Lieutenant General W.J. Natynczyk - Vice Chief of the Defence Staff

Travel Expenses - September 2, 2006 to December 1, 2006

Start Date Purpose Total Cost
2006-09-07 VCDS attended a Funeral in Petawawa - no claim - staff car $0.00
2006-09-26 Speak at Advanced Military Studies Programme (AMSP) - Coalition Warfare - Canadian Forces College in Toronto - paid by the College $772.93
2006-10-02 Speak at Executive Leaders' Program - Canadian Forces College in Toronto - paid by the college - no claim $704.73
2006-10-06 VCDS participated as a Subject Matter Expert (SME) in Exercise Pinnacle $3,612.59
2006-10-17 Staff Visit/Pre-deployment III US Corps - service air $0.00
2006-10-24 Speak at Naval Board in Toronto $886.39
2006-10-29 Chief of the Defence Staff (CDS) Seminar - hotel paid by VCDS Corporate account $0.00
2006-11-09 Afghanistan Staff Visit $8,932.60
2006-11-22 Address UK Joint Staff course & Visit UK Vice Chief of the Defense Staff $4,957.51
  Total: $19,866.75

Hospitality Expenses - September 2, 2006 to December 1, 2006

Date Event Description Cost
2006-09-02 Nil report $0.00
  Total: $0.00

Corporate Travel Expenses - September 2, 2006 to December 1, 2006

Start Date Purpose Total Cost
2006-09-02 Nil report $0.00
  Total: $0.00

Corporate Hospitality Expenses - September 2, 2006 to December 1, 2006

Date Event Description Cost
2006-09-13 Departmental Briefings Refreshments $66.36
2006-09-13 Defence Management Oversite Committee (Refreshments) $69.58
2006-09-15 Program Management Board (Refreshments) $54.95
2006-09-15 Defence Management Committee (Refreshments) $125.03
2006-09-18 Armed Forces Council (Refreshments & Lunch) $500.97
2006-09-18 Comanders' Council (Refreshments & Lunch) $390.17
2006-09-19 Armed Forces Council (Refreshments) $103.86
2006-09-21 Order of Military Merit (Refreshments) $66.36
2006-10-04 Departmental Briefings (Refreshments) $112.21
2006-10-05 CDS Working breakfast $283.21
2006-10-06 Departmental Briefings (Refreshments) $91.14
2006-10-11 CDS Working breakfast $106.70
2006-10-12 CDS Working breakfast $211.70
2006-10-16 Defence Capability Planning (Refreshments & Lunch) $608.53
2006-10-18 Comanders' Council (Refreshments & Lunch) $264.74
2006-10-18 Armed Forces Council (Refreshments) $89.41
2006-10-18 Armed Forces Council (Refreshments & Working breakfast) $517.02
2006-10-19 Non-Public Property Board of Directors (Refreshments) $95.47
2006-10-23 Departmental Briefings (Refreshments) $101.76
2006-10-24 CDS Working breakfast $153.60
2006-10-25 Joint Capability Requirement Board Meeting (Refreshments) $54.95
2006-10-27 Program Management Board (Refreshments) $54.96
2006-10-29 29-30 Oct 06 CDS Seminar $2,860.00
2006-10-30 EAs Coordination Working Lunch $399.17
2006-10-30 Departmental Briefings (Refreshments) $155.18
2006-10-31 Full Interdepartmantal Meeting (Refreshments) $113.84
2006-11-01 Defence Capability Planning (Refreshments) $24.38
2006-11-03 CDS Working breakfast $58.18
2006-11-03 CDS Working Lunch $212.27
2006-11-06 Joint Capability Requirement Board Meeting (Refreshments) $54.95
2006-11-17 Defence Management Committee (Refreshments) $105.12
2006-11-20 CDS Working breakfast $198.96
2006-11-21 Full Interdepartmantal Meeting (Refreshments) $116.08
2006-11-22 CDS Working breakfast $220.15
2006-11-22 CDS Working lunch $313.02
2006-11-27 Full Interdepartmantal Meeting (Refreshments) $116.47
2006-11-30 Program Management Board (Refreshments) $54.95
  Total: $9,125.40