Lieutenant-General S.A Beare - Commander CEFCOM eff 1 Sep 2011

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

Start Date Purpose Total Cost
2011-09-18 Visit Comd and troops deployed to Op MOBILE. $4,135.89
2011-09-27 Guest speaker at Canadian Forces Network Operations Symposium & Executive Leadership Program (part of travel via military aircraft) $300.06
2011-09-30 Attend Artillery Senate Meetings; participate in Junior Officer Artillery Course. Attend Briefing at 1 Canadian Air Division Headquarters. $3,757.08
2011-10-06 Visit Comd and troops at Op HAMLET and Op JAGUAR (via military aircraft) $226.55
2011-10-18 Visit Comd and troops deployed in Afghanistan and Kuwait. $7,505.73
2011-11-03 CEFCOM Senior Leadership Off-site meetings. $260.24
2011-11-04 Guest speaker at Royal Military College Mess Dinner (via military aircraft) $57.30
2011-11-10 Attend True Patriot Love Gala. $690.51
2011-11-15 Command and Liaison Visit to Canadian Forces personnel in Tampa Florida. Visit personnel at Maritime Atlantic Forces Halifax; attend Halifax International Security Forum. $1,674.78
  Total: $18,608.14

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

Date Event Description Cost
2011-09-11 Board of Inquiry Meetings (16 coffee breaks over 8 days) $1,000.00
2011-09-26 CEFCOM Orientation Day (1 coffee break) $903.67
2011-11-23 Visit by 1 Canadian Division personnel (1 coffee break; 1 working lunch) $283.19
  Total: $2,186.86