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 |
|---|---|---|---|---|---|---|---|
| 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 |