Beginning of the main content.

Sonia Corriveau, Chief Business Transformation Officer

January 1st to March 31st 2018

Expenses reimbursed between January 1st, 2018 and March 31st, 2018
travel expenses
Meetings with employees   Logo Adobe Acrobat Reader (PDF) (19 kb) $169
Executive IT forum   Logo Adobe Acrobat Reader (PDF) (19 kb) $250
Meetings with employees   Logo Adobe Acrobat Reader (PDF) (19 kb) $499
Meetings with potential vendors   Logo Adobe Acrobat Reader (PDF) (19 kb) $5,576
TOTAL * $6,493
hospitality expenses
Meeting with a commercial partner   Logo Adobe Acrobat Reader (PDF) (19 kb) $38
Meeting with a potential vendor   Logo Adobe Acrobat Reader (PDF) (19 kb) $65
TOTAL * $104

* Total includes all applicable taxes.