Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: High School Presentations and Meetings
Date(s): January 8-11, 2006
Destination(s): Vancouver, B.C.
*Air Fare: $707.18
Other Transportation: $146.48
Accommodation: $247.43
Meals and incidentals: $178.45
Other: $45.60
TOTAL: $1,325.14

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