Travel Expense – September 1 to 30, 2019

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