Travel Expense – June 2019
Disclosure of Travel and Hospitality Expenses
Travel Expense – June 2019
| For: | Mark A.M. Gauthier, BA, LL.B – Deputy Administrator |
| Purpose: | To fulfill the duties of the Deputy Administrator of the Ship-source Oil Pollution Fund (SOPF), and to conduct outreach activities in Regina, SK and Winnipeg, MB. |
| Date(s): | 06/16/2019 to 06/20/2019 |
| Destination(s): | Regina, SK and Winnipeg, MB |
| Air Fare: | $1,579.81 |
| Other Transportation: | $339.37 |
| Accommodations: | $637.11 |
| Meals and Incidentals: | $431.40 |
| Other: | $0.00 |
| TOTAL: | $2,987.69 |