Marriage and Family Therapy Advisory Committee Reimbursements

Board Reimbursement Policy

Board members are only reimbursed for 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. Board member travel related expenses are approximately $1470 per meeting. Of this $1470, $590 may be attributed MFTAC members. As of July 1st, 2012, the Board meets every other month.

Member Reimbursements

Name Year Total Reimbursement
David Legendre 2014 $0.00
Penny Millhollon 2014 $0.00
Mark Reynaud 2014 $0.00
Kathryn Steele 2014 $0.00
David Legendre 2013 $293.00
Penny Millhollon 2013 $220.00
Mark Reynaud 2013 $95.00
Kathryn Steele 2013 $153.00
David Legendre 2012 $210.00
Penny Millhollon 2012 $1,498.00
Mark Reynaud 2012 $132.00
Kathryn Steele 2012 $324.00
Penny Millhollon 2011 $2,632.00
Mark Reynaud 2011 $2,514.00
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