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

Name Year Total Reimbursement
J. Robert Cloud 2025 $5,344
David Collins 2025 $3,103
David Darce 2025 $3,987
Jennifer Dupree 2025 $5,766
Jacqueline Hall 2025 $6,057
Richard Indovina, Jr. 2025 $6,146
Charlie Jones 2025 $2,206
Kevin LaGrange 2025 $3,246
Richard Mannino 2025 $405
Marty McKay 2025 $10,118
Chris Melancon 2025 $1,568
Troy Menard 2025 $2,684
Anthony Mercante 2025 $2,694
Butch Ray 2025 $2,149
Don Resweber 2025 $3,136
Andy Soileau 2025 $4,068
Raymond Strong 2025 $3,053
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