Robert St-Jean, Chief Asset Management Officer
April 1st to June 30th 2017
| Expenses reimbursed between April 1st 2017 and June 30th 2017 | |
|---|---|
| travel expenses | |
| Board of Directors meeting PDF 21kbThis link opens in a new tab | $77 |
| Visit to Western Station team PDF 20kbThis link opens in a new tab | $2,332 |
| TOTAL * | $2,409 |
* 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 | |
| Employee Events & Meetings PDF 107kbThis link opens in a new tab | $255 |
| Meetings with employees PDF 104kbThis link opens in a new tab | $2,929 |
| TOTAL * | $3,184 |
| Hospitality Expenses | |
| Meeting with a candidate (Recruitment) PDF 105kbThis link opens in a new tab | $28 |
| TOTAL * | $28 |
* 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 business partner PDF 107kbThis link opens in a new tab | $289 |
| Conference and employee meetings PDF 104kbThis link opens in a new tab | $2,465 |
| TOTAL * | $2,753 |
* Total includes all applicable taxes. No hospitality expense reimbursed for this period.