Disclosure of Travel and Hospitality Expenses
Travel Expense – September 1-30, 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): |
09/03/2019 to 09/06/2019 |
Destination(s): |
Ottawa, ON |
Air Fare: |
$0.00 |
Other Transportation: |
$177.29 |
Accommodations: |
$280.18 |
Meals and Incidentals: |
$234.00 |
Other: |
$0.00 |
TOTAL: |
$691.47 |
For: |
Anne Legars, LL.M.,CAE – Administrator |
Purpose: |
To attend and present at the second Transboundary Oil Spill Liability and Compensation Workshop (TLC) hosted by the United States Coast Guard and our US counterpart, the National Pollution Funds Center in Portland, Maine. |
Date(s): |
09/10/2019 to 09/12/2019 |
Destination(s): |
Portland, Maine |
Air Fare: |
$813.08 |
Other Transportation: |
$107.01 |
Accommodations: |
$1,099.74 |
Meals and Incidentals: |
$573.14 |
Other: |
$0.00 |
TOTAL: |
$2,592.97 |
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): |
09/17/2019 to 09/18/2019 |
Destination(s): |
Ottawa, ON |
Air Fare: |
$0.00 |
Other Transportation: |
$177.95 |
Accommodations: |
$141.02 |
Meals and Incidentals: |
$145.95 |
Other: |
$0.00 |
TOTAL: |
$464.92 |
For: |
Anne Legars, LL.M.,CAE – Administrator |
Purpose: |
To make a presentation to members of the CEGRIM, and to other key stakeholders in the marine community, on Îles-de-la-Madeleine. |
Date(s): |
09/22/2019 to 09/24/2019 |
Destination(s): |
Îles-de-la-Madeleine, QC. |
Air Fare: |
$948.56 |
Other Transportation: |
$119.37 |
Accommodations: |
$190.00 |
Meals and Incidentals: |
$153.20 |
Other: |
$80.88 |
TOTAL: |
$1,492.01 |
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): |
09/26/2019 to 09/27/2019 |
Destination(s): |
Ottawa, ON |
Air Fare: |
$0.00 |
Other Transportation: |
$215.32 |
Accommodations: |
$175.10 |
Meals and Incidentals: |
$145.95 |
Other: |
$0.00 |
TOTAL: |
$536.37 |