Major-General J. Natynczyk - Commander Land Force Training and Doctrine System

Travel Expenses - March 4, 2005 to June 1, 2005

Start Date Purpose Total Cost
2005-03-18 Army National Honorary Colonels Conferene (Car rental) $543.15
2005-03-23 CMTC SRB - Meeting with CDS - Level 2 BP Back Brief to CLS (DND Transport - GMT/IBBS) $240.00
2005-04-07 ABCA Annual Meeting 2005 (Air payed for by another IO) $1,459.23
2005-04-17 Visit to CTC (Servie Air)(Quarters no Rations) $113.60
2005-04-26 Army Succession Plan and RGP (GMT/IBBS DND Transport) $683.85
2005-05-01 Visit to Land Force Command Western Area and CMTC (GMT/IBBS DND Transport) $252.15
2005-05-12 Army Council and SPOS 8 (GMT/IBBS DND Transport) $240.85
  Total: $3,532.83

Hospitality Expenses - March 4, 2005 to June 1, 2005

Date Event Description Cost
2005-06-01 Nil Report $0.00
  Total: $0.00