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

Travel Expenses - June 2, 2009 to September 1, 2009

Start Date Purpose Total Cost
2009-06-05 VCDS represented the CDS at the D-Day Dinner and at the official Calgary Military Museum Opening. VCDS also attended the Duke of Edinburgh's Awards ceremony and the Mewata Armoury Cadet Parade in Calgary, AB. $4,202.66
2009-06-11 VCDS attended the Repatriation Ceremony for Pte Peloquin in Trenton - service air - no claim $0.00
2009-06-17 VCDS attended the Repatriation Ceremony for Corporal Dubé in Trenton - no claim - service air $0.00
2009-06-18 VCDS spoke at the Canadian Club Toronto and received recognition on behalf of the troops $824.69
2009-06-26 VCDS attended the Consecration and Presentation of the Queen's Colour in Halifax, NS $1,900.29
2009-07-05 VCDS attended the 2009 Royal Nova Scotia International Tattoo in Halifax - no claim -service air $0.00
2009-07-10 VCDS attended the Funeral of MCpl Charles-Philippe Michaud in Edmunston, NB - service air $75.00
  Total: $7,002.64

Hospitality Expenses - June 2, 2009 to September 1, 2009

Date Event Description Cost
2009-06-02 nil report $0.00
  Total: $0.00

Corporate Travel Expenses - June 2, 2009 to September 1, 2009

Start Date Purpose Total Cost
2009-06-02 Nil report $0.00
  Total: $0.00

Corporate Hospitality Expenses - June 2, 2009 to September 1, 2009

Date Event Description Cost
2009-06-03 Defence Management Committee Business Plan Overview (Refreshments & Lunch) $378.45
2009-06-04 Defence Finance Committee (Refreshments & Lunch) $128.92
2009-06-16 Ex Performance Review (Refreshments) $78.37
2009-06-25 CDS Stakeholder Breakfast $387.87
2009-06-29 Armed Forces Council (Refreshments) $57.96
2009-06-30 Commanders' Council (Refreshments) $107.71
  Total: $1,139.28