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

Travel Expenses - March 2, 2010 to June 1, 2010

Start Date Purpose Total Cost
2010-05-01 VCDS attended the Generals, Flag Officers and Ambassadors Course at the NATO Defense College in Rome, Italy $7,451.18
2010-05-20 VCDS attended the Strategic Assessment briefs to the Minister of National Defence in Kingston, Ontario - staff car $254.30
  Total: $7,705.48

Hospitality Expenses - March 2, 2010 to June 1, 2010

Date Event Description Cost
2010-03-02 Nil Report $0.00
  Total: $0.00

Corporate Travel Expenses - March 2, 2010 to June 1, 2010

Start Date Purpose Total Cost
2010-04-14 General /Flag Officers Seminar $2,430.47
  Total: $2,430.47

Corporate Hospitality Expenses - March 2, 2010 to June 1, 2010

Date Event Description Cost
2010-03-02 Defence Strategic Executive Committee (Refreshments) $32.76
2010-03-04 L1 Business planning (Refreshments) $32.76
2010-03-05 Defence Management Committee Business Plan Overview (Refreshments) $54.60
2010-03-10 L1 Business planning (Refreshments) $13.65
2010-03-17 Defence Strategic Executive Committee (Refreshments) $27.30
2010-03-17 Armed Forces Council (Refreshments & Lunch) $322.35
2010-03-19 Defence Strategic Executive Committee (Refreshments) $32.76
2010-03-24 Defence Executive Meeting (Refreshments) $32.76
2010-03-25 Deputy Minister`s Town Hall (Refreshments) $477.75
2010-03-25 Defence Strategic Executive Committee (Refreshments) $32.76
2010-03-29 Defence Finance Committee (Refreshments) $13.65
2010-04-14 General/ Flag Officers Seminar 14-16 Apr 2010 (Refreshments, & working lunches & a working dinner) $11,067.00
2010-04-15 L1 Business planning (Refreshments) $47.25
2010-04-21 Defence Strategic Executive Committee (Refreshments) $32.76
2010-04-27 CDS Executive Council (Refreshments & Lunch) $190.16
2010-04-27 Commanders' Council (Refreshments) $32.76
2010-04-28 Armed Forces Council with RMC Board of Governors (Refreshments & Lunch) $471.49
2010-04-28 Defence Executive Meeting (Refreshments) $32.76
2010-04-29 Strategic Review Defence Strategic Executive Committee (Refreshments & Lunch) $267.59
2010-05-06 Deputy Minister's Government of Canada Workplace Charitable Campaign (Refreshments) $191.99
2010-05-07 Strategic Review External Steering Committee (Refreshments & Lunch) $140.81
2010-05-12 Armed Forces Council (Refreshments & Lunch) $313.90
2010-05-12 CDS meeting with External Advisors (Refreshments) $36.54
2010-05-12 Defence Strategic Executive Committee (Refreshments) $32.76
2010-05-13 Strategic Review Defence Strategic Executive Committee (Refreshments ) $72.87
2010-05-14 Defence Finance Committee (Refreshments) $27.30
2010-05-17 Strategic Review External Steering Committee(Refreshments) $32.76
2010-05-18 Strategic Review Internal Steering Committee (Refreshments) $32.76
2010-05-20 Strategic Review Internal Steering Committee (Refreshments) $32.76
2010-06-01 Defence Strategic Executive Committee (Refreshments) $32.76
  Total: $14,162.08