Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Presentations to different organizations in Edmonton
Date(s): March 13-16, 2006
Destination(s): Edmonton, AB
*Air Fare: $783.64
Other Transportation: $148.10
Accommodation: $325.84
Meals and incidentals: $219.95
Other: $52.00
TOTAL: $1,529.53

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