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

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

Start Date Purpose Total Cost
2009-09-09 VCDS attended the Repatriation Ceremony for Corporal Drouin and Major Pépin in Trenton, Ontario - service air - no claim $0.00
2009-09-10 VCDS represented the CDS as a Guest Speaker at the Aerospace and Defence Industries Association of Nova Scotia (ADIANS) Dinner $1,295.94
2009-09-14 VCDS attended the Armed Forces Council with the Governor General of Canada and the General/Flag Officers Scroll Ceremony in Quebec city - service air -no claim $0.00
2009-09-20 VCDS attended the Repatriation Ceremony for Private Jonathan Couturier in Trenton, Ontario - service air - no claim $0.00
2009-09-25 VCDS attended the Great Lakes Deployment reception in Quebec city. He also attended the Support our Troops Gala in Edmonton - service air & commercial air $1,046.01
2009-09-28 VCDS spoke at the Executive Leaders Program at the Canadian Forces Staff College in Toronto - no claim $814.35
2009-10-03 VCDS attended the Cadet Instructor Cadre Centennial (CIC) Banquet/Dinner as a Guest Speaker in Beaupré, Quebec $2,073.36
2009-10-05 VCDS attended the General/Flag Officers Seminar in Quebec city - service air $49.05
2009-10-21 VCDS attended the National Council meeting of the Canadian Forces Liaison Council in Quebec city $759.45
  Total: $6,038.16

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

Date Event Description Cost
2009-09-02 Nil Report $0.00
  Total: $0.00

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

Start Date Purpose Total Cost
2009-09-14 Armed Forces Council - General/Flag Officers Seminar $2,709.00
2009-10-04 General/Flag Officers Seminar $49,562.15
2009-10-27 Defence Management Committee offsite $1,559.25
  Total: $53,830.40

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

Date Event Description Cost
2009-09-02 Commanders' Council (Refreshments) $80.24
2009-09-02 Armed Forces Council (Refreshments) $27.41
2009-09-09 Defence Management Committee Business Plan Overview (Refreshments & Lunch) $269.92
2009-09-14 General / Flag Officers Seminar (Refreshments) $167.00
2009-09-15 Defence Strategic Executive Committee (Refreshments) $22.58
2009-09-15 Internal Steering Committee (Refreshments) $27.41
2009-09-16 Defence Management Committee (Refreshments & Lunch) $627.03
2009-09-21 Commanders' Council (Refreshments) $80.24
2009-10-04 General/Flag Officers Seminar (Refreshments & Lunch) $3,307.13
2009-10-07 Order of Military Merit (Refreshments) $65.73
2009-10-09 Armed Forces Council (Refreshments) $107.88
2009-10-14 Canadian Forces Decorations Advisory Committee (Refreshments) $47.25
2009-10-14 Armed Forces Council (Refreshments) $309.96
2009-10-14 Commanders' Council (Refreshments) $126.23
2009-10-21 Internal Steering Committee (Refreshments) $71.95
2009-10-21 Defence Finance Committee (Refreshments & Lunch) $147.00
2009-10-28 Defence Management Committee offsite (Refreshments & Lunch) $817.65
2009-11-06 Armed Forces Council (Refreshments & Lunch) $288.01
2009-11-20 Commanders' Council (Refreshments) $49.14
2009-11-23 Defence Strategic Executive Committee (Refreshments) $24.57
2009-11-25 Defence Strategic Executive Committee (Refreshments) $16.38
2009-11-30 Defence Finance Committee (Refreshments) $16.38
  Total: $6,697.09