Expense & Conduct Directives
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Finances
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Executive Travel Expenses
For the year April 2024 - March 2025
Sum of Amount | Director Name | |||||
|---|---|---|---|---|---|---|
Grand Total | $3 265,30 | $2 022,46 | $518,11 | $0 | $2 186,58 | $2931,38 |
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 |