Rear-Admiral J.J. Bennett - Chief of Reserves and Cadets

Travel Expenses - June 2, 2013 to September 1, 2013

Start Date Purpose Total Cost
2013-06-01 Reviewing Officer at the 338 Defiant RCSCC Annual Ceremonial Review (ACR) and RCSCC Falkland 90th Anniversary ACR, Legal Risk Management meeting, Reserve Succession Planning meeting with the VCDS, Defence Management Committee (DMC) meeting, Canadian Forces Liaison Council (CFLC) Council meeting and CFLC’s National Employer Support Awards. $2,671.51
2013-06-13 Canadian Forces Decorations Advisory Committee (CFDAC) meeting and office meetings. $727.45
2013-06-16 Cadet Camps Status meeting with CDS, Non-Public Property Board of Directors meeting (NPP BOD), Women in Defence meeting, Attend OMBUDSMAN's Anniversary Celebration - Honouring 15yrs of Dedicated Service to the Defence Community, DMC meeting, Armed Forces Council (AFC) meeting, Royal Canadian Navy (RCN) Change of Command , C Res & Cdts Division Town Hall, presentation at the Air Cadet League AGM, and President's Banquet. $2,796.97
2013-06-24 C Res & Cdts Commendations presentation at HMCS PRESERVER, Change of Command for Fleet Diving Unit (Atlantic), and the Royal Nova Scotia International Tattoo. $1,674.81
2013-07-03 Canadian Forces Pension Advisory Committee (CFPAC) meeting, DMC meeting, Commanders' Council (CC) meeting, Defence Renewal Team (DRT) Rollout Brief and Change of Command. $1,138.83
2013-07-10 Defence Renewal Program Rollout meeting, Bagotville Cadet Camp visit, and MARLANT Change of Command. $1,985.23
2013-07-16 Change of Appointment of VCDS Group CWO, DMC meeting, Army Change of Command, and office administration. $1,190.32
2013-07-24 CC meeting, National Capital Region (NCR) Defence Visible Minority Advisory Group (DVMAG) meeting, office meetings, office administration, and preparation for NRFC/ICESR. $1,023.21
2013-08-14 DMC meeting, AFC meeting, Reviewing Officer at the Graduation Parades of HMCS Ontario, Bagotville ACSTC, and ACSTC Argonaut. $2,321.39
2013-08-28 DMC meeting and CRes & Cdts brief to VCDS designate. $560.12
  Total: $16,089.84

Hospitality Expenses - June 2, 2013 to September 1, 2013

Date Event Description Cost
2013-06-02 Nil Report $0.00
  Total: $0.00