Major-General M.E. McQuillan - Commander CANOSCOM

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

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

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

Date Event Description Cost
2012-06-05 Canadian Materiel Support Group Operating Plan and Business Continuity Planning Session - morning and afternoon refreshments and lunch. $1,843.67
2012-06-11 The Israeli Deputy J4 met with the Israeli CDA at the Pentagon in Washington ref Logistics Support at the Operational Level and multinational logistics - food and non-alcoholic refreshments and lunch. $256.95
2012-06-21 Reception for Change of Command-Commander Canadian Operational Support Command for food, non-alcoholic beverages, flowers. $1,703.50
2012-06-25 Change of Command-Commander Operational Support Engineering Group - food and non-alcoholic refreshments and flowers. $408.88
2012-07-05 Change of Comand-3 Canadian Support Unit - food and non-alcoholic refreshments. $434.70
2012-07-12 Change of Command-1 Engineering Support Unit - food and non-alcoholic refreshments. $803.13
2012-07-12 Change of Command-25 Canadian Forces Supply Depot - food and non-alcoholic refreshments. $1,654.00
  Total: $7,104.83