Travel Expense – 5/8/2013
Disclosure of Travel and Hospitality Expenses
Travel Expense – 5/8/2013
| For: | Alfred H. Popp, QC – Administrator |
| Purpose: | To speak at a meeting with the Canadian Coast Guard Central and Arctic regional environmental response personnel. |
| Date(s): | 5/8/2013 to 5/8/2013 |
| Destination(s): | Montreal, QC |
| Air Fare: | $0 |
| Other Transportation: | $335.84 |
| Accommodations: | $0 |
| Meals and Incidentals: | $15.15 |
| Other: | $0 |
| TOTAL: | $350.99 |