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 |