Surtees, Larry - Corporate Secretary

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

Start Date Purpose Total Cost
2015-03-02 NIL Report $0.00
  Total: $0.00

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

Date Event Description Cost
2015-05-20 Defence Renewal 7.2 Steering Committee Meeting - Refreshments $64.68
2015-05-25 Corporate Secretary Extended Management Team Meeting - Refreshments $166.68
  Total: $231.36

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

Start Date Purpose Total Cost
2015-04-14 Defence Leadership Symposium, Executive Symposium and General and Flag Officer Symposium $3,350.32
2015-04-15 Defence Leadership Symposium, Executive Symposium and General and Flag Officer Symposium $1,298.43
2015-04-17 Armed Forces Council & General/Flag Officers at Rideau Hall $779.27
  Total: $5,428.02

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

Date Event Description Cost
2015-03-02 Senior Look Ahead Meeting (Refreshments) $43.12
2015-03-04 Defence Management Committee (Refreshments) $61.09
2015-03-05 Investment and Resource Management Committee (Refreshments) $46.71
2015-03-09 Senior Look Ahead Meeting (Refreshments) $43.12
2015-03-09 Policy Committee (Refreshments) $50.31
2015-03-13 Investment and Resource Management Committee (Refreshments) $46.71
2015-03-16 Investment and Resource Management Committee (Refreshments) $46.71
2015-03-17 Commanders' Council (Refreshments) $64.68
2015-03-18 Defence Management Committee (Refreshments) $61.09
2015-03-26 Investment and Resource Management Committee (Refreshments) $46.71
2015-03-27 Major Crown Projects - Integrated Oversight Committee (Refreshments) $101.50
2015-03-27 Investment and Resource Management Committee (Refreshments) $46.71
2015-03-30 Investment and Resource Management Committee (Refreshments) $46.71
2015-04-02 Senior Look Ahead Meeting (Refreshments) $64.68
2015-04-13 CDS Meeting (Refreshments) $44.66
2015-04-13 General and Flag Officer Symposium - Meet and Greet (120 pers) $1,580.80
2015-04-14 Defence Leadership Symposium, Executive Symposium and General and Flag Officer Symposium - Reception (330 pers) and Dinner (140 pers) $7,470.40
2015-04-14 Defence Leadership Symposium, Executive Symposium and General and Flag Officer Symposium - Breakfast (35 pers), Continental Breakfast/Morning Refreshments (435 pers) and Afternoon Refreshments (330 pers), Luncheon (435 pers) $12,094.21
2015-04-15 Defence Leadership Symposium, Executive Symposium and General and Flag Officer Symposium - Breakfast (140 pers), Morning and Afternoon Refreshments (140 pers), Luncheon (140 pers) $4,331.02
2015-04-24 Defence Strategic Executive Committee (Refreshments) $53.90
2015-04-28 Armed Forces Council (Refreshments) $71.87
2015-04-29 Defence Management Committee (Refreshments) $61.09
2015-05-04 Policy Committee (Refreshments) $50.31
2015-05-05 Investment and Resource Management Committee (Refreshments) $46.71
2015-05-08 Defence Strategic Executive Committee (Refreshments) $53.90
2015-05-11 Armed Forces Council (Refreshments) $71.87
2015-05-13 Defence Management Committee (Refreshments) $61.09
2015-05-27 Defence Management Committee (Refreshments) $61.09
2015-05-29 Major Crown Projects - Integrated Oversight Committee (Refreshments) $101.50
  Total: $26,924.27