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Travel and Hospitality Expense Reports

Employees
Reporting periods

Miller, Donna - Former Associate Deputy Minister

**Travel Expenses - June 2, 2008 - September 1, 2008**
Date(s)	Purpose	Cost
06-03 to 06-06	Travel to work in the Ottawa Office	$531.48
06-09 to 06-13	Travel to work in the Ottawa Office	$3,609.74
06-18 to 06-20	Travel to work in the Ottawa Office	$3,438.81
06-24 to 06-27	Travel to work in the Ottawa Office	$2,711.08
07-02 to 07-04	Travel to work in the Ottawa Office	$1,831.24
07-07 to 07-11	Travel to work in the Ottawa Office	$2,466.95
07-23 to 07-24	Travel to work in the Ottawa Office	$1,528.80
07-28 to 08-01	Travel to work in the Ottawa Office	$4,331.39
08-12 to 08-14	Travel to work in the Ottawa Office	$2,371.60
08-15 to 08-23	Travel to work in the Ottawa Office	$4,486.30
*Total: $27,307.39

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

*Total includes all applicable taxes