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

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

Start Date Purpose Total Cost
2007-09-05 Accompanied the Minister of National Defence when he visited the Canadian Forces Bases in Winnipeg, Edmonton and Cold Lake - service and commercial air $927.05
2007-09-10 Defence Management Committee Off-Site meeting in Cornwall, Ontario $159.95
2007-09-12 Armed Forces Council + Scrolls Ceremony in Quebec City and meeting with Minister of National Defence in Halifax, NS - service air $239.54
2007-10-01 Speak at the Executive Leaders Symposium at the Canadian Forces College in Toronto $978.71
2007-10-06 Toronto Argonauts' Canadian Forces Appreciation Day - staff car - no claim $0.00
2007-10-16 Operation Connection Development in Montreal - staff car - no claim $0.00
2007-10-19 Royal Military College Presentation and attended a Mess Dinner - staff car $244.36
2007-10-22 Minister of National Defence Trip to the Canadian Forces Training Development Centre in Wainwright, Alberta, Exercise Maple Guard - service air - no claim $0.00
2007-10-25 Speak at the Outreach Luncheon in Toronto and Speak at the Durham Regional Police Appreciation Night Dinner - no claim - service air $0.00
2007-10-28 Represented the Chief of the Defence Staff at the 10th Annual Chiefs of Defense Conference. (Accompanied by Spouse) $5,701.90
2007-11-08 Attended the NATO Supreme Allied Commander Transformation Change of Command Ceremony $2,982.96
2007-11-22 Reviewing Officer for the Graduation Parade in St-Jean -staff car - no claim $0.00
2007-12-01 Guest of Honour at the Professional Excellence Tribute Award Dinner - no claim $984.71
  Total: $12,219.18

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

Date Event Description Cost
2007-09-02 Nil report $0.00
  Total: $0.00

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

Start Date Purpose Total Cost
2007-09-09 Defence Management Committee $1,325.00
2007-09-13 Scroll Ceremony For the General Flag Officers in Quebec $420.00
  Total: $1,745.00

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

Date Event Description Cost
2007-09-06 Issues Management Course (Refreshments & Lunch) $681.31
2007-09-11 Defence Management Committee (Refreshments & Lunch) $480.00
2007-09-13 Armed Forces Council (Refreshments & Working breakfast) $157.88
2007-10-01 DM's Meet and Greet (Refreshments) $167.63
2007-10-02 Minister O'Conner's Farewell (Refreshments & Lunch) $1,190.58
2007-10-02 Order of Military Merit (Refreshments) $78.86
2007-10-03 CDS Working breakfast $172.30
2007-10-11 Armed Forces Council with the BOG (Refreshments & Lunch) $651.90
2007-10-17 Commanders' Council (Refreshments & Lunch) $692.04
2007-10-24 Defence Management Committee (Refreshments & Lunch) $586.04
2007-10-30 Armed Forces Council (Refreshments & Working breakfast) $384.33
2007-11-01 CDS Working breakfast $170.55
2007-11-06 Commanders' Council (Refreshments & Working breakfast) $501.82
2007-11-19 Armed Forces Council (Refreshments & Working breakfast) $574.18
2007-11-20 Base Commanders Forum (Refreshments & Lunch) $802.07
2007-11-21 Defence Management Committee (Refreshments & Lunch) $634.93
  Total: $7,926.42