Broader public sector perquisites directive Travel, meal and hospitality expenses directive Executive-level staff travel expenses policy Perquisites statement
Executive Travel Expenses
| 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 |