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 | $2,161 | $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 |