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Mario Bergeron, Chief Mechanical and Maintenance 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) $3,238
Meeting with Employees   Logo Adobe Acrobat Reader (PDF) (18 kb) $1,102
Meeting with Employees   Logo Adobe Acrobat Reader (PDF) (18 kb) $19
Employee Recognition Event   Logo Adobe Acrobat Reader (PDF) (18 kb) $929
Strategic Session with the Board of Directors   Logo Adobe Acrobat Reader (PDF) (18 kb) $413
Meeting of the Board of Directors   Logo Adobe Acrobat Reader (PDF) (18 kb) $74
TOTAL * $5,775

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