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Martin R Landry, Chief Commercial Officer

January 1st to March 31st 2018

Expenses reimbursed between January 1st, 2018 and March 31st, 2018
travel expenses
Employee Recognition Event /Special Event with Spy Hill Community   Logo Adobe Acrobat Reader (PDF) (19 kb) $3,374
Meetings with business partner   Logo Adobe Acrobat Reader (PDF) (19 kb) $1,365
Employee Recognition Event and meetings with employees   Logo Adobe Acrobat Reader (PDF) (19 kb) $671
Meeting with a business partner   Logo Adobe Acrobat Reader (PDF) (19 kb) $30
TOTAL * $5,440
hospitality expenses
Meeting with an employee   Logo Adobe Acrobat Reader (PDF) (19 kb) $20
Meeting with vendor   Logo Adobe Acrobat Reader (PDF) (19 kb) $104
Meeting with a commercial partner   Logo Adobe Acrobat Reader (PDF) (19 kb) $370
TOTAL * $494

* Total includes all applicable taxes.