Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Forum of Canadian Ombudsman
Date(s): May 15-18, 2005
Destination(s): Toronto, ON
*Air Fare: $383.96
Other Transportation: $12.00
Accommodation: $572.40
Meals and incidentals: $191.55
Other: $6.00
TOTAL: $1,165.91

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