Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Rodney Dupuis, Distribution & Collection Team Lead
Purpose, But:Travel for Peel Chamber - Lakeview Water Distribution, price scheduling meeting, shop work
Date, Date:5/31/2010 to 6/4/2010
Destination, Destination:Sudbury to Mississauga
Expense Details:Meals and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$632.60
Hospitality, Accueil:
Meals, Repas:$60.49
Incidentals, Frais accessoires:
Total, Total:$693.09
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: