Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Rodney Dupuis, Distribution & Collection Team Lead
Purpose, But:Mississauga Office Water distribution
Date, Date:3/29/2010 to 4/1/2010
Destination, Destination:Sudbury to Mississauga
Expense Details:Meals and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$428.11
Hospitality, Accueil:
Meals, Repas:$14.09
Incidentals, Frais accessoires:
Total, Total:$442.20
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: