Travel Expense – 9/5/2017
Disclosure of Travel and Hospitality Expenses
Travel Expense – 9/5/2017
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): | 9/5/2017 to 9/7/2017 |
Destination(s): | Ottawa, ON |
Air Fare: | $0 |
Other Transportation: | $166.44 |
Accommodations: | $0 |
Meals and Incidentals: | $249.40 |
Other: | $0 |
TOTAL: | $415.84 |