Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Presenting at St.Leonard's Annual General Meeting and Staff Training Session. Presenting at Friends of Crime Prevention Event and Attend Council Meeting.
Date(s): September 9-11, 2015
Destination(s): London, ON
*Air Fare: $576.85
Other Transportation: $126.21
Accommodation: $0.00
Meals and incidentals: $84.50
Other: $26.08
TOTAL: $813.64

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