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

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

Start Date Purpose Total Cost
2010-06-02 VCDS represented the CDS at the 9th Asia Security Summit: The Shangri-La Dialogue in Singapore $12,574.49
2010-06-28 VCDS attended the 2010 Halifax International Fleet Review (IFR) events in Halifax, NS $1,415.15
2010-07-04 VCDS was the Salute taker for the Royal Nova Scotia International Tattoo in Halifax, NS - service air - no claim $0.00
2010-07-14 VCDS attended the Canadian Forces Appreciation Day Toronto Argonauts Football Club - service air - no claim $0.00
  Total: $13,989.64

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

Date Event Description Cost
2010-06-02 Nil Report $0.00
  Total: $0.00

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

Start Date Purpose Total Cost
2010-06-02 NIL Report $0.00
  Total: $0.00

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

Date Event Description Cost
2010-06-02 Commanders' Council (Refreshments) $49.14
2010-06-09 Defence Management Committee (Refreshments) $16.38
2010-06-15 Defence Strategic Executive Committee (Refreshments) $32.76
2010-06-16 Defence Executive Meeting (Refreshments) $32.76
2010-06-16 Deputy Minister's National Defence Workplace Charitable Campaign (Refreshments) $210.11
2010-06-28 Deputy Minister's Town Hall (Refreshments) $684.25
2010-07-06 Defence Strategic Executive Committee (Refreshments) $35.26
2010-07-07 Commanders' Council (Refreshments) $70.51
2010-07-13 Defence Finance Committee (Refreshments) $35.26
2010-07-19 Defence Strategic Executive Committee (Refreshments) $35.26
  Total: $1,201.69