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: