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Ann Bouthillier, Chief Communications Officer

January 1st to March 31st 2018

Expenses reimbursed between January 1st, 2018 and March 31st, 2018
travel expenses
Employee Recognition Event   Logo Adobe Acrobat Reader (PDF) (18 kb) $2,601
Employee Recognition Event   Logo Adobe Acrobat Reader (PDF) (18 kb) $337
Opening of the Quebec Carnaval   Logo Adobe Acrobat Reader (PDF) (18 kb) $188
Employee Recognition Event   Logo Adobe Acrobat Reader (PDF) (18 kb) $1,313
Meeting of the Board of Directors   Logo Adobe Acrobat Reader (PDF) (18 kb) $121
TOTAL * $4,559
hospitality expenses
Meeting with an employee   Logo Adobe Acrobat Reader (PDF) (19 kb) $28
Commercial Opportunity   Logo Adobe Acrobat Reader (PDF) (19 kb) $146
Meeting with an employee   Logo Adobe Acrobat Reader (PDF) (19 kb) $71
Meeting with a vendor   Logo Adobe Acrobat Reader (PDF) (19 kb) $12
TOTAL * $257

* Total includes all applicable taxes.