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Travel and Hospitality Expense Reports

Employees
Reporting periods

Miller, Donna - Former Associate Deputy Minister

**Travel Expenses - June 2, 2010 - September 1, 2010**
Date(s)	Purpose	Cost
06-08 to 06-11	Travel to work in the Ottawa office	$1,119.51
06-15 to 06-17	Travel to work in the Ottawa office	$1,339.53
06-21 to 06-24	Travel to work in the Ottawa office	$1,631.32
*Total: $4,090.36

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

*Total includes all applicable taxes