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: