Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Classroom Event at the University of Regina Meeting with Collaborate Centre for Justice and Safety
Date(s): October 6-7, 2014
Destination(s): Saskatoon, SK
*Air Fare: $646.10
Other Transportation: $25.00
Accommodation: $175.61
Meals and incidentals: $167.45
Other: $0.00
TOTAL: $1,014.16

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