Carl Desrosiers, Chief Mechanical and Maintenance Officer
April 1st to June 30th 2017
Expenses reimbursed between April 1st 2017 and June 30th 2017 | |
---|---|
travel expenses | |
Visit to Vancouver Maintenance Center ![]() |
$5,472 |
Visit to Halifax Office ![]() |
$1,127 |
Meeting with Transport Canada ![]() |
$50 |
TOTAL * | $6,649 |
* Total includes all applicable taxes. No hospitality expense reimbursed for this period.
July 1st to September 30th 2017
Expenses reimbursed between July 1st 2017 and September 30th 2017 | |
---|---|
travel expenses | |
Planification session with the Management Committee ![]() |
$720 |
Board of Directors' Meeting ![]() |
$310 |
TOTAL * | $1,030 |
Hospitality Expenses | |
Meeting with employees ![]() |
$1,203 |
TOTAL * | $1,203 |
* Total includes all applicable taxes.
October 1st to December 31st 2017
Expenses reimbursed between October 1st 2017 and December 31st 2017 | |
---|---|
travel expenses | |
Meeting with employees ![]() |
$5,880 |
Meeting with employees ![]() |
$819 |
TOTAL * | $6,699 |
* Total includes all applicable taxes. No hospitality expense reimbursed for this period.