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Marc Beaulieu, Chief Transportation and Security

January 1st to March 31st 2018

Expenses reimbursed between January 1st, 2018 and March 31st, 2018
travel expenses
Meeting with Commuters   Logo Adobe Acrobat Reader (PDF) (18 kb) $503
Employee Recognition Event / Staff meeting   Logo Adobe Acrobat Reader (PDF) (18 kb) $3,774
Employee Recognition Event   Logo Adobe Acrobat Reader (PDF) (18 kb) $482
Employee Recognition Event / Meeting of the Board of Directors   Logo Adobe Acrobat Reader (PDF) (18 kb) $1,104
TOTAL * $5,863

* Total includes all applicable taxes. No hospitality expense reimbursed for this period.