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

Travel Expenses - March 2, 2007 to June 1, 2007

Start Date Purpose Total Cost
2007-03-17 Briefing to Ministers in Toronto $815.76
2007-04-02 Visit the Canadian Defence Academy and Address Commanding Officers Course 2007 - no claim - staff car $0.00
2007-04-23 VIP Tour & Reception - visit of the French vessel "TONNERRE" - service air - no claim $0.00
2007-04-25 Memorial Service in Gagetown, NB - service air - no claim $0.00
2007-05-19 Escort Officer for the Prime Minister's Visit to Afghanistan - service air for the return flight $5,037.44
2007-05-27 Chief of the Defence Staff Seminar in Toronto - service air - no claim $0.00
2007-05-30 Visit 22 Wing North Bay - service air - no claim $0.00
  Total: $5,853.20

Hospitality Expenses - March 2, 2007 to June 1, 2007

Date Event Description Cost
2007-03-02 Nil Report $0.00
  Total: $0.00

Corporate Travel Expenses - March 2, 2007 to June 1, 2007

Start Date Purpose Total Cost
2007-05-27 27-29 May 07 CDS Seminar $4,292.98
  Total: $4,292.98

Corporate Hospitality Expenses - March 2, 2007 to June 1, 2007

Date Event Description Cost
2007-03-02 Defence Management Committee (Refreshments & Lunch) $507.21
2007-03-13 Full Interdepartmantal Meeting (Refreshments) $378.21
2007-03-15 Full Interdepartmantal Meeting (Refreshments) $378.21
2007-03-21 Commanders' Council (Working breakfast) $247.56
2007-03-30 Defence Management Committee (Refreshments & Lunch) $507.21
2007-04-05 EAs Coordination Working Lunch $330.60
2007-04-17 Roundtable Discussion with the German VCDS (Refreshments) $24.24
2007-04-18 CDS Working breakfast $136.61
2007-04-18 Commanders' Council (Refreshments) $110.73
2007-04-30 CFDS Working breakfast $203.56
2007-05-08 UK Roundtable Discussion (Refreshments) $19.50
2007-05-14 Pakistani visit Roundtable Discussion (Refreshments) $563.43
2007-05-23 Armed Forces Council (Refreshments & Lunch) $416.43
2007-05-23 Comanders' Council (Refreshments & Breakfast) $308.71
2007-05-27 27-29 May CDS Seminar $2,400.00
  Total: $6,532.21