Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Meetings with Stakeholders
Date(s): July 20-22, 2015
Destination(s): Vancouver, BC
*Air Fare: $1,107.48
Other Transportation: $120.28
Accommodation: $296.70
Meals and incidentals: $262.10
Other: $72.25
TOTAL: $1,858.81

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