Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Meetings with Criminal Justice Stakeholders.
Date(s): May 1 to 2, 2008
Destination(s): Halifax, NS
*Air Fare: $888.09
Other Transportation: $125.00
Accommodation: $254.72
Meals and incidentals: $110.20
Other: $33.00
TOTAL: $1,411.01

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