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

Travel Expenses - March 2, 2015 to June 1, 2015

Start Date Purpose Total Cost
2015-03-02 VCDS Command Council, VCDS Bi-lateral Meeting, Defence Management Committee (DMC), and Office Admin. $1,455.89
2015-03-10 Panelist for Chief of Protocol of Canada Women's event, Women in Defence and Security (WiDS) Memorial Scholarship Awards Ceremony, NCR International Women's Day event, and Office Admin. $1,318.72
2015-03-16 Commander's Council, VCDS Bi-lat meeting, DMC, prep session for Standing Senate Committee on National Security and Defence (SCONSAD), and Office Admin. $1,065.29
2015-03-23 SCONSAD, National Cadet Council (NCC), CFLC Strategic Planning Meeting, and Office Admin. $1,713.27
2015-03-30 Meeting with Deputy Minister, CDS Ops Team Brief, Senior Coord Meeting, Meeting with ADM(Pol), and Office Admin. $1,085.78
2015-04-08 Senior Coord Meeting and Office Administration. $812.81
2015-04-11 Police Leadership Conference, Armed Forces Council (AFC), and Office Admin. NOTE: Cost to travel to & from Police Leadership Conference was paid by the British Columbia Association of Chiefs of Police. $718.13
2015-04-20 Meeting ADM(Pol), Senior Coord Meeting, DM brief, NDHQ Coord Committee (NC2), Defence Capabilities Board (DCB), KPMG Meeting (Lean Headquarters), Navy League AGM, Women, Peace and Security Advisory Meeting, AFC, DMC, Cyber key leader engagement (KLE), Military Personnel Management Capability Transformation (MPMCT), CFLC National Council Meeting (NCM) and NCC pre-briefs, and Office Admin. $3,771.28
2015-05-05 Briefing at Senior Coord Meeting, CFLC NCM and NCC pre-briefs, and Office Admin. $1,597.37
2015-05-11 AFC, CC, NCC pre-brief to VCDS, DMC, COS VCDS Handover briefing, Canadian Forces Personnel Management Council (CFPMC), and Office Admin. $1,661.60
2015-05-19 NCC, CFLC NCM pre-brief to VCDS, Naval Board and Senior Strategy Session, and Office Admin. $1,575.75
2015-05-26 Non-Public Property Board of Directors (NPP BOD), CF Decorations and Awards Committee (CFDAC), CFLC NCM/Awards, DMC, and Office Admin. $1,731.64
  Total: $18,507.53

Hospitality Expenses - March 2, 2015 to June 1, 2015

Date Event Description Cost
2015-03-12 NCR International Women's Day Event. $1,248.65
  Total: $1,248.65