Disclosure of Travel and Hospitality Expenses
Travel Expenses – July 1 to 31, 2020
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) : |
07/02/2020 to 07/02/2020 |
Destination(s) : |
Ottawa, ON |
Air Fare : |
$0.00 |
Other Transportation : |
$239.28 |
Accommodations : |
$0.00 |
Meals and Incidentals : |
$20.90 |
Other : |
$0.00 |
TOTAL : |
$260.18 |
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) : |
07/08/2020 to 07/08/2020 |
Destination(s) : |
Ottawa, ON |
Air Fare : |
$0.00 |
Other Transportation : |
$239.28 |
Accommodations : |
$0.00 |
Meals and Incidentals : |
$20.90 |
Other : |
$0.00 |
TOTAL : |
$260.18 |
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) : |
07/12/2020 to 07/13/2020 |
Destination(s) : |
Ottawa, ON |
Air Fare : |
$0.00 |
Other Transportation : |
$239.28 |
Accommodations : |
$198.61 |
Meals and Incidentals : |
$20.90 |
Other : |
$0.00 |
TOTAL : |
$458.79 |
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) : |
07/23/2020 to 07/24/2020 |
Destination(s) : |
Ottawa, ON |
Air Fare : |
$0.00 |
Other Transportation : |
$217.28 |
Accommodations : |
$190.41 |
Meals and Incidentals : |
$20.90 |
Other : |
$0.00 |
TOTAL : |
$428.59 |
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) : |
07/28/2020 to 07/29/2020 |
Destination(s) : |
Ottawa, ON |
Air Fare : |
$0.00 |
Other Transportation : |
$217.28 |
Accommodations : |
$156.55 |
Meals and Incidentals : |
$41.55 |
Other : |
$0.00 |
TOTAL : |
$415.38 |