Vice-Admiral J.A.D. Rouleau - Vice Chief of the Defence Staff

Travel Expenses - December 2, 2008 to March 1, 2009

Start Date Purpose Total Cost
2008-12-05 VCDS as a rep for CDS accompanied the Prime Minister for a Tree Presentation Ceremony in Petawawa - service air - no claim $0.00
2009-02-11 VCDS attended the joint Armed Forces Council with the Board of Governors of RMC Kingston and CMR St-Jean in Kingston, Ontario - no claim - $0.00
2009-02-18 VCDS attended the DMC Off-site at Willson House, Meech Lake - no claim $0.00
  Total: $0.00

Hospitality Expenses - December 2, 2008 to March 1, 2009

Date Event Description Cost
2008-12-02 Nil Report $0.00
  Total: $0.00

Corporate Travel Expenses - December 2, 2008 to March 1, 2009

Start Date Purpose Total Cost
2009-02-05 Armed Forces Council & General/ Flag Officers Seminar $1,284.36
2009-02-11 Armed Forces Council $909.77
2009-02-18 Defence Management Committee Business Plan Overview $346.50
  Total: $2,540.63

Corporate Hospitality Expenses - December 2, 2008 to March 1, 2009

Date Event Description Cost
2008-12-17 Defence Management Committee (Refreshments) $111.34
2008-12-18 Defence Management Committee - Defence Force Structure Review (Refreshments) $527.19
2009-01-21 Armed Forces Council (Refreshment) $122.37
2009-01-21 Commanders' Council (Refreshments & Lunch) $561.96
2009-02-02 Program Management Board (Refreshments) $69.30
2009-02-17 Defence Management Committee Business Plan Overview (Refreshments) $247.09
2009-02-18 Defence Management Committee Strategic Planning Retreat (Refreshments & Lunch) $1,001.75
2009-02-25 Defence Management Committee (Refreshments & lunch) $405.00
2009-02-25 Commanders' Council (Refreshments) $54.81
  Total: $3,100.81