Marc Beaulieu, Chief Transportation and Security Officer
January 1st to March 31st 2018
Expenses reimbursed between January 1st, 2018 and March 31st, 2018 | |
---|---|
travel expenses | |
Meeting with Commuters PDF 18kbThis link opens in a new tab | $503 |
Employee Recognition Event / Staff meeting PDF 18kbThis link opens in a new tab | $3,774 |
Employee Recognition Event PDF 18kbThis link opens in a new tab | $482 |
Employee Recognition Event / Meeting of the Board of Directors PDF 18kbThis link opens in a new tab | $1,104 |
TOTAL * | $5,863 |
* Total includes all applicable taxes. No hospitality expense reimbursed for this period.