Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Presenting at the Forum of Canadian Ombudsman and General Annual Meeting.
Date(s): May 9-10, 2012
Destination(s): Toronto, ON
*Air Fare: $498.26
Other Transportation: $55.00
Accommodation: $175.15
Meals and incidentals: $65.05
Other: $0.00
TOTAL: $793.46

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