Expense Disclosures

Here we disclose the expenses of our Chair of the Board of Directors and President and CEO.

These expenses include:

• travel expenses (e.g. transportation, accommodation, meals),
• hospitality expenses, and
• work session expenses.

The following reports are supported by receipts and invoices. Personal information unrelated to the expense disclosures have been redacted. We report reimbursed expenses every quarter, within 10 business days of the end of the quarter.

Posted reports are archived for two years.