Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Institutional visit to Port-Cartier
Date(s): August 29-30, 2006
Destination(s): Sept-Îles, QC
*Air Fare: $742.24
Other Transportation: $94.20
Accommodation: $127.62
Meals and incidentals: $104.70
Other: $19.84
TOTAL: $1,088.60

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