Executive Travel Expenses

CAS - SDG 2017-2018 Executive Level Staff Travel Expenses at Q4
Type 

Rachel Daigneault

Executive Director

Angela Arcuri

Director of Service - Protection

Kim Gill

Director of Service - Residential

Nathalie Fouquette

Director of Service - QA

Julie Clement

Director of Human Resources

Melodie LeMoeligou

Director of Finance

Alice Haramis

Board of Directors

Accomodations $6,592.76 $3,193.33 $2,677.47 $2,872.15 $694.9 $864.40 $287.94
Meals $1,090.93 $737.42 $605.31 $505.11 $74.04 $148.66 $20.68
Transportation
Air
$8,402.14 $4,542.85 $778.82 $3,007.13 $259.07 $838.14 $0
Transportation
Car Rental
$0 $117.42 $0 $0 $0 $0 $0
Transportation
Train
$0 $0 $0 $0 $0 $147.6 $0
Transportation
Mileage
$2,592.33 $0 $515.85 $308.19 $0 $0 $0
Transportation
Taxi
$459.12 $192.90 $118.36 $177.10 $36.04 $42.02 $0
Other Travel Expenses (tolls, parking, etc.) $882.92 $364.83 $0 $263.16 $42.20 $0 $0
TOTAL $20,020.20 $9,148.75 $4,695.81 $7,132.84 $1,106.25 $2,040.82 $308.62