Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Meeting with Stakeholders
Date(s): March 16-17, 2015
Destination(s): Toronto, ON
*Air Fare: $227.01
Other Transportation: $30.00
Accommodation: $172.84
Meals and incidentals: $109.50
Other: $102.90
TOTAL: $642.25

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