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Travel and Hospitality Expense Reports

Employees
Reporting periods

Miller, Donna - Former Associate Deputy Minister

**Travel Expenses - September 2, 2008 - December 1, 2008**
Date(s)	Purpose	Cost
09-02 to 09-05	Travel to work in the Ottawa Office	$3,298.13
09-09 to 09-12	Travel to work in the Ottawa Office	$1,641.27
09-14 to 09-18	Travel to work in the Ottawa Office	$1,182.45
10-10 to 10-10	Travel to work in the Ottawa Office	$3,719.04
10-14 to 10-15	Travel to work in the Ottawa Office	$1,905.15
10-20 to 10-23	Travel to work in the Ottawa Office	$1,430.50
10-27 to 10-31	Travel to work in the Ottawa Office	$1,789.76
11-05 to 11-06	Travel to work in the Ottawa Office	$1,986.90
11-12 to 11-13	Travel to work in the Ottawa Office	$3,595.86
11-16 to 11-19	Travel to work in the Ottawa Office	$3,222.92
11-24 to 11-26	Travel to work in the Ottawa Office	$2,212.42
12-01 to 12-05	Travel to work in the Ottawa Office	$2,090.62
*Total: $28,075.02

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

*Total includes all applicable taxes