Disclosure of Travel and Hospitality Expenses

Travel Expense – 6/2/2010

For:	Alfred H. Popp, QC – Administrator
Purpose:	To attend a meeting of the CMLA.
Date(s):	6/2/2010 to 6/4/2010
Destination(s):	Halifax, NS
Air Fare:	$658.01
Other Transportation:	$159.95
Accommodations:	$412.64
Meals and Incidentals:	$63.90
Other:	$50.00
TOTAL:	$1,344.50