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  1. Home
  2. Our company
  3. Governance & Ethics
  4. 2018 Travel and Hospitality Expenses
  5. Martin R Landry, Chief Commercial Officer

Martin R Landry, Chief Commercial Officer

January 1st to March 31st 2018

Expenses reimbursed between January 1st, 2018 and March 31st, 2018
travel expenses
Employee Recognition Event /Special Event with Spy Hill Community PDF 19kbThis link opens in a new tab $3,374
Meetings with business partner PDF 19kbThis link opens in a new tab $1,365
Employee Recognition Event and meetings with employees PDF 19kbThis link opens in a new tab $671
Meeting with a business partner PDF 19kbThis link opens in a new tab $30
TOTAL * $5,440
hospitality expenses
Meeting with an employee PDF 19kbThis link opens in a new tab $20
Meeting with vendor PDF 19kbThis link opens in a new tab $104
Meeting with a commercial partner PDF 19kbThis link opens in a new tab $370
TOTAL * $494

* Total includes all applicable taxes.

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