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

Travel Expenses - June 2, 2012 to September 1, 2012

Start Date Purpose Total Cost
2012-06-14 VCDS represented the CDS at the Canadian Forces Day Event in Washington D.C. -- service air -- no claim $0.00
2012-07-06 VCDS attended the Canadian Forces Base Borden Change of Command ceremony -- no claim - service air $0.00
2012-07-16 VCDS attended the Canadian Defence Liaison Staff (Washington) Change of Command ceremony -- no claim - service air $0.00
2012-08-10 VCDS attended Her Majesty's Canadian Ship Ontario Ceremony of the Flags -- staff car - no claim $0.00
  Total: $0.00

Hospitality Expenses - June 2, 2012 to September 1, 2012

Date Event Description Cost
2012-06-02 Nil Report $0.00
  Total: $0.00

Corporate Travel Expenses - June 2, 2012 to September 1, 2012

Start Date Purpose Total Cost
2012-06-02 Nil Report $0.00
  Total: $0.00

Corporate Hospitality Expenses - June 2, 2012 to September 1, 2012

Date Event Description Cost
2012-06-05 Senior Look Ahead Meeting (Refreshments) $57.71
2012-06-05 Defence Strategic Executive Committee (Refreshments) $28.27
2012-06-12 Senior Look Ahead Meeting (Refreshments) $59.71
2012-06-13 Defence Management Committee (Refreshments) $62.83
2012-06-15 Armed Forces Council (Refreshments) $56.55
2012-06-25 Ministerial Briefings (Refreshments) $86.63
2012-06-25 Commanders' Council (Refreshments) $62.83
2012-06-26 Defence Finance Committee (Refreshments) $37.70
2012-06-29 Major Crown Projects - Integrated Oversight Committee (Refreshments) $102.76
2012-07-16 Meet and Greet with the upcoming Associate MND (Refreshments) $290.41
2012-07-17 Meet and Greet with the upcoming Associate MND (Refreshments) $290.41
2012-07-24 Senior Look Ahead Meeting (Refreshments) $59.71
2012-07-25 Defence Management Committee (Refreshments) $62.83
2012-08-22 Armed Forces Council (Refreshments) $47.12
2012-08-28 Senior Look Ahead Meeting (Refreshments) $59.71
2012-08-29 Defence Finance Committee (Refreshments) $37.70
2012-08-31 Major Crown Projects - Integrated Oversight Committee (Refreshments) $102.76
  Total: $1,505.64