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Travel and Hospitality Expense Reports

Employees
Reporting periods

Miller, Donna - Former Associate Deputy Minister

**Travel Expenses - March 2, 2007 - June 1, 2007**
Date(s)	Purpose	Cost
03-07 to 03-09	Travel to work in the Ottawa Office	$3,233.97
03-19 to 03-23	Travel to work in the Ottawa Office	$1,646.90
03-26 to 03-30	Travel to work in the Ottawa Office	$1,422.04
04-02 to 04-04	Travel to work in the Ottawa Office	$2,796.75
04-09 to 04-13	Travel to work in the Ottawa Office	$1,888.82
04-23 to 04-27	Travel to work in the Ottawa Office	$1,473.88
04-30 to 05-04	Travel to work in the Ottawa Office and attend Conference in Toronto	$3,542.26
05-08 to 05-10	Travel to work in the Ottawa Office	$1,665.71
05-22 to 05-25	Travel to work in the Ottawa Office	$1,324.98
05-29 to 06-01	Travel to work in the Ottawa Office	$1,850.03
*Total: $20,845.34

**Hospitality Expenses - March 2, 2007 - June 1, 2007**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes