Surtees, Larry - Corporate Secretary

Travel Expenses - March 2, 2016 to June 1, 2016

Start Date Purpose Total Cost
2016-03-02 NIL report $0.00
  Total: $0.00

Hospitality Expenses - March 2, 2016 to June 1, 2016

Date Event Description Cost
2016-04-11 Corporate Secretary All-Staff Townhall Meeting - Refreshments $437.88
2016-05-09 Corporate Secretary Extended Management Team Meeting - Meals and Refreshments $515.56
  Total: $953.44

Corporate Travel Expenses - March 2, 2016 to June 1, 2016

Start Date Purpose Total Cost
2016-03-10 Defence Management Committee Off-Site $944.95
2016-04-18 Armed Forces Council with His Excellency the Governor General $479.73
2016-05-14 General/Flag Officer Scrolls Ceremony with His Excellency the Governor General $858.53
  Total: $2,283.21

Corporate Hospitality Expenses - March 2, 2016 to June 1, 2016

Date Event Description Cost
2016-03-07 Investment and Resource Management Committee (Refreshments) $46.71
2016-03-09 Armed Forces Council Exec (Working breakfast) $174.08
2016-03-10 Defence Management Committee Off-Site (Breakfast, morning/afternoon refreshments and lunch) $1,790.80
2016-03-11 Policy Committee (Refreshments) $50.31
2016-03-14 Investment and Resource Management Committee (Refreshments) $46.71
2016-03-15 Civilian - Human Resources Committee (Refreshments) $50.31
2016-03-21 Investment and Resource Management Committee (Refreshments) $46.71
2016-03-22 Armed Forces Council (Refreshments) $71.87
2016-03-29 Investments and Resource Management Committee (Refreshments) $46.71
2016-03-30 Major Crown Projects - Integrated Oversight Committee (Refreshments) $101.50
2016-03-30 Defence Management Committee (Refreshments) $61.09
2016-03-31 Investment and Resource Management Committee (Refreshments) $46.71
2016-04-04 Policy Committee (Refreshments) $50.31
2016-04-06 Armed Forces Council Exec (Working breakfast) $167.47
2016-04-13 Defence Management Committee (Refreshments) $61.09
2016-04-22 Defence Strategic Executive Committee (Refreshments) $62.72
2016-04-27 Major Crown Projects - Integrated Oversight Committee (Refreshments) $101.50
2016-05-04 Armed Forces Council Exec (Working breakfast) $167.47
2016-05-04 Policy Committee (Refreshments) $50.31
2016-05-11 Special Policy Committee (Refreshments and Working lunch) $490.44
2016-05-17 Armed Forces Council (Refreshments) $71.87
2016-05-19 Policy Committee (Refreshments) $50.31
2016-05-25 Major Crown Projects - Integrated Oversight Committee (Refreshments) $101.50
2016-05-25 Defence Management Committee (Refreshments) $61.09
2016-05-31 Policy Committee (Refreshments) $50.31
2016-06-01 Major Crown Projects - Integrated Oversight Committee (Refreshments) $101.50
  Total: $4,121.40