Travel and Hospitality Expense Reports

Miller, Donna - Former Associate Deputy Minister

Travel Expenses - September 2, 2008 - December 1, 2008
Date(s) Purpose Cost
09-02 to 09-05 Travel to work in the Ottawa Office $3,298.13
09-09 to 09-12 Travel to work in the Ottawa Office $1,641.27
09-14 to 09-18 Travel to work in the Ottawa Office $1,182.45
10-10 to 10-10 Travel to work in the Ottawa Office $3,719.04
10-14 to 10-15 Travel to work in the Ottawa Office $1,905.15
10-20 to 10-23 Travel to work in the Ottawa Office $1,430.50
10-27 to 10-31 Travel to work in the Ottawa Office $1,789.76
11-05 to 11-06 Travel to work in the Ottawa Office $1,986.90
11-12 to 11-13 Travel to work in the Ottawa Office $3,595.86
11-16 to 11-19 Travel to work in the Ottawa Office $3,222.92
11-24 to 11-26 Travel to work in the Ottawa Office $2,212.42
12-01 to 12-05 Travel to work in the Ottawa Office $2,090.62
*Total: $28,075.02
Hospitality Expenses - September 2, 2008 - December 1, 2008
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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