Residential Building Contractors Subcommittee Reimbursements

Board Reimbursement Policy

Each member of the board shall be reimbursed when actually in attendance of a board meeting or when he is required to travel for the official authorized business of the board, not more than seventy-five dollars per day plus actual expenses and mileage to and from his domicile to the place of meeting at the same rate of reimbursement set by the division of administration for state employees under the provisions of R.S. 39:231.

Member Reimbursements

Name Year Total Reimbursement
Nick Castjohn 2014 $2,611.00
Karon Gibson 2014 $1,964.00
Jodi Penn 2014 $655.00
William Ward 2014 $825.00
Wes Wyman 2014 $3,128.00
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