Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: To attend the Forum of the Canadian Ombudsman's Annual General Meeting
Date(s): 2008-09-08 to 2008-09-09
Destination(s): Quebec City, QC
*Air Fare: $644.27
Other Transportation: $93.00
Accommodation: $307.10
Meals and incidentals: $70.90
Other: $33.00
TOTAL: $1,148.27

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