Broader public sector perquisites directive Travel, meal and hospitality expenses directive Executive-level staff travel expenses policy Perquisites statement
Executive Travel Expenses
For the year April 2024 - March 2025
| Sum of Amount | Director Name | |||||
|---|---|---|---|---|---|---|
| Category |
Rachel Daigneault Executive Director |
Angela Arcuri Director of Human Resources |
Melodie LeMoeligou Director of Finance |
Nathalie Fouquette Director of Service |
Emily Stewart Director of Service |
Board of Directors
|
| Meals | $155,74 | $172,31 | $58,75 | $0 | $68,74 | $2931,38 |
| Accomodations | $304,33 | $956,93 | $0 | $0 | $2 026,86 | $0 |
| Transportation - Air | $2 769,96 | $572,76 | $0 | $0 | $0 | $0 |
| Transportation - Train | $0 | $114,05 | $447,36 | $0 | $0 | $0 |
| Transportation - Car Rental | $0 | $0 | $0 | $0 | $0 | $0 |
| Transportation - Mileage | $0 | $206,41 | $0 | $0 | $90,98 | $0 |
| Transportation - Taxi | $15,27 | $0 | $0 | $0 | $0 | $0 |
| Other Travel Expenses | $20,00 | $0 | $12,00 | $0 | $0 | $0 |
| Grand Total | $3 265,30 | $2 022,46 | $518,11 | $0 | $2 186,58 | $2931,38 |