Travel Expense – 2/14/2017
Disclosure of Travel and Hospitality Expenses
Travel Expense – 2/14/2017
| For: | Anne Legars, LL.M.,CAE – Administrator |
| Purpose: | To attend an oil spill exercise and do an industrial visit (CCG Environmental Response warehouse and ECRC warehouse) in St. John’s NFLD to fulfill the duties of Administrator of the Ship-source Oil Pollution Fund (SOPF). |
| Date(s): | 2/14/2017 to 2/17/2017 |
| Destination(s): | St. John’s, NFLD |
| Air Fare: | $1,292.53 |
| Other Transportation: | $142.00 |
| Accommodations: | $184.93 |
| Meals and Incidentals: | $194.20 |
| Other: | $0 |
| TOTAL: | $1,813.66 |