Disclosure of Travel and Hospitality Expenses
Travel Expense – October 1 to 31, 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): |
10/02/2019 to 10/03/2019 |
Destination(s): |
Ottawa, ON |
Air Fare: |
$0.00 |
Other Transportation: |
$202.83 |
Accommodations: |
$141.02 |
Meals and Incidentals: |
$197.25 |
Other: |
$0.00 |
TOTAL: |
$541.10 |
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): |
10/09/2019 to 10/10/2019 |
Destination(s): |
Ottawa, ON |
Air Fare: |
$0.00 |
Other Transportation: |
$252.16 |
Accommodations: |
$147.01 |
Meals and Incidentals: |
$146.70 |
Other: |
$0.00 |
TOTAL: |
$545.87 |
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): |
10/16/2019 to 10/17/2019 |
Destination(s): |
Ottawa, ON |
Air Fare: |
$0.00 |
Other Transportation: |
$175.22 |
Accommodations: |
$175.10 |
Meals and Incidentals: |
$197.25 |
Other: |
$0.00 |
TOTAL: |
$547.57 |
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): |
10/22/2019 to 10/24/2019 |
Destination(s): |
Ottawa, ON |
Air Fare: |
$0.00 |
Other Transportation: |
$196.37 |
Accommodations: |
$282.05 |
Meals and Incidentals: |
$285.70 |
Other: |
$0.00 |
TOTAL: |
$764.12 |
For: |
Anne Legars, LL.M.,CAE – Administrator |
Purpose: |
To fulfill the duties of the Administrator of the Ship-source Oil Pollution Fund and attend the meetings of the International Oil Compensation Funds (IOPC), held in London, UK. |
Date(s): |
10/25/2019 to 11/01/2019 |
Destination(s): |
London, UK |
Air Fare: |
$1,030.23 |
Other Transportation: |
$234.46 |
Accommodations: |
$1,635.26 |
Meals and Incidentals: |
$1,431.40 |
Other: |
$0.00 |
TOTAL: |
$4,331.35 |