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 |