Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: To participate and make a presentation at the CCJA's Annual General Meeting
Date(s): 2008-10-17 to 2008-10-18
Destination(s): Montreal, QC
*Air Fare: $-
Other Transportation: $228.90
Accommodation: $191.83
Meals and incidentals: $68.30
Other: $22.00
TOTAL: $511.03

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