March 1 to 31, 2020
Disclosure of Travel and Hospitality Expenses
Anne Legars LL.M.,CAE – Administrator
Travel Expenses – March 1 to 31, 2020
| DATES | PURPOSE | TOTAL COST |
|---|---|---|
| 03/03/2020 to 03/13/2020 | To reimburse flight ticket to London, UK for IOPC conference, but it was canceled due to COVID-19 | $854.04 |
| 03/13/2020 to 03/14/2020 | To fulfill the duties of Administrator of the Ship-source Oil Pollution Fund (SOPF), at the SOPF office in Ottawa, ON. | $746.19 |
| 03/26/2020 to 03/23/2020 | To fulfill the duties of Administrator of the Ship-source Oil Pollution Fund (SOPF), at the SOPF office in Ottawa, ON. | $240.09 |
*TOTAL: | $1,840.32 |
Hospitality Expenses – March 1 to 31, 2020
| DATE(S) | PURPOSE | TOTAL COST |
|---|---|---|
| 04/01/2020 to 04/31/2020 | No hospitality expenses found for this period. | $0.00 |
*TOTAL: | $0.00 |
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