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

Travel Expenses - December 2, 2006 to March 1, 2007

Start Date Purpose Total Cost
2007-01-11 Address the National Security Studies Program (NSSP 09) - paid by the Canadian Staff College in Toronto $707.91
2007-01-13 Canadian Forces Appreciation Night with the Toronto Maple Leafs $502.26
  Total: $1,210.17

Hospitality Expenses - December 2, 2006 to March 1, 2007

Date Event Description Cost
2006-12-02 Nil report $0.00
  Total: $0.00

Corporate Travel Expenses - December 2, 2006 to March 1, 2007

Start Date Purpose Total Cost
2007-02-13 Level 1 Business plan Retreat $605.90
  Total: $605.90

Corporate Hospitality Expenses - December 2, 2006 to March 1, 2007

Date Event Description Cost
2006-12-03 Armed Forces Council (Refreshments & Lunch) $2,813.75
2006-12-12 Program Management Board (Refreshments) $54.65
2006-12-13 CDS Working Lunch $254.68
2006-12-21 CDS Working breakfast $58.43
2007-01-12 Defence Management Committee (Refreshments) $104.13
2007-01-17 Armed Forces Council $450.33
2007-01-22 Departmental Briefings (Refreshments) $36.82
2007-01-25 Departmental Briefings (Refreshments) $80.24
2007-01-26 Defence Management Committee (Refreshments& Lunch ) $508.53
2007-01-31 CDS Retreat $1,426.23
2007-02-13 Level 1 Business plan Retreat (Refreshments & Lunch) $1,473.74
2007-02-14 Comanders' Council (Refreshments & Lunch) $656.58
2007-02-14 CDS Working breakfast $132.39
2007-02-15 AFC Working breakfast $147.01
2007-02-19 Full Interdepartmental Meeting (Refreshments) $67.80
2007-02-19 CDS Working breakfast $90.52
2007-02-20 CDS Working breakfast $66.42
2007-02-21 Full Interdepartmental Meeting (Refreshments) $67.80
2007-03-01 CDS Working breakfast $136.61
  Total: $8,626.66