pdf Broader Public Sector Perquisites Directive 2011
pdf Ontario Travel Directive
pdf Posting Expenses Policy Directive
pdf Perquisites Statement

Executive Travel Expenses

CAS - SDG 2018-2019 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

 Ginette Ferguson

Board of Directors

Jeanette Despatie

Board of Directors

Accomodations $2,640 $4,681 $1,768 $1,552 $456 $1,089   $308  $0 $0
Meals $542 $521 $280 $293 $19 $112   $24  $0 $0
Transportation
Air
$9,941 $5,741 $471 $4,208 $948 $324   $0  $457 $0
Transportation
Car Rental
$263 $342 $0 $0 $0 $0   $259  $0 $0
Transportation
Train
$0 $734 $0 $0 $0 $288   $0  $0 $0
Transportation
Mileage
$2,116 $79 $416 $1,223 $0 $114   $0  $77 $189
Transportation
Taxi
$351 $250 $0 $153 $71 $13   $0  $0 $0
Other Travel Expenses (tolls, parking, etc.) $734 $520 $50 $424 $42 $0   $0  $0 $0
TOTAL $16,587 $12,867 $2,985 $7,853 $1,536 $1,941   $591  $533 $189