Disclosure of Travel and Hospitality Expenses

Travel Expense – 6/6/2011

For:	Alfred H. Popp, QC – Administrator
Purpose:	To participate at a conference on the Challenges for International Shipping in the Year of the Seafarer.
Date(s):	6/6/2011 to 6/8/2011
Destination(s):	Halifax, NS
Air Fare:	$418.78
Other Transportation:	$206.10
Accommodations:	$396.48
Meals and Incidentals:	$121.85
Other:	$0
TOTAL:	$1,143.21