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:4/27/2010 to 4/28/2010
Destination, Destination:LaSalle to St. Catherines
Expense Details:Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$101.70
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$101.70
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: