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

Executive Travel Expenses

For the year April 2022 - March 2023
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 $2,161 $1,245 $0 $265 $265 $265   $0  $0 $0
Meals $130 $237 $0 $0 $0 $0   $0  $0 $0
Transportation
Air
$2,069 $0 $0 $0 $0 $0   $0  $0 $0
Transportation
Car Rental
$0 $160 $0 $0 $0 $0   $0  $0 $0
Transportation
Train
$0 $0 $0 $0 $0 $0   $0  $0 $0
Transportation
Mileage
$0 $0 $0 $0 $0 $0   $0  $0 $0
Transportation
Taxi
$133 $0 $0 $0 $0 $0   $0  $0 $0
Other Travel Expenses (tolls, parking, etc.) $693 $349 $0 $0 $0 $0   $0  $0 $0
TOTAL $5,186 $1,991 $0 $265 $265 $265   $0  $0 $0