Travel Expense – 6/6/2017
Disclosure of Travel and Hospitality Expenses
Travel Expense – 6/6/2017
| 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 and to attend the Canadian Maritime Law Association meetings and seminar in Toronto, ON on June 9, 2017 |
| Date(s): | 6/6/2017 to 6/9/2017 |
| Destination(s): | Toronto, ON |
| Air Fare: | $463.58 |
| Other Transportation: | $201.97 |
| Accommodations: | $0 |
| Meals and Incidentals: | $347.85 |
| Other: | $0 |
| TOTAL: | $1,013.40 |