Board Member Expenses
The MEP Board is committed to transparency, good governance and fiscal responsibility. As part of that commitment, effective January 1, 2013, the Board will post their travel, meal and hospitality expenses. These disclosures will be posted quarterly, 30 days after the end of each quarter (April 30, July 30, October 30, and January 30). Expenses will remain posted for one year.
Supporting receipts including taxes are included where applicable. Receipts are not required when an allowance is used (such as per diems and meal allowances), or for mileage and metered parking.
Note: Only those Board members with claimed expenses during the period reported are posted.