Vice-Admiral R.D. Buck - Vice Chief of the Defence Staff

Travel Expenses - September 2, 2005 to December 1, 2005

Start Date Purpose Total Cost
2005-10-04 Briefing to Senior Executive Leaders Symposium - Paid by Canadian Forces College - no claim $692.12
2005-10-16 Brigade Training Exercise, Lloydminster, Wainwright - Service Air - no claim $0.00
2005-11-18 Memorial Service for RAdm (Ret'd) Desmond Peirs - service air - no claim $0.00
  Total: $692.12

Hospitality Expenses - September 2, 2005 to December 1, 2005

Date Event Description Cost
2005-10-21 Refreshments (coffee, tea, juice) for a courtesy call to VCDS by Romanian Army OHS Specialists $17.76
2005-11-03 Refreshments (coffee, tea) for a courtesy call with VCDS, ADM(Mat) and BAE Systems $15.43
  Total: $33.19

Corporate Travel Expenses - September 2, 2005 to December 1, 2005

Start Date Purpose Total Cost
2005-09-02 Nil Report $0.00
  Total: $0.00

Corporate Hospitality Expenses - September 2, 2005 to December 1, 2005

Date Event Description Cost
2005-09-12 NPP Investment Committee chaired by VCDS (Coffee) $22.15
2005-09-14 Joint capability requirement board chaired by VCDS (Coffee) $29.53
2005-09-16 Armed Forces Council (AFC) chaired by CDS/VCDS (Lunch) $299.10
2005-09-16 Armed Forces Council (AFC) chaired by CDS/VCDS (Refreshments) $91.62
2005-09-20 Armed Forces Council (AFC) chaired by CDS/VCDS (Refreshments) $131.42
2005-09-20 Armed Forces Council (AFC) chaired by CDS/VCDS (Lunch) $277.43
2005-09-22 Program Management Board (PMB) chaired by VCDS (Coffee) $29.53
2005-09-26 New Parliamentary Session QP briefing chaired by MND (Refreshments) $60.90
2005-09-29 Order of Military Merit (OMM) Meeting chaired by CDS (Coffee, Pop) $50.61
2005-10-03 MND Departmental Briefing chaired by MND (Refreshments) $63.32
2005-10-06 MND Departmental Briefing chaired by MND (Refreshments) $46.40
2005-10-07 Goose Bay Meeting chaired by DM (Coffee) $29.53
2005-10-18 Defence Management Committee (DMC) chaired by DM/CDS (Refreshments) $95.25
2005-10-19 Armed Forces Council (AFC) chaired by CDS/VCDS (Refreshments) $92.21
2005-10-20 Program Management Board chaired by VCDS (Coffee) $29.53
2005-10-20 Program Management Board chaired by VCDS (Coffee) $29.53
2005-10-28 Audit and Evaluation Committee chaired by DM/CDS (Working Lunch) $259.21
2005-10-31 Interdepartmental meeting on air mobility chaired by VCDS (Coffee) $51.75
2005-10-31 MND Departmental Briefing chaired by MND (Coffee) $61.59
2005-11-08 Armed Forces Council (AFC) chaired by CDS/VCDS (Refreshments) $100.45
2005-11-08 Armed Forces Council (AFC) chaired by CDS/VCDS (Lunch) $267.86
2005-11-09 Program Management Board chaired by VCDS (Coffee) $29.53
2005-11-09 Air Mobility Interdepartmental meeting chaired by VCDS (Coffee) $66.51
2005-11-14 MND Departmental Briefing chaired by MND (Coffee) $61.27
2005-11-14 MND Departmental Briefing chaired by MND (Coffee) $61.27
2005-11-18 CDS Working Breakfast chaired by CDS (Breakfast) $118.05
2005-11-18 Former CDS's Meeting chaired by CDS (Lunch) $378.45
2005-11-21 Defence Management Committee (DMC) chaired by DM/CDS (Refreshments) $167.18
2005-11-21 MND Departmental Briefing chaired by MND (Refreshments) $71.98
  Total: $3,073.16