Travel Expense – 10/11/2018
Disclosure of Travel and Hospitality Expenses
Travel Expense – 10/11/2018
| 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): | 10/9/2018 and 10/11/2018 |
| Destination(s): | Ottawa, ON |
| Air Fare: | $0.00 |
| Other Transportation: | $155.15 |
| Accommodations: | $0.00 |
| Meals and Incidentals: | $272.20 |
| Other: | |
| TOTAL: | $427.35 |