Travel and Hospitality Expense Reports

Miller, Donna - Former Associate Deputy Minister

Travel Expenses - March 2, 2010 - June 1, 2010
Date(s) Purpose Cost
03-08 to 03-11 Washington briefings for senior leaders $3,258.83
03-15 to 03-18 Travel to Whitehorse for meetings with Northern Management Team $3,329.65
03-22 to 03-26 Travel to work in the Ottawa office $1,286.92
03-29 to 03-31 Travel to work in the Ottawa office $3,682.33
04-06 to 04-09 Travel to work in the Ottawa office $1,099.27
04-13 to 04-16 Travel to work in the Ottawa office $2,212.66
04-19 to 04-22 Travel to work in the Ottawa office $1,961.03
04-26 to 04-29 Travel to work in the Ottawa office $1,299.22
05-03 to 05-07 Travel to work in the Ottawa office $3,267.77
05-10 to 05-13 Travel to work in the Ottawa office $1,604.90
05-19 to 05-20 Travel to work in the Ottawa office $1,496.03
05-25 to 05-27 Travel to work in the Ottawa office $1,271.39
05-30 to 06-02 Travel to work in the Ottawa office $3,464.44
*Total: $29,234.44
Hospitality Expenses - March 2, 2010 - June 1, 2010
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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