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   Logo Adobe Acrobat Reader (PDF) (26 kb) $5,472
Visit to Halifax Office   Logo Adobe Acrobat Reader (PDF) (26 kb) $1,127
Meeting with Transport Canada   Logo Adobe Acrobat Reader (PDF) (26 kb) $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   Logo Adobe Acrobat Reader (PDF) (26 kb) $720
Board of Directors' Meeting   Logo Adobe Acrobat Reader (PDF) (104 kb) $310
TOTAL * $1,030
Hospitality Expenses
Meeting with employees   Logo Adobe Acrobat Reader (PDF) (105 kb) $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   Logo Adobe Acrobat Reader (PDF) (18 kb) $5,880
Meeting with employees   Logo Adobe Acrobat Reader (PDF) (18 kb) $819
TOTAL * $6,699

* Total includes all applicable taxes. No hospitality expense reimbursed for this period.