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  1. Home
  2. Our company
  3. Governance & Ethics
  4. 2018 Travel and Hospitality Expenses
  5. Robert St-Jean, Chief Asset Management Officer

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.

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