Travel and Hospitality Expense Reports

Miller, Donna - Former Associate Deputy Minister

Travel Expenses - June 2, 2009 - September 1, 2009
Date(s) Purpose Cost
06-08 to 06-12 Travel to work in the Ottawa Office $2,174.97
06-15 to 06-19 Travel to work in the Ottawa Office $1,553.18
06-21 to 06-26 Travel to work in the Ottawa Office $3,270.20
07-04 to 07-26 Travel to Cambridge, England for a conference $2,779.74
08-17 to 08-20 Travel to Iqaluit for Cabinet Committee Meeting $4,383.31
*Total: $14,161.40
Hospitality Expenses - June 2, 2009 - September 1, 2009
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

Date modified: