Major General D.C. Tabbernor - Chief of Reserves and Cadets

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

Start Date Purpose Total Cost
2010-09-06 CDS Ops Team Brief, Defence Management Committee (DMC), Armed Forces Council (AFC), CF Decoration Advisory Committee (CFDAC), and other office meetings. $1,718.12
2010-09-15 Visit at the Homewood Centre, GOA Coffee, Meeting with Capt(N) Cotter and CFLC Regional Liaison Officers, Army Mess Dinner, Senior Army Leadership Discussions, Army Run, VCDS Gp GO Meeting, CDS Ops Team Brief, Defence Executive Meeting (DEM), National Capital Region (NCR) Defence Visible Minority Advisory Group (DVMAG) Meeting, and other office meetings. $4,195.83
2010-09-28 Meeting with VCDS, AFC, Her Excellency Governor General of Canada (HEGG) Farewell Ceremony, and other office meetings. $1,600.60
2010-10-03 Attend Islamic History Month event, CDS Ops Team, Canadian Forces Pension Advisory Committee (CFPAC) Meeting, Commander's Council, and other office meetings. $3,666.40
2010-10-12 DMC, AFC, CF Decoration Advisory Committee (CFDAC), and other office meetings. $1,838.77
2010-10-24 AFC, Meeting with NCR DVMAG Co-chairs, appearance at Standing Senate Committee on National Security and Defence (SCONSAD), CDS Ops Team Brief, Unveiling of Afghanistan Work of Art, Canadian Forces Honours Committee (CFHC) Meeting, DEM, CFLC National Council Meeting, Support our Troops Gala, Argyll and Sutherland Highlanders Mess Dinner, and other office meetings. $3,516.59
2010-11-09 USMC Birthday Celebration (Guest of Honour). $518.68
2010-11-12 Chief Reserve Council (CRC) Meeting, Imposed Restriction/Seperation Expense Discussions, CDS Ops Team Brief, DEM, GOA coffee break, DVMAG meeting, RCR Mess Dinner, RCR Senate Meeting, NCR DVMAG De-brief, VCDS Gp GO Meeting, NCC Executive lunch with VCDS and Cadet League Presidents, and other office meetings. $4,024.70
2010-11-26 Seaforth Highlander's Centenary Mess Dinner, GO/FO Seminar, and other office meetings. NOTE: Actual travel dates are 26 Nov 10 to 02 Dec 10. $4,885.36
  Total: $25,965.05

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

Date Event Description Cost
2010-11-13 CRC Meeting (Morning and afternoon breaks). $639.42
  Total: $639.42