Françoise Bertrand, Chairperson of the Board
January 1st to March 31st 2018
Expenses reimbursed between January 1st, 2018 and March 31st, 2018 | |
---|---|
travel expenses | |
Meeting of the Board of Directors PDF 18kbThis link opens in a new tab | $322 |
Meeting of the Board of Directors PDF 18kbThis link opens in a new tab | $116 |
Meeting with a business partner PDF 18kbThis link opens in a new tab | $102 |
TOTAL * | $540 |
hospitality expenses | |
Meeting with a commercial partner PDF 19kbThis link opens in a new tab | $34 |
Meeting with a member of the Management Team PDF 19kbThis link opens in a new tab | $50 |
Meeting with a Director of the Board PDF 19kbThis link opens in a new tab | $35 |
Meeting with a commercial partner PDF 19kbThis link opens in a new tab | $52 |
Meeting with a Director of the Board PDF 19kbThis link opens in a new tab | $64 |
TOTAL * | $236 |
* Total includes all applicable taxes.