Disclosure of Travel and Hospitality Expenses

Travel Expense – 2/15/2019

For:	Anne Legars, LL.M.,CAE – Administrator
Purpose:	To do some outreach February 15, 2019 at Port of Montreal.
Date(s):	2/15/2019 to 2/15/2019
Destination(s):	Montreal, QC
Air Fare:	$0.00
Other Transportation:	$42.86
Accommodations:	$0.00
Meals and Incidentals:	$0.00
Other:	$0.00
TOTAL:	$42.86