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Travel and Hospitality Expense Reports

Employees
Reporting periods

Miller, Donna - Former Associate Deputy Minister

**Travel Expenses - March 2, 2009 - June 1, 2009**
Date(s)	Purpose	Cost
03-09 to 03-13	Travel to work in the Ottawa Office	$2,686.69
03-16 to 03-23	Travel to work in the Ottawa Office	$2,574.32
03-23 to 03-25	Travel to work in the Ottawa Office	$2,370.90
03-30 to 04-03	Travel to work in the Ottawa Office	$2,266.91
04-14 to 04-17	Travel to work in the Ottawa Office	$1,675.05
04-20 to 04-28	Travel to work in the Ottawa Office	$1,681.18
05-06 to 05-10	Travel to work in the Ottawa Office	$2,659.51
05-19 to 05-22	Travel to work in the Ottawa Office	$921.35
05-24 to 05-29	Travel to work in the Ottawa Office	$2,104.40
05-31 to 06-03	Travel to work in the Ottawa Office	$2,898.70
*Total: $21,839.01

**Hospitality Expenses - March 2, 2009 - June 1, 2009**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes