Travel Expense – 6/20/2017
Disclosure of Travel and Hospitality Expenses
Travel Expense – 6/20/2017
| 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): | 6/20/2017 to 6/22/2017 |
| Destination(s): | Ottawa, ON |
| Air Fare: | $0 |
| Other Transportation: | $212.75 |
| Accommodations: | $0 |
| Meals and Incidentals: | $249.40 |
| Other: | $0 |
| TOTAL: | $462.15 |