Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: To participate and make a presentation at the CIAJ's Annual General Meeting
Date(s): 2008-09-25 to 2008-09-26
Destination(s): Quebec City, QC
*Air Fare: $507.35
Other Transportation: $76.00
Accommodation: $231.36
Meals and incidentals: $61.05
Other: $33.00
TOTAL: $908.76

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