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

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

Start Date Purpose Total Cost
2007-06-05 Speak at the Joint Command and Staff Program (JCSP 33) - paid by the Canadian Forces College in Toronto $967.12
2007-06-15 VCDS attended the Repatriation Ceremony $35.30
2007-06-26 Speak at the Joint Command and Staff Programme and speak at the National Security Studies Programme Graduation at the Canadian Forces College in Toronto $989.32
2007-08-13 Attended the Change of Command for 2 Canadian Mechanized Brigade Group - service air $0.00
2007-08-18 Reviewing Officer 2007 Warriors' Day parade and Guest Speaker at Parade Lunch $733.79
2007-08-23 Attend with the Minister of National Defence the press conference for the First Departure of the new C-17 Aircraft for a humanitarian mission - service air $0.00
2007-08-29 Attend a briefing to the Minister of National Defence -service air $0.00
  Total: $2,725.53

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

Date Event Description Cost
2007-06-02 Nil Report $0.00
  Total: $0.00

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

Start Date Purpose Total Cost
2007-06-02 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2007-06-06 CDS Working breakfast $204.49
2007-06-14 Foreign Defence Policy Advisor, Briefing to Susan Cartwright (Refreshments) $103.16
2007-06-20 Armed Forces Council (Refreshments & Lunch) $286.75
2007-06-25 EAs Coordination Working Lunch $443.80
2007-07-12 Armed Forces Counci (Breakfast) $246.81
2007-07-13 CDS Working breakfast/ Dejeuner d'affaire du CEMD $119.44
2007-07-13 Defence Management Committee (Refreshments & Lunch) $507.21
2007-07-16 Full Interdepartmental Meeting (Refreshments & Lunch) $515.25
2007-07-20 CDS Working breakfast $186.26
  Total: $2,613.17