Ann Bouthillier, Chief Communications Officer
October 1st to December 31st 2017
Expenses reimbursed between October 1st 2017 and December 31st 2017 | |
---|---|
travel expenses | |
Management Committee Meeting ![]() |
$755 |
TOTAL * | $755 |
hospitality expenses | |
Meeting with employees ![]() |
$29 |
Meeting with employees ![]() |
$36 |
Meeting with employees ![]() |
$11 |
Meeting with employees ![]() |
$9 |
TOTAL * | $84 |
* Total includes all applicable taxes.