Travel and Hospitality Expense Reports

Miller, Donna - Former Associate Deputy Minister

Travel Expenses - September 2, 2009 - December 1, 2009
Date(s) Purpose Cost
09-02 to 09-04 Travel to work in the Ottawa office $2,149.97
09-08 to 09-11 Travel to work in the Ottawa office $1,586.00
09-13 to 09-19 Travel to Iqaluit for meeting with Direct Report $3,052.10
09-22 to 09-24 Travel to work in the Ottawa office $1,701.18
09-28 to 10-02 Travel to work in the Ottawa office $2,066.07
10-05 to 10-09 Travel to work in the Ottawa office $2,622.30
10-14 to 10-16 Travel to work in the Ottawa office $1,982.80
10-21 to 10-23 Travel to work in the Ottawa office $1,843.65
10-26 to 10-30 Travel to work in the Ottawa office $2,745.25
11-02 to 11-05 Travel to work in the Ottawa office $4,598.81
11-17 to 11-19 Travel to work in the Ottawa office $2,733.84
11-23 to 11-25 Travel to work in the Ottawa office $2,461.20
12-01 to 12-04 Travel to Vancouver for meeting with Direct Reports and managers $4,313.29
*Total: $33,856.46
Hospitality Expenses - September 2, 2009 - December 1, 2009
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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