2015 Travel and Hospitality Expenses

 

Summary of expenses submitted for the following periods (in dollars $):

 

Eric Stefanson
Interim Chair of the Board

Yves Desjardins-Siciliano
President and Chief Executive Officer
January 1 to March 31, 2015
Travel  
  Transportation and travel $1,757
  Accommodations and meals $0
Hospitality $179
Total expenses $1,936
Travel  
  Transportation and travel $11,867
  Accommodations and meals $4,363
Hospitality $2,164
Total expenses $18,394
 

 

Eric Stefanson
Interim Chair of the Board

Yves Desjardins-Siciliano
President and Chief Executive Officer
April 1 to June 30, 2015
Travel  
  Transportation and travel $1,279
  Accommodations and meals $0
Hospitality $156
Total expenses $1,435
Travel  
  Transportation and travel $10,021
  Accommodations and meals $5,489
Hospitality $724
Total expenses $16,235
 

 

Eric Stefanson
Interim Chair of the Board

Yves Desjardins-Siciliano
President and Chief Executive Officer
July 1 to September 30, 2015
Travel  
  Transportation and travel $1,496
  Accommodations and meals $0
Hospitality $123
Total expenses $1,619
Travel  
  Transportation and travel $9,547
  Accommodations and meals $4,415
Hospitality $1,668
Total expenses $15,629
 

 

Eric Stefanson
Interim Chair of the Board

Yves Desjardins-Siciliano
President and Chief Executive Officer
October 1 to December 31, 2015
Travel  
  Transportation and travel $3,126
  Accommodations and meals $0
Hospitality $199
Total expenses $3,325
Travel  
  Transportation and travel $9,873
  Accommodations and meals $2,813
Hospitality $728
Total expenses $13,415