Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Attend the Annual General Meeting with Native Counselling Services of Alberta (NCSA).
Meeting with Stakeholders.
Date(s): June 9-12, 2015
Destination(s): Edmonton, AB and Calgary, AB
*Air Fare: $827.16
Other Transportation: $89.19
Accommodation: $932.96
Meals and incidentals: $219.30
Other: $161.62
TOTAL: $2,230.23

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