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.