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   Logo Adobe Acrobat Reader (PDF) (22 kb) $755
TOTAL * $755
hospitality expenses
Meeting with employees   Logo Adobe Acrobat Reader (PDF) (19 kb) $29
Meeting with employees   Logo Adobe Acrobat Reader (PDF) (19 kb) $36
Meeting with employees   Logo Adobe Acrobat Reader (PDF) (19 kb) $11
Meeting with employees   Logo Adobe Acrobat Reader (PDF) (19 kb) $9
TOTAL * $84

* Total includes all applicable taxes.