Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Forum of Canadian Ombudsman Meeting in Toronto
Date(s): March 6-7, 2005
Destination(s): Toronto, ON
*Air Fare: $77.94
Other Transportation: $86.00
Accommodation: $143.75
Meals and incidentals: $122.60
Other: $60.00
TOTAL: $490.29

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