Travel Expense – 11/26/2014
Disclosure of Travel and Hospitality Expenses
Travel Expense – 11/26/2014
| For: | Alfred H. Popp, QC – Administrator |
| Purpose: | To meet with SOPF legal counsel to discuss various West Coast claims, to meet with the West Coast Response Organization to discuss the SOPF claims policy and to meet with the regional office of the Canadian Coast Guard to discuss various claims and policy. |
| Date(s): | 11/26/2014 to 12/1/2014 |
| Destination(s): | Vancouver, BC |
| Air Fare: | $3,925.08 |
| Other Transportation: | $124.83 |
| Accommodations: | $283.50 |
| Meals and Incidentals: | $111.40 |
| Other: | $0 |
| TOTAL: | $4,444.81 |