Travel Expense – 6/13/2016
Disclosure of Travel and Hospitality Expenses
Travel Expense – 6/13/2016
| 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 and to attend the Canadian Maritime Law Association annual meeting and seminar in Halifax, NS. |
| Date(s): | 6/13/2016 to 6/17/2016 |
| Destination(s): | Ottawa, ON and Halifax, NS |
| Air Fare: | $715.23 |
| Other Transportation: | $159.07 |
| Accommodations: | $409.61 |
| Meals and Incidentals: | $322.90 |
| Other: | $0 |
| TOTAL: | $1,606.81 |