Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: To travel to Saskatoon to meet with Deputy Commissioner
Date(s): June 14, 2004
Destination(s): Saskatoon, SK
*Air Fare: $393.82
Other Transportation: $63.24
Accommodation: nil
Meals and incidentals: $23.01
Other: $12.00
TOTAL: $492.07

* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.