Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Rodney Dupuis, Distribution & Collection Team Lead |
| Purpose, But: | Mississauga Office Water distribution |
| Date, Date: | 3/8/2010 to 3/16/2010 |
| Destination, Destination: | Sudbury to Mississauga |
| Expense Details: | Meals and Accommodation |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | |
| Accommodation, Hebergement: | $492.48 |
| Hospitality, Accueil: | |
| Meals, Repas: | $100.55 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $593.03 |
| Attendees, Participants: | |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |