Travel Expense – 3/2/2013

Disclosure of Travel and Hospitality Expenses

Travel Expense – 3/2/2013

For: Alfred H. Popp, QC – Administrator
Purpose: To lecture on International conventions at McGill University.
Date(s): 3/2/2013 to 4/1/2013
Destination(s): Montreal, QC
Air Fare: $0
Other Transportation: $190.25
Accommodations: $210.29
Meals and Incidentals: $0
Other: $0
TOTAL: $400.54