Travel and Hospitality Expense Reports

Miller, Donna - Former Associate Deputy Minister

Travel Expenses - December 2, 2005 - March 1, 2006
Date(s) Purpose Cost
12-06 to 12-09 Ottawa Meetings with Senior Management $3,030.13
12-13 to 12-13 Presentation at Awards Ceremony in Saskatoon $527.08
12-19 to 12-20 Ottawa Meetings with Senior Officials $1,225.19
01-08 to 01-13 Ottawa Meetings with Senior Officials $3,118.21
01-15 to 01-20 Manager's Forum & meetings with Senior officials $1,383.81
01-16 to 01-18 Travel to work in the Ottawa Office $1,447.20
01-22 to 01-27 Travel to work in the Ottawa Office $1,399.37
01-26 to 01-31 National Awards Presentation in Vancouver and BC Regional Office Meetings $1,843.67
02-05 to 05-10 Swearing in of New Prime Minister and meeting in Ottawa with senior officials $3,070.96
02-12 to 02-16 Ottawa meetings with Senior Officials $1,411.72
02-20 to 02-22 Meetings in Ottawa on Federal Accountability Act $2,648.46
02-26 to 03-03 Travel to meeting with Senior Officials $1,470.96
*Total: $22,576.76
Hospitality Expenses - December 2, 2005 - March 1, 2006
Date(s) Description of Event Cost
12-20 coffee, water, muffins, - Interviews with Senior Justice Officials starting at 8:00 until 5:30 pm $68.67
12-20 lunch - Working lunch for post-interview discussions with Board members for all-day interviews with Senior Justice officials $31.46
12-20 Refreshments - All day interview with Senior Justice official. $68.69
01-19 coffee, water - Discuss OAG Process (One Pass Planning) $19.55
01-20 coffee, water - At DM's request, meeting with the Executive Director of the Federally Regulated Employers - Transportation & Communications (FETCO)and other members $25.68
03-01 Food and beverages - Food and beverages - DM's Breakfast, Luncheons and retreats. $553.97
03-01 Food and beverages - Food and beverages served at Deputy Minister's Breakfast, luncheons and retreats for Mary Elizabeth Dawson. $50.34
*Total: $818.36

*Total includes all applicable taxes

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