Vice-Admiral A.B. Donaldson - Vice Chief of the Defence Staff

Travel Expenses - December 2, 2010 to March 1, 2011

Start Date Purpose Total Cost
2011-01-07 VCDS was an escort officer for two very very important persons travelling to Afghanistan $12,877.49
  Total: $12,877.49

Hospitality Expenses - December 2, 2010 to March 1, 2011

Date Event Description Cost
2010-12-02 Nil Report $0.00
  Total: $0.00

Corporate Travel Expenses - December 2, 2010 to March 1, 2011

Start Date Purpose Total Cost
2011-01-13 Conference of Defence Associations Institute Stakeholders' meeting $621.84
  Total: $621.84

Corporate Hospitality Expenses - December 2, 2010 to March 1, 2011

Date Event Description Cost
2010-12-07 Defence Strategic Executive Committee (Refreshments) $18.85
2010-12-14 Defence Finance Committee (Refreshments) $28.27
2010-12-15 Defence Executive Meeting (Refreshments) $42.12
2010-12-16 Commanders' Council (Refreshments) $62.83
2010-12-16 Armed Forces Council (Refreshments & Lunch) $228.15
2011-01-12 Armed Forces Council (Refreshments) $37.70
2011-01-13 Conference of Defence Associations Institute Stakeholders' meeting (Refreshments & Lunch) $881.98
2011-01-18 Deputy Minister's Government of Canada Workplace Charitable Campaign (Refreshments & Lunch) $151.20
2011-01-19 Defence Executive Meeting (Refreshments) $56.55
2011-01-19 Commanders' Council (Refreshments) $62.83
2011-01-20 CDS Retreat (Refreshments & Lunch) $160.49
2011-02-03 Defence Finance Committee (Refreshments) $37.70
2011-02-09 Defence Management Committee (Refreshments) $62.83
2011-02-10 Four corners meeting with PCO, PMO, TBS, and DND (Refreshments & Lunch) $374.24
2011-02-14 General/Flag Officers Succession Planning (Refreshments) $41.36
2011-02-18 Defence Strategic Executive Committee (Refreshments) $28.28
2011-02-21 CDS Retreat (Refreshments) $99.19
2011-02-23 Defence Finance Committee (Refreshments) $37.70
2011-02-25 Major Crown Projects - Integrated Oversight Committee (Refreshments) $74.99
  Total: $2,487.26