Disclosure of Travel and Hospitality Expenses

Travel Expense – 9/24/2013

For:	Alfred H. Popp, QC – Administrator
Purpose:	To deliver a presentation at a CCG Regional Meeting in St. John’s, NL
Date(s):	9/24/2013 to 9/27/2013
Destination(s):	St. John’s, NL
Air Fare:	$534.77
Other Transportation:	$100.00
Accommodations:	$768.69
Meals and Incidentals:	$256.55
Other:	$0
TOTAL:	$1,660.01