Robert St-Jean, Chief Asset Management Officer January 1st to March 31st 2018 Expenses reimbursed between January 1st, 2018 and March 31st, 2018 travel expenses Meeting with a vendor PDF 19kbThis link opens in a new tab $108 Meeting of the Board of Directors PDF 19kbThis link opens in a new tab $61 Meeting with Commuters PDF 19kbThis link opens in a new tab $86 Meeting with employees PDF 19kbThis link opens in a new tab $15 Employee Recognition Event PDF 19kbThis link opens in a new tab $1,725 Employee Recognition Event PDF 19kbThis link opens in a new tab $932 TOTAL * $2,927 hospitality expenses Meeting with employees PDF 19kbThis link opens in a new tab $107 Meeting with a vendor PDF 19kbThis link opens in a new tab $56 Meeting with an employee PDF 19kbThis link opens in a new tab $82 Meeting with employees PDF 19kbThis link opens in a new tab $96 Meeting with a potential vendor PDF 19kbThis link opens in a new tab $116 Meeting with employees PDF 19kbThis link opens in a new tab $49 Meeting with an employee PDF 19kbThis link opens in a new tab $50 Meeting with an employee PDF 19kbThis link opens in a new tab $69 TOTAL * $624 * Total includes all applicable taxes.
