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

Travel Expenses - December 2, 2014 to March 1, 2015

Start Date Purpose Total Cost
2014-12-02 VCDS Command Council, Swedish Chief of Defence (CHOD) briefing, Armed Forces Council (AFC), National Cadet Council (NCC) pre-brief to VCDS. NOTE: Actual travel dates are 01 Dec to 03 Dec 14. Entry included on this report based on end date. $1,326.66
2014-12-07 NCC, Defence Champion Mid-Year update, Defence Management Committee (DMC), Wreaths across Canada event, League President’s Dinner with VCDS, Division Town Hall. $1,530.28
2014-12-15 Bi-lat VCDS, Commander's Council, Office Administration, NCC follow-up meeting. $1,534.34
2015-01-06 AFC, Senior Coord Meeting, DMC, Bi-lat VCDS, CMP meetings. $1,417.48
2015-01-15 C Res & Cdts' quarterly updates, meeting with MGen Snow. $707.50
2015-01-21 DMC. $819.13
2015-01-25 External Review Meeting, Office Administration. $948.65
2015-01-27 CDS Representative at Vancouver Canucks CAF Appreciation game. $1,444.60
2015-02-02 Non-Public Property Board of Directors (NPP BOD), AFC, DMC. $1,032.98
2015-02-07 EXERCISE MOOSE SURVIVAL. $929.21
2015-02-10 Meeting OAG - audit of Reserves, Meeting ADM(Fin CS), ADM(Pol), Women, Peace, and Security Meeting. $915.71
2015-02-24 CFLC Prince Edward Island and Newfoundland and Labrador Employer Support Awards Ceremonies, International Women's Day Event Gagetown. $2,043.14
  Total: $14,649.68

Hospitality Expenses - December 2, 2014 to March 1, 2015

Date Event Description Cost
2014-12-02 Nil Report $0.00
  Total: $0.00