Travel Expense – 6/20/2016
Disclosure of Travel and Hospitality Expenses
Travel Expense – 6/20/2016
| For: | Anne Legars, LL.M.,CAE – Administrator |
| Purpose: | To fulfill the duties of Administrator of the Ship-source Oil Pollution Fund (SOPF), at the SOPF office in Ottawa, ON. |
| Date(s): | 6/20/2016 to 6/22/2016 |
| Destination(s): | Ottawa, ON |
| Air Fare: | $0 |
| Other Transportation: | $176.04 |
| Accommodations: | $285.00 |
| Meals and Incidentals: | $243.30 |
| Other: | $0 |
| TOTAL: | $704.34 |