Major General J.R. Ferron - Commander 1st Canadian Division

Travel Expenses - September 2, 2011 to December 1, 2011

Start Date Purpose Total Cost
2011-09-13 Army council $1,306.20
2011-10-03 Strategic planning session $395.80
2011-10-14 Windsor Regiment reunion $745.49
2011-10-17 CMTC visit wainwright-ex maple resolve site recce/dglepm-mess diner $1,097.52
2011-10-27 Army HQ meeting $54.90
2011-11-03 CIDA mtg/conplan javelin brf $70.25
2011-11-04 Change of Command parade 10 mountain div $14.60
2011-11-05 Rx Ready Angle $29.95
2011-11-07 Meeting with Comd ca $54.90
2011-11-10 DFAIT meeting $54.90
2011-11-18 program management board mtg / liliefontein ceremonies $134.80
2011-11-24 Ex Hermes Warrior $54.90
2011-11-24 1 CAD visit (jointex) $2,135.78
2011-11-28 army council / ex unified warrior $863.95
  Total: $7,013.94

Hospitality Expenses - September 2, 2011 to December 1, 2011

Date Event Description Cost
2011-09-30 DART open house $467.42
  Total: $467.42