Travel and Hospitality Expense Reports

Miller, Donna - Former Associate Deputy Minister

Travel Expenses - March 2, 2009 - June 1, 2009
Date(s) Purpose Cost
03-09 to 03-13 Travel to work in the Ottawa Office $2,686.69
03-16 to 03-23 Travel to work in the Ottawa Office $2,574.32
03-23 to 03-25 Travel to work in the Ottawa Office $2,370.90
03-30 to 04-03 Travel to work in the Ottawa Office $2,266.91
04-14 to 04-17 Travel to work in the Ottawa Office $1,675.05
04-20 to 04-28 Travel to work in the Ottawa Office $1,681.18
05-06 to 05-10 Travel to work in the Ottawa Office $2,659.51
05-19 to 05-22 Travel to work in the Ottawa Office $921.35
05-24 to 05-29 Travel to work in the Ottawa Office $2,104.40
05-31 to 06-03 Travel to work in the Ottawa Office $2,898.70
*Total: $21,839.01
Hospitality Expenses - March 2, 2009 - June 1, 2009
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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