Travel Expense – 2/9/2011
Disclosure of Travel and Hospitality Expenses
Travel Expense – 2/9/2011
| For: | Alfred H. Popp, QC – Administrator |
| Purpose: | To attend a meeting of the CMLA and meet with legal counsel to review various claims. |
| Date(s): | 2/9/2011 to 2/9/2011 |
| Destination(s): | Montreal, QC |
| Air Fare: | $0 |
| Other Transportation: | $268.40 |
| Accommodations: | $0 |
| Meals and Incidentals: | $13.90 |
| Other: | $0 |
| TOTAL: | $282.30 |