Travel Expense – 05/02/2019
Disclosure of Travel and Hospitality Expenses
Travel Expense – 05/02/2019
| 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): | 04/29/2019 to 05/02/2019 |
| Destination(s): | Ottawa, ON |
| Air Fare: | $380.95 |
| Other Transportation: | $419.94 |
| Accommodations: | $101.58 |
| Meals and Incidentals: | $237.60 |
| Other: | $0.00 |
| TOTAL: | $1,140.07 |