Disclosure of Travel and Hospitality Expenses

Travel Expense – 3/20/2013

For:	Alfred H. Popp, QC – Administrator
Purpose:	To attend the IHS CERA Workshop in Vancouver and meet with legal counsel to discuss various case files.
Date(s):	3/20/2013 to 3/25/2013
Destination(s):	Vancouver, BC
Air Fare:	$1,409.80
Other Transportation:	$165.00
Accommodations:	$532.36
Meals and Incidentals:	$212.30
Other:	$0
TOTAL:	$2,319.46