Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Presenting at the John Howard Society of Edmonton Annual Event Meetings with Other Stakeholders
Date(s): June 17-19, 2014
Destination(s): Edmonton, AB
*Air Fare: $971.89
Other Transportation: $114.19
Accommodation: $334.56
Meals and incidentals: $156.75
Other: $100.74
TOTAL: $1,678.13

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