Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Meeting with the Regional Deputy Commissioner and visit Isabel McNeil House
Date(s): May 10-11, 2007
Destination(s): Kingston (ON)
*Air Fare: $0.00
Other Transportation: $80.00
Accommodation: $178.80
Meals and incidentals: $95.30
Other: $66.35
TOTAL: $420.45

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