Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: To attend CSC Diversity Symposium & meet with stakeholders.
Date(s): March 5 to 7, 2008
Destination(s): Halifax, NS
*Air Fare: $-
Other Transportation: $133.00
Accommodation: $327.34
Meals and incidentals: $188.55
Other: $43.00
TOTAL: $691.89

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