Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Rodney Dupuis, Distribution & Collection Team Lead
Purpose, But:Mississauga Office Water distribution
Date, Date:3/22/2010 to 3/30/2010
Destination, Destination:Sudbury to Mississauga
Expense Details:Meals and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$551.24
Hospitality, Accueil:
Meals, Repas:$89.86
Incidentals, Frais accessoires:
Total, Total:$641.10
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: