Surtees, Larry - Corporate Secretary

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

Start Date Purpose Total Cost
2015-06-02 NIL Report / Rapport Néant $0.00
  Total: $0.00

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

Date Event Description Cost
2015-06-02 NIL Report / Rapport Néant $0.00
  Total: $0.00

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

Start Date Purpose Total Cost
2015-08-20 CDS Guidance and CAF Leadership Symposium (3 buses) $1,719.76
  Total: $1,719.76

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

Date Event Description Cost
2015-06-08 Policy Committee (Refreshments) $50.31
2015-06-09 Commanders' Council (Refreshments) $64.68
2015-06-10 Defence Management Committee (Refreshments) $61.09
2015-06-11 Defence Strategic Executive Committee (Refreshments) $53.90
2015-06-23 Armed Forces Council (Refreshments) $71.87
2015-06-24 Defence Management Committee (Refreshments) $61.09
2015-06-26 Major Crown Projects - Integrated Oversight Committee (Refreshments) $82.08
2015-07-08 Defence Management Committee (Refreshments) $61.09
2015-07-10 Defence Strategic Executive Committee (Refreshments) $64.68
2015-07-13 Investment and Resource Management Committee (Refreshments) $46.71
2015-07-15 Policy Committee (Refreshments) $50.31
2015-07-22 Defence Management Committee (Refreshments) $61.09
2015-07-28 Armed Forces Council (Refreshments) $71.87
2015-07-29 Policy Committee (Refreshments) $50.31
2015-07-30 Investment and Resource Management Committee (Refreshments) $46.71
2015-08-05 Defence Management Committee (Refreshments) $61.09
2015-08-07 Policy Committee (Refreshments) $50.31
2015-08-12 Policy Committee (Refreshments and Working lunch) $217.35
2015-08-19 Armed Forces Council Exec (Working lunch) $268.24
2015-08-20 CDS Guidance and CAF Leadership Symposium (Breakfast [25 participants], morning refreshments [300 participants], working lunch [325 participants], afternoon refreshments [325 participants]) $9,280.62
2015-08-21 Policy Committee (Refreshments) $50.31
2015-08-28 Major Crown Projects - Integrated Oversight Committee (Refreshments) $101.50
2015-08-28 Policy Committee (Refreshments) $50.31
2015-09-01 Commanders' Council (Refreshments) $64.68
  Total: $11,042.20