Travel Expense – 6/2/2011

Disclosure of Travel and Hospitality Expenses

Travel Expense – 6/2/2011

For: Alfred H. Popp, QC – Administrator
Purpose: To attend Canadian Maritime Law Association meetings.
Date(s): 6/2/2011 to 6/3/2011
Destination(s): Quebec City, QC
Air Fare: $510.14
Other Transportation: $125.56
Accommodations: $245.24
Meals and Incidentals: $89.50
Other: $0
TOTAL: $970.44