Travel and Hospitality Expense Reports

Miller, Donna - Former Associate Deputy Minister

Travel Expenses - March 2, 2008 - June 1, 2008
Date(s) Purpose Cost
03-04 to 03-07 Travel to work in the Ottawa Office $2,309.52
03-10 to 03-14 Travel to work in the Ottawa Office $2,269.04
03-25 to 03-28 Travel to work in the Ottawa Office $2,145.10
03-31 to 04-04 Travel to work in the Ottawa Office $4,492.89
04-11 to 04-18 Travel to work in the Ottawa Office $2,281.19
04-22 to 04-25 Travel to work in the Ottawa Office $1,201.41
04-28 to 04-30 Travel to work in the Ottawa Office $2,067.11
05-04 to 05-09 Travel to work in the Ottawa Office $3,403.18
05-12 to 05-16 Travel to work in the Ottawa Office $1,917.88
05-20 to 05-23 Travel to work in the Ottawa Office $1,293.76
05-26 to 05-30 Travel to work in the Ottawa Office $1,393.32
*Total: $24,774.40
Hospitality Expenses - March 2, 2008 - June 1, 2008
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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