Tax Commission Reimbursements

Board Reimbursement Policy

Reimbursement for travel expenses are according to Policy and Procedures Memorandum (PPM) 49, the state travel regulations in effect. Amounts are expenses reimbursed to the member in the prior year as of 08/11/2022.

Member Reimbursements

Name Year Total Reimbursement
Brett K. Frazier 2025 $23,041
Kevin D. Guidry 2025 $9,723
Allen D. Leone Sr 2025 $5,785
Gregory P. Romig 2025 $4,113
Craig P. Roussel 2025 $2,999
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