Travel and Hospitality Expense Reports

Miller, Donna - Former Associate Deputy Minister

Travel Expenses - December 2, 2009 - March 1, 2010
Date(s) Purpose Cost
12-07 to 12-11 Travel to work in the Ottawa office $2,504.87
12-14 to 12-18 Travel to Saskatoon for meeting with Direct Reports and managers $1,087.77
01-11 to 01-15 Travel to work in the Ottawa office $3,021.72
01-17 to 01-18 Travel to work in the Ottawa office $1,416.80
01-20 to 01-21 Travel to work in the Ottawa office $381.88
02-02 to 02-05 Travel to work in the Ottawa office $3,557.58
02-07 to 02-08 Travel to Edmonton for meeting with Direct Reports and managers $955.57
02-10 to 02-13 Travel to work in the Ottawa office $839.33
02-16 to 02-18 Travel to work in the Ottawa office $2,049.93
02-22 to 02-26 Travel to work in the Ottawa office $804.24
02-28 to 03-04 Travel to work in the Ottawa office $2,660.36
*Total: $19,280.05
Hospitality Expenses - December 2, 2009 - March 1, 2010
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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