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Travel and Hospitality Expense Reports

Employees
Reporting periods

Miller, Donna - Former Associate Deputy Minister

**Travel Expenses - March 2, 2010 - June 1, 2010**
Date(s)	Purpose	Cost
03-08 to 03-11	Washington briefings for senior leaders	$3,258.83
03-15 to 03-18	Travel to Whitehorse for meetings with Northern Management Team	$3,329.65
03-22 to 03-26	Travel to work in the Ottawa office	$1,286.92
03-29 to 03-31	Travel to work in the Ottawa office	$3,682.33
04-06 to 04-09	Travel to work in the Ottawa office	$1,099.27
04-13 to 04-16	Travel to work in the Ottawa office	$2,212.66
04-19 to 04-22	Travel to work in the Ottawa office	$1,961.03
04-26 to 04-29	Travel to work in the Ottawa office	$1,299.22
05-03 to 05-07	Travel to work in the Ottawa office	$3,267.77
05-10 to 05-13	Travel to work in the Ottawa office	$1,604.90
05-19 to 05-20	Travel to work in the Ottawa office	$1,496.03
05-25 to 05-27	Travel to work in the Ottawa office	$1,271.39
05-30 to 06-02	Travel to work in the Ottawa office	$3,464.44
*Total: $29,234.44

**Hospitality Expenses - March 2, 2010 - June 1, 2010**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes