Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: John Howard Society - Annual Meeting and Luncheon
Date(s): June 14-16, 2005
Destination(s): Calgary, AB
*Air Fare: $749.71
Other Transportation: $62.00
Accommodation: $143.72
Meals and incidentals: $135.60
Other: $101.32
TOTAL: $1,192.35

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