Travel and Hospitality Expense Reports

Miller, Donna - Former Associate Deputy Minister

Travel Expenses - June 2, 2008 - September 1, 2008
Date(s) Purpose Cost
06-03 to 06-06 Travel to work in the Ottawa Office $531.48
06-09 to 06-13 Travel to work in the Ottawa Office $3,609.74
06-18 to 06-20 Travel to work in the Ottawa Office $3,438.81
06-24 to 06-27 Travel to work in the Ottawa Office $2,711.08
07-02 to 07-04 Travel to work in the Ottawa Office $1,831.24
07-07 to 07-11 Travel to work in the Ottawa Office $2,466.95
07-23 to 07-24 Travel to work in the Ottawa Office $1,528.80
07-28 to 08-01 Travel to work in the Ottawa Office $4,331.39
08-12 to 08-14 Travel to work in the Ottawa Office $2,371.60
08-15 to 08-23 Travel to work in the Ottawa Office $4,486.30
*Total: $27,307.39
Hospitality Expenses - June 2, 2008 - September 1, 2008
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

Date modified: