Travel Expense – 5/24/2016
Disclosure of Travel and Hospitality Expenses
Travel Expense – 5/24/2016
| 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): | 5/24/2016 to 5/31/2016 |
| Destination(s): | Ottawa, ON |
| Air Fare: | $0 |
| Other Transportation: | $98.47 |
| Accommodations: | $1,045.00 |
| Meals and Incidentals: | $514.60 |
| Other: | $0 |
| TOTAL: | $1,658.07 |