Patient's Compensation Fund Oversight Board Reimbursements

Board Reimbursement Policy

The amounts below are the actual payments of per diem paid to the PCF Board Members per day spent on Board business during Fiscal Year '15. Travel reimbursements are included on this page for the five Board Members that travel from different cities across Louisiana to attend the meetings.

Member Reimbursements

Name Year Total Reimbursement
Patrick Breaux 2015 $3,000.00
Clark Cosse' 2015 $3,225.00
Vincent Culotta 2015 $2,100.00
Manuel Depascual 2015 $3,225.00
Joseph Donchess 2015 $3,000.00
Christopher Foret 2015 $600.00
Kent Guidry 2015 $3,375.00
James Hritz 2015 $2,925.00
Lesley Meng 2015 $0.00
Kate Rathbun 2015 $2,400.00
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