Travel Expense – 6/12/2010
Disclosure of Travel and Hospitality Expenses
Travel Expense – 6/12/2010
| For: | Alfred H. Popp, QC – Administrator |
| Purpose: | To discuss, review and finalize various claims with counsel in Vancouver. |
| Date(s): | 6/12/2010 to 6/18/2010 |
| Destination(s): | Vancouver, BC |
| Air Fare: | $872.81 |
| Other Transportation: | $175.87 |
| Accommodations: | $150.00 |
| Meals and Incidentals: | $211.55 |
| Other: | $0 |
| TOTAL: | $1,140.23 |