Lieutenant General GR Thibault - Vice Chief of the Defence Staff

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

Start Date Purpose Total Cost
2015-06-02 Represented the CDS at the Canadian Forces Chief Warrant Officer Annual Chief Warrant Officer/Chief Petty Officer 1st class Conference at the Royal Military College St-Jean-sur-Richelieu, via service air (no claim) $0.00
2015-06-07 Canadian Artic Familiarization Visit to the Joint Task Force North(Yellowknife) $2,187.97
2015-06-12 Attended Joint Armed Forces Council meeting with Royal Military College Saint-Jean and Royal Military College of Canada Boards of Governors in Kingston via staff car (no claim) $0.00
2015-06-17 Participated in the Departmental Audit Committee Orientation Visit in Halifax $613.05
2015-06-23 Attended the Canadian Forces Base Kingston Change of Command in Kingston via staff car (no claim) $0.00
2015-06-25 Attended the Communications & Electronics Leader Branch Change of Appointment in Kingston via staff car (no claim) $0.00
2015-06-30 Attended the Change of Command of the Inter-American Defense Board and participated in other meetings with the Commander of CDLS(Washington) Cdr C.-M. Matte in Washington via service air (no claim) $0.00
2015-07-01 Represented CDS at the Blue Jays Canadian Forces Appreciation Day on Canada Day in Toronto via service air (no cost) $0.00
2015-07-30 Attended the Change of Command of the Canadian Defence Liaison Staff (Washington) in Washington via service air (one way) $1,283.57
2015-08-21 Visited to the Canadian Defence Academy Headquarters in Kingston via staff car (no claim) $0.00
2015-08-24 Officiated on behalf of the Deputy Minister at the MEOSAR MOU signing ceremony in Washington via service air (no claim) $0.00
  Total: $4,084.59

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

Date Event Description Cost
2015-06-02 Nil return $0.00
  Total: $0.00

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

Start Date Purpose Total Cost
  Nil report  
  Total:  

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

Date Event Description Cost
  Nil report  
  Total: