Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Forum of Canadian Ombudsman Meeting
Date(s): November 7-8, 2005
Destination(s): Montréal, QC
*Air Fare: nil
Other Transportation: $215.07
Accommodation: $164.69
Meals and incidentals: $103.80
Other: $12.60
TOTAL: $496.16

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