Travel and Hospitality Expenses - Detailed Report

Travel Expense

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Meeting with Nova Scotia Legal Aid and FCO/ACCUO Joint Conference Session Moderator and Attend FCO Annual General Meeting
Date(s): June 9-12, 2013
Destination(s): Halifax, NS
*Air Fare: $548.04
Other Transportation: $105.00
Accommodation: $594.72
Meals and incidentals: $210.10
Other: $0.00
TOTAL: $1,457.86

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