Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Forum of Canadian Ombudsman Board Meeting
Date(s): August 30, 2011
Destination(s): Montreal, Quebec
*Air Fare:  
Other Transportation: $185.91
Accommodation: $218.14
Meals and incidentals: $72.20
Other: $57.00
TOTAL: $533.25

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