Major -General J. Ivan Fenton - Assistant Director Operations - NATO HQ

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

Start Date Purpose Total Cost
2005-09-04 Military Committee Chiefs of Defence Staff - meeting $248.89
2005-09-11 Canadian Belgian Remembrance Commemoration $140.50
2005-09-13 NATO Defence Ministerials conference $250.01
2005-10-26 Meeting on assistance to communities affected by the earthquake $121.55
2005-11-05 Year of the Veteran Maritime Speaking Tour and Rotary Award Recipient in Petawawa $1,150.93
2005-11-21 Assistant Director of Operations annual visit to Joint Force Command Naples $468.94
  Total: $2,380.82

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

Date Event Description Cost
2005-10-08 Hosted informal dinner $671.87
2005-12-01 Miscellaneous Indirect Representational Expenses $86.94
2005-12-01 Hosted Informal Dinner $823.38
  Total: $1,582.19