Lieutenant-General S.A Beare - Commander CEFCOM

Travel Expenses - December 2, 2011 to March 1, 2012

Start Date Purpose Total Cost
2011-12-11 Meeting with the Captain-General of the Artillery and U.K. counterparts. $9,236.71
2012-01-14 Command and Liaison Visit, with Commanding Officer and crew HMCS CHARLOTTETOWN (via military aircraft). $360.08
2012-01-23 Meeting with Key Leaders for Op ATTENTION Rotation 1 (via military aircraft). $0.00
2012-01-27 Escort Deputy Minister DND, Deputy Minister FAC, and the National Security Advisor to the PM on visit to Afghanistan. $10,401.64
  Total: $19,998.43

Hospitality Expenses - December 2, 2011 to March 1, 2012

Date Event Description Cost
2011-12-02 Nil Report $0.00
  Total: $0.00