Travel and Hospitality Expense Reports

Miller, Donna - Former Associate Deputy Minister

Travel Expenses - June 2, 2010 - September 1, 2010
Date(s) Purpose Cost
06-08 to 06-11 Travel to work in the Ottawa office $1,119.51
06-15 to 06-17 Travel to work in the Ottawa office $1,339.53
06-21 to 06-24 Travel to work in the Ottawa office $1,631.32
*Total: $4,090.36
Hospitality Expenses - June 2, 2010 - September 1, 2010
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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