Disclosure of Travel and Hospitality Expenses

Rodney Dupuis

All expenses processed between January 1, 2010 to March 31, 2010

Date, Date:Purpose, But:Position, Titre:Total, Total:
3/8/2010 to 3/16/2010Mississauga Office Water distributionDistribution & Collection Team Lead$593.03
3/17/2010 to 3/17/2010Mississauga Office Water distributionDistribution & Collection Team Lead$524.82
3/22/2010 to 3/30/2010Mississauga Office Water distributionDistribution & Collection Team Lead$641.10
3/29/2010 to 4/1/2010Mississauga Office Water distributionDistribution & Collection Team Lead$442.20