Disclosure of Travel and Hospitality Expenses
Travel Expenses – March 1 to 31, 2020
| For: |
Anne Legars, LL.M.,CAE – Administrator |
| Purpose: |
To reimburse flight ticket to London, UK for IOPC conference, but it was canceled due to COVID-19 |
| Date(s): |
03/09/2020 to 03/13/2020 |
| Destination(s): |
Ottawa, ON |
| Air Fare: |
$854.04 |
| Other Transportation: |
$0.00 |
| Accommodations: |
$0.00 |
| Meals and Incidentals: |
$0.00 |
| Other: |
$0.00 |
| TOTAL: |
$854.04 |
| 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): |
03/11/2020 to 03/14/2020 |
| Destination(s): |
Ottawa, ON |
| Air Fare: |
$0.00 |
| Other Transportation: |
$211.00 |
Accommodations:
|
$300.04 |
| Meals and Incidentals: |
$235.15 |
| Other: |
$0.00 |
| TOTAL: |
$746.19 |
| 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): |
03/26/2020 to 03/26/2020 |
| Destination(s): |
Ottawa, ON |
| Air Fare: |
$0.00 |
| Other Transportation: |
$240.09 |
| Accommodations: |
$0.00 |
Meals and Incidentals:
|
$0.00 |
| Other: |
$0.00 |
| TOTAL: |
$240.09 |
