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 |
Melodie LeMoeligou Director of Finance |
Nathalie Fouquette Director of Service |
Julie Clement Director of Human Resources |
|---|---|---|---|---|---|
| Meals | $164.59 | $170.51 | $147.92 | $23.75 | $15.85 |
| Accomodations | $1,054.68 | $1,404.18 | $973.23 | $0 | $0 |
| Transportation Air |
$1,587.73 | $1,290.82 | $420.57 | $208.41 | $865.11 |
| Transportation Train |
$0 | $172.15 | $636.53 | $0 | $0 |
| Transportation Car Rental |
$372.40 | $0 | $0 | $0 | $0 |
| Transportation Mileage |
$0 | $0 | $0 | $0 | $0 |
| Transportation Taxi |
$32.20 | $10.93 | $34.35 | $18.11 | $38.94 |
| Other Travel Expenses (tolls, parking, etc.) | $160.72 | $101.59 | $30.00 | $42.48 | $96.00 |
| TOTAL | $3,372.32 | $3,150.18 | $2,242.60 | $292.75 | $1,015.90 |