Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Forum of Canadian Ombudsman Board of Directors Meeting.
Date(s): 2010-07-22
Destination(s): Toronto, Ontario
*Air Fare: $653.20
Other Transportation: $71.81
Accommodation: $0.00
Meals and incidentals: $0.00
Other: $26.00
TOTAL: $751.01

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