Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Give Keynote Address at the Gall Conference 2013. Meeting with Other Stakeholders
Date(s): December 10-12, 2013
Destination(s): Edmonton and Calgary, AB
*Air Fare: $ 1,108.20
Other Transportation: $159,30
Accommodation: $374.98
Meals and incidentals: $212.70
Other: $0.00
TOTAL: $1,855.18

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