Travel Expense – 8/9/2017
Disclosure of Travel and Hospitality Expenses
Travel Expense – 8/9/2017
For: | Anne Legars, LL.M.,CAE – Administrator |
Purpose: | To fulfill the duties of Administrator of the Ship-source Oil Pollution Fund (SOPF), at the SOPF office in Ottawa, ON |
Date(s): | 8/9/2017 to 8/10/2017 |
Destination(s): | Ottawa, ON |
Air Fare: | $0 |
Other Transportation: | $205.74 |
Accommodations: | $0 |
Meals and Incidentals: | $150.95 |
Other: | $0 |
TOTAL: | $356.69 |