Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Canada 2020 Seminar
Date(s): June 13-15, 2006
Destination(s): Mont-Tremblant, QC
*Air Fare: $0.00
Other Transportation: $159.80
Accommodation: $456.05
Meals and incidentals: $110.50
Other: $47.09
TOTAL: $773.44

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