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

Travel Expenses - March 2, 2011 to June 1, 2011

Start Date Purpose Total Cost
2011-04-20 VCDS visited the Cyber Command at Fort Meade -- service air -- no claim $0.00
2011-05-02 VCDS visited the Combat Training Centre in Gagetown -- service air -- no claim $0.00
2011-05-13 VCDS participated in the Canada-US bilateral with the Vice Chairman of Joint Chiefs of Staff -- service air -- no claim $0.00
2011-05-17 VCDS represented the CDS at the Military Families Fund Event -- service air -- no claim $0.00
  Total: $0.00

Hospitality Expenses - March 2, 2011 to June 1, 2011

Date Event Description Cost
2011-03-02 Nil Report $0.00
  Total: $0.00

Corporate Travel Expenses - March 2, 2011 to June 1, 2011

Start Date Purpose Total Cost
2011-03-02 Nil report $0.00
  Total: $0.00

Corporate Hospitality Expenses - March 2, 2011 to June 1, 2011

Date Event Description Cost
2011-03-08 Defense Strategic Executive Committee (Refreshments) $18.85
2011-03-09 Commanders' Council (Refreshments) $62.83
2011-03-23 Defence Finance Committee (Refreshments) $37.70
2011-03-25 Major Crown Projects - Integrated Oversight Committee (Refreshments) $74.99
2011-03-29 CDS Retreat (Refreshments & Lunch) $153.33
2011-03-31 Armed Forces Council (Refreshments) $56.55
2011-04-05 Defence Executive Meeting (Refreshments) $65.97
2011-04-21 Commanders' Council (Refreshments) $56.55
2011-04-29 Defence Strategic Executive Committee (Refreshments) $37.70
2011-04-29 Major Crown Projects - Integrated Oversight Committee (Refreshments) $65.56
2011-04-29 CDS Retreat (Refreshments and Lunch) $147.79
2011-05-11 Defence Management Committee (Refreshments) $62.83
2011-05-12 Armed Forces Council (Refreshments) $56.55
2011-05-16 Armed Forces Council - National Military Family Council (Refreshments) $75.39
2011-05-18 Defence Management Committee (Refreshments) $75.39
2011-05-27 Major Crown Projects - Integrated Oversight Committee (Refreshments) $75.39
  Total: $1,123.37