Travel Expense – 3/9/2011

Disclosure of Travel and Hospitality Expenses

Travel Expense – 3/9/2011

For: Alfred H. Popp, QC – Administrator
Purpose: To lecture on International conventions at McGill University.
Date(s): 3/9/2011 to 3/10/2011
Destination(s): Montreal, QC
Air Fare: $0
Other Transportation: $308.65
Accommodations: $206.36
Meals and Incidentals: $0
Other: $0
TOTAL: $515.01