Travel and Hospitality Expenses - Detailed Report

Travel Expense
For: Sapers, Howard, Correctional Investigator
Purpose: Meeting with Stakeholders
Date(s): December 17-18, 2015
Destination(s): Toronto, ON
*Air Fare: $349.75
Other Transportation: $95.00
Accommodation: $333.57
Meals and incidentals: $95.80
Other: $0.00
TOTAL: $874.12

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