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Travel and Hospitality Expense Reports

Employees
Reporting periods

Miller, Donna - Former Associate Deputy Minister

**Travel Expenses - December 2, 2008 - March 1, 2009**
Date(s)	Purpose	Cost
12-09 to 12-12	Travel to work in the Ottawa Office	$1,944.59
12-15 to 12-18	Travel to work in the Ottawa Office	$4,193.92
01-12 to 01-15	Travel to work in the Ottawa Office	$2,842.04
01-19 to 01-21	Travel to work in the Ottawa Office	$3,673.30
01-26 to 01-29	Meetings in Edmonton and Vancouver with Senior Management	$2,890.45
02-09 to 02-13	Travel to work in the Ottawa Office	$2,947.08
02-16 to 02-20	Travel to work in the Ottawa Office	$3,944.19
02-22 to 02-27	Travel to work in the Ottawa Office	$2,992.52
*Total: $25,428.09

**Hospitality Expenses - December 2, 2008 - March 1, 2009**
Date(s)	Description of Event	Cost
12-16	Reception - Deputy Minister Team Appreciation	$53.75
*Total: $53.75

*Total includes all applicable taxes