Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: To make a presentation at the ICPA's 10th AGM and make OCI Presentation
Date(s): 2008-10-24 to 2008-11-01
Destination(s): Prague, Czech Republic
*Air Fare: $1,388.73
Other Transportation: $69.26
Accommodation: $2,002.46
Meals and incidentals: $620.12
Other: $-
TOTAL: $4,080.57

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