Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Meetings with Stakeholders
Date(s): July 24-25, 2014
Destination(s): Toronto, ON
*Air Fare: $226.99
Other Transportation: $33.00
Accommodation: $0.00
Meals and incidentals: $49.85
Other: $21.00
TOTAL: $330.84

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