Major General D.C. Tabbernor - Chief of Reserves and Cadets

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

Start Date Purpose Total Cost
2009-06-03 Meeting with VCDS, Defence Force Structure Review (DFSR) Briefing, Change of Command Ceremony, Courtesy call with Chief of Defence Staff (CDS), CFLC Support Awards Ceremony, and other office meetings. $2,549.35
2009-06-09 CDS Ops Team Brief, Daily Executive Meeting (DEM), Armed Forces Council (AFC), Annual Cadet Inspection of 2784 Royal Canadian Army Cadet Corp (RCACC), and other office meetings. $1,977.78
2009-06-16 Attend Chief of the Land Staff (CLS) Strategic Round Table and other office meetings. $1,429.44
2009-06-24 Attended the Order of Military Merit Advisory Committee (ORMM) Ceremony and Reception as recipient and other office meetings. NOTE: The majority of the travel costs paid by the office of the Governor General for Canada. $542.33
2009-06-29 Armed Forces Council (AFC), Meeting with Comd Canada Com, and attend the Nova Scotia International Tattoo. $2,035.84
2009-07-29 Commemoration of 35th Anniversary of Explosion at Valcartier Cadet Camp. $3,326.56
2009-08-01 National Reserve Forces Committee (NRFC) Meeting. $8,672.88
2009-08-20 Reviewing Officer for the Rocky Mountain National Army Cadet Summer Training Centre (NACSTC) Graduation Parade. $491.41
  Total: $21,025.59

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

Date Event Description Cost
2009-09-01 Nil Report. $0.00
  Total: $0.00