Marriage and Family Therapy Advisory Committee Reimbursements

Board Reimbursement Policy

The reimbursements reported for FY 13/14 are for current Board members. Reimbursements for Members who are no longer on the Board or who served as "Pro Tem" Board Members during FY 13/14 were not included. Board members are only reimbursed for actual travel expenses related to Board business. As of September 16th, 2011, all Board member expenditures must be previously approved by the ED in order to obtain reimbursement. Travel expenses related to Board meetings varies based on attendance and i

Member Reimbursements

Name Year Total Reimbursement
David Legendre 2015 $655.00
Penny Millhollon 2015 $670.00
Kathryn Steele 2015 $682.00
Ronald Cathey -- --
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