Travel Expense – 11/17/2010
Disclosure of Travel and Hospitality Expenses
Travel Expense – 11/17/2010
| For: | Alfred H. Popp, QC – Administrator |
| Purpose: | To attend the “Challenges for International Shipping in the Year of the Seafarer” seminar and to meet with counsel in to review claim files in Vancouver. |
| Date(s): | 11/17/2010 to 11/20/2010 |
| Destination(s): | Vancouver, BC |
| Air Fare: | $4,845.57 |
| Other Transportation: | $153.16 |
| Accommodations: | $492.97 |
| Meals and Incidentals: | $118.20 |
| Other: | $0 |
| TOTAL: | $5,609.90 |