Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Presenting at the Osgoode/Forum of Canadian Ombudsman (FCO) Certificate Training Event
Date(s): September 17-19, 2013
Destination(s): Toronto, ON
*Air Fare: $253.93
Other Transportation: $30.00
Accommodation: $429.20
Meals and incidentals: $166.70
Other: $0.00
TOTAL: $879.83

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