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

Travel Expenses - December 2, 2009 to March 1, 2010

Start Date Purpose Total Cost
2010-01-23 VCDS attended the Canadian Defence Liaison Staff Joint Study Session in London, England $7,747.66
2010-01-31 VCDS participated in the Raptors Canadian Forces Appreciation Night in Toronto, Ontario $456.27
2010-02-18 VCDS attended the National Security Programme presentations at the Canadian Forces College in Toronto, Ontario $48.05
  Total: $8,251.98

Hospitality Expenses - December 2, 2009 to March 1, 2010

Date Event Description Cost
2010-02-03 Meeting for the Chief of Defence Intelligence Right Fit Discussions $29.40
  Total: $29.40

Corporate Travel Expenses - December 2, 2009 to March 1, 2010

Start Date Purpose Total Cost
2009-12-02 Nil Report $0.00
  Total: $0.00

Corporate Hospitality Expenses - December 2, 2009 to March 1, 2010

Date Event Description Cost
2009-12-02 Defence Management Committee (Refreshments) $62.52
2009-12-07 Armed Forces Council with Family Council (Refreshments) $143.33
2009-12-09 Defence Executive Meeting (Refreshments & Lunch) $49.14
2009-12-15 Defence Strategic Executive Committee (Refreshments) $32.76
2009-12-16 Defence Finance Committee (Refreshments) $32.76
2009-12-17 Special Defence Management Committee - Strategic Review (Refreshments) $80.01
2009-12-17 Commanders' Council (Refreshments & Lunch) $309.03
2010-01-15 Defence Strategic Executive Committee (Refreshments ) $44.90
2010-01-19 Defence Research & Development Canada Advisory Board Meeting (Refreshments & Lunch) $199.95
2010-01-22 Armed Forces Council (Refreshments & lunch) $305.88
2010-01-22 Commanders' Council (Refreshments) $107.84
2010-02-03 Commanders' Council (Refreshments) $73.76
2010-02-04 EAs Coordination Working Lunch (Refreshments) $150.52
2010-02-10 L1 Business planning meeting (Refreshments) $177.19
2010-02-15 Defence Strategic Committee (Refreshments) $43.07
2010-02-16 Armed Forces Council (Refreshments) $56.20
2010-02-19 Special Defence Management Committee - Strategic Review (Refreshments & Lunch) $62.40
2010-02-23 Defence Finance Committee (Refreshments) $33.86
2010-02-24 EAs Coordination Meeting (Refreshments ) $107.63
2010-02-25 Defence Finance Committee (Refreshments) $32.76
  Total: $2,105.51