Lieutenant General C.J.R. Davis - Canadian Military Representative to NATO

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

Start Date Purpose Total Cost
2009-09-09 Special Operations Forces (SOF) Symposium 2009 $1,494.46
2009-09-17 Military committee Conference 2009 $3,013.90
2009-09-30 Visit to the General Staff of the Croatian Armed Forces $965.55
2009-10-04 Chief of Defence Staff, General Officers - Flag Officers Seminar. NATO OutCan Review Board $6,196.44
2009-10-12 Military Committee visit to the International Security Assistance Force (ISAF) $1,160.86
2009-10-21 Defence Ministerial Meeting $2,700.36
2009-11-17 Attendance to the Joint Force Command Brunssum Canadian Mess Dinner $417.12
  Total: $15,948.69

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

Date Event Description Cost
2009-09-02 Working Dinner during visit to an injured soldier $18.82
2009-09-15 Canadian share of expenses on behalf of the Military Committee for the Farewell gifts for the departure of the Supreme Allied Commander Representative Europe MGen B. Jacobs $13.45
2009-09-25 Working Lunch $138.45
2009-10-15 Hospitality Supplies for Courtesy Calls hosted by the Military Representative from 11 June to 15 October 09 $147.07
2009-10-17 In-Brief to Chief of Defence Staff prior to the Military Committee and Chiefs of Staff meeting $170.50
2009-11-03 Working Lunch with the Commanding Officer of the Canadian Expeditionary Forces Command $54.03
  Total: $542.32