Patricia Jasmin, Chief Financial Officer
Patricia Jasmin, Chief Financial Officer
April 1st to June 30th 2017
Expenses reimbursed between April 1st 2017 and June 30th 2017 2017 | |
---|---|
travel expenses | |
2017 Federal Budget PDF 103kbThis link opens in a new tab | $217 |
TOTAL * | $217 |
* 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 | |
Meeting with a business partner PDF 17kbThis link opens in a new tab | $38 |
Meeting with a business partner PDF 17kbThis link opens in a new tab | $39 |
Meeting with a business partner PDF 17kbThis link opens in a new tab | $74 |
Employee Events & Meetings PDF 18kbThis link opens in a new tab | $370 |
Board of Directors' Meeting PDF 18kbThis link opens in a new tab | $314 |
TOTAL * | $835 |
Hospitality Expenses | |
Meeting with a Director of the Board PDF 105kbThis link opens in a new tab | $140 |
TOTAL * | $140 |
* 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 a commercial partner PDF 18kbThis link opens in a new tab | $42 |
Meeting of the Board of Directors PDF 18kbThis link opens in a new tab | $59 |
Management Committee Meeting PDF 18kbThis link opens in a new tab | $299 |
TOTAL * | $400 |
hospitality expenses | |
Meeting with a commercial partner PDF 19kbThis link opens in a new tab | $91 |
TOTAL * | $91 |
* Total includes all applicable taxes.