Travel Expense – 5/3/2018

Disclosure of Travel and Hospitality Expenses

Travel Expense – 5/3/2018

For: Anne Legars, LL.M.,CAE – Administrator
Purpose: To attend the annual meetings of the International Oil Compensation Funds (IOPC), and IMO-HNS held in London, UK
Date(s): 4/24/2018 to 5/3/2018
Destination(s): London, UK
Air Fare: $927.50
Other Transportation: $135.16
Accommodations: $2,569.15
Meals and Incidentals: $1,838.48
Other: $0
TOTAL: $5,470.29