All Expenses paid

TRAVEL, MEAL AND HOSPITALITY EXPENSES

See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.

TRAVEL, MEAL AND HOSPITALITY EXPENSES

See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.

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Claims for:

Larry Rourke

Sr. VP, Human Resources

All expenses paid: January 1, 2019 to March 31, 2019

Date(s)(dd-mm-yyyy)PurposeTotal Claim
15-01-2019 - 16-01-2019Townhall Meeting$1,011.42
21-01-2019 - 21-01-2019Transportation for Off-Site Meetings$30.00
29-01-2019 - 30-01-2019Meetings with Staff$862.06