Lieutenant-General Michel Gauthier - Commander CEFCOM

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

Start Date Purpose Total Cost
2006-09-24 Troop Visit to Landstuhl and HMCS Iroquois / Permanent Joint Headquarters Liaison Visit (U.K.) $5,717.63
2006-10-02 CEFCOM Presentations to Executive Leaders / Advanced Military Studies Program Participants $709.82
2006-10-11 Counter-Insurgency Seminar - Keynote Speaker $34.60
2006-10-18 Task Force Afghanistan Troop Visit $9,378.21
2006-10-29 Chief of the Defence Staff Seminar $59.82
2006-11-13 Observe Joint Task Force Afghanistan ROTO 3 Training Exercise $199.20
2006-11-27 Public Affairs Outreach Initiative $245.24
  Total: $16,344.52

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

Date Event Description Cost
2006-09-08 Joint Task Force Afghanistan ROTO 3 Leadership Engagement (Working Lunch and Refreshments) $261.83
2006-09-08 Trilateral Meeting for Afghanistan Campaign Management (Lunch and Refreshments) $1,312.42
2006-09-13 CEFCOM Orientation Session (Lunch and Refreshments) $1,466.25
2006-09-21 Appreciation Memento for Landstuhl Hospital $55.00
2006-09-21 Appreciation Memento for Landstuhl Fisher House $75.00
2006-09-26 Memento for Exchange with Foreign Military Official $45.00
2006-09-27 Flag Officer Trilateral Committee Meeting for Afghanistan Campaign Management (Dinner, working lunch and refreshments) $1,969.00
2006-09-28 Memento for Exchange with Foreign Military Official $30.00
2006-10-11 2006 Joint Rescue Seminar (Refreshments) $186.71
2006-10-16 Honours and Awards Committee Meeting for Task Force Afghanistan ROTO 1 (Refreshments) $52.93
2006-12-01 Working Lunch with Joint Task Force Afghanistan ROTO 3 Leadership $112.92
  Total: $5,567.06