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Travel and Hospitality Expense Reports

Employees
Reporting periods

Miller, Donna - Former Associate Deputy Minister

**Travel Expenses - March 2, 2008 - June 1, 2008**
Date(s)	Purpose	Cost
03-04 to 03-07	Travel to work in the Ottawa Office	$2,309.52
03-10 to 03-14	Travel to work in the Ottawa Office	$2,269.04
03-25 to 03-28	Travel to work in the Ottawa Office	$2,145.10
03-31 to 04-04	Travel to work in the Ottawa Office	$4,492.89
04-11 to 04-18	Travel to work in the Ottawa Office	$2,281.19
04-22 to 04-25	Travel to work in the Ottawa Office	$1,201.41
04-28 to 04-30	Travel to work in the Ottawa Office	$2,067.11
05-04 to 05-09	Travel to work in the Ottawa Office	$3,403.18
05-12 to 05-16	Travel to work in the Ottawa Office	$1,917.88
05-20 to 05-23	Travel to work in the Ottawa Office	$1,293.76
05-26 to 05-30	Travel to work in the Ottawa Office	$1,393.32
*Total: $24,774.40

**Hospitality Expenses - March 2, 2008 - June 1, 2008**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes