Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Rodney Dupuis, Distribution & Collection Team Lead |
| Purpose, But: | Travel for Water Distribution Demo |
| Date, Date: | 4/26/2010 to 4/27/2010 |
| Destination, Destination: | Alvinston to LaSalle |
| Expense Details: | Meals, Fuel and Accommodation |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $63.01 |
| Accommodation, Hebergement: | $95.70 |
| Hospitality, Accueil: | |
| Meals, Repas: | $20.00 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $178.71 |
| Attendees, Participants: | |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |