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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   Logo Adobe Acrobat Reader (PDF) (19 kb) $108
Meeting of the Board of Directors   Logo Adobe Acrobat Reader (PDF) (19 kb) $61
Meeting with Commuters   Logo Adobe Acrobat Reader (PDF) (19 kb) $86
Meeting with employees   Logo Adobe Acrobat Reader (PDF) (19 kb) $15
Employee Recognition Event   Logo Adobe Acrobat Reader (PDF) (19 kb) $1,725
Employee Recognition Event   Logo Adobe Acrobat Reader (PDF) (19 kb) $932
TOTAL * $2,927
hospitality expenses
Meeting with employees   Logo Adobe Acrobat Reader (PDF) (19 kb) $107
Meeting with a vendor   Logo Adobe Acrobat Reader (PDF) (19 kb) $56
Meeting with an employee   Logo Adobe Acrobat Reader (PDF) (19 kb) $82
Meeting with employees   Logo Adobe Acrobat Reader (PDF) (19 kb) $96
Meeting with a potential vendor   Logo Adobe Acrobat Reader (PDF) (19 kb) $116
Meeting with employees   Logo Adobe Acrobat Reader (PDF) (19 kb) $49
Meeting with an employee   Logo Adobe Acrobat Reader (PDF) (19 kb) $50
Meeting with an employee   Logo Adobe Acrobat Reader (PDF) (19 kb) $69
TOTAL * $624

* Total includes all applicable taxes.