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Travel and Hospitality Expense Reports

Employees
Reporting periods

Miller, Donna - Former Associate Deputy Minister

**Travel Expenses - September 2, 2009 - December 1, 2009**
Date(s)	Purpose	Cost
09-02 to 09-04	Travel to work in the Ottawa office	$2,149.97
09-08 to 09-11	Travel to work in the Ottawa office	$1,586.00
09-13 to 09-19	Travel to Iqaluit for meeting with Direct Report	$3,052.10
09-22 to 09-24	Travel to work in the Ottawa office	$1,701.18
09-28 to 10-02	Travel to work in the Ottawa office	$2,066.07
10-05 to 10-09	Travel to work in the Ottawa office	$2,622.30
10-14 to 10-16	Travel to work in the Ottawa office	$1,982.80
10-21 to 10-23	Travel to work in the Ottawa office	$1,843.65
10-26 to 10-30	Travel to work in the Ottawa office	$2,745.25
11-02 to 11-05	Travel to work in the Ottawa office	$4,598.81
11-17 to 11-19	Travel to work in the Ottawa office	$2,733.84
11-23 to 11-25	Travel to work in the Ottawa office	$2,461.20
12-01 to 12-04	Travel to Vancouver for meeting with Direct Reports and managers	$4,313.29
*Total: $33,856.46

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

*Total includes all applicable taxes