Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Rodney Dupuis, Distribution & Collection Team Lead
Purpose, But:Travel for Water Distribution
Date, Date:4/6/2010 to 4/16/2010
Destination, Destination:Sudbury to Mississauga, Monteith, Foleyet and Northeastern Ontario
Expense Details:Meals and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$892.54
Hospitality, Accueil:
Meals, Repas:$120.62
Incidentals, Frais accessoires:
Total, Total:$1,013.16
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: