Board of Pharmacy Reimbursements
Board Reimbursement Policy
Members are entitled to a per diem of $75/day spent on Board business; in addition, they are entitled to reimbursement of their expenses for mileage (at the state rate), plus their actual expenses for lodging and meals, subject to limits imposed by the Board's own travel policy.
Member Reimbursements
| J. Robert Cloud |
2025 |
$2,236 |
| David Collins |
2025 |
$1,603 |
| David Darce |
2025 |
$2,863 |
| Jennifer Dupree |
2025 |
$2,443 |
| Jacqueline Hall |
2025 |
$1,748 |
| Richard Indovina, Jr. |
2025 |
$3,973 |
| Charlie Jones |
2025 |
$1,016 |
| Kevin LaGrange |
2025 |
$2,510 |
| Richard Mannino |
2025 |
$268 |
| Marty McKay |
2025 |
$6,925 |
| Chris Melancon |
2025 |
$734 |
| Troy Menard |
2025 |
$491 |
| Anthony Mercante |
2025 |
$1,446 |
| Butch Ray |
2025 |
$1,155 |
| Don Resweber |
2025 |
$2,330 |
| Andy Soileau |
2025 |
$3,254 |
| Raymond Strong |
2025 |
$1,167 |