Disclosure of Travel and Hospitality Expenses

Rodney Dupuis

All expenses processed between April 1, 2010 to June 30, 2010

Date, Date:Purpose, But:Position, Titre:Total, Total:
4/6/2010 to 4/16/2010Travel for Water DistributionDistribution & Collection Team Lead$1,013.16
4/18/2010 to 4/21/2010OCWA Georgian Bay Hub SwabbingDistribution & Collection Team Lead$362.10
4/22/2010 to 4/23/2010Mississauga Office Water distributionDistribution & Collection Team Lead$288.37
4/25/2010 to 4/26/2010Travel for Water Distribution DemoDistribution & Collection Team Lead$110.44
4/26/2010 to 4/27/2010Travel for Water Distribution DemoDistribution & Collection Team Lead$178.71
4/27/2010 to 4/28/2010Travel for Water Distribution DemoDistribution & Collection Team Lead$101.70
4/28/2010 to 4/29/2010Travel for Water Distribution DemoDistribution & Collection Team Lead$138.74
4/29/2010 to 4/30/2010Travel for Water Distribution DemoDistribution & Collection Team Lead$132.98
5/2/2010 to 5/9/2010Travel for Water distribution day shift OCWA Car UsedDistribution & Collection Team Lead$915.10
5/9/2010 to 5/13/2010Travel for Waterloo Hydrant APMDistribution & Collection Team Lead$954.16
5/17/2010 to 5/20/2010Travel for Water DistributionDistribution & Collection Team Lead$566.08
5/24/2010 to 5/28/2010Travel for Peel Water Chamber Inspection, Water Distribution, Wiarton swabbing DemoDistribution & Collection Team Lead$527.53
5/31/2010 to 6/4/2010Travel for Peel Chamber - Lakeview Water Distribution, price scheduling meeting, shop workDistribution & Collection Team Lead$693.09
6/7/2010 to 6/9/2010Travel for Water DistributionDistribution & Collection Team Lead$296.36
6/14/2010 to 6/21/2010Travel for Water DistributionDistribution & Collection Team Lead$543.84
6/22/2010 to 6/25/2010Travel for South Bruce Peninsula west, sauble mobile swabbing, new project, water distributionDistribution & Collection Team Lead$338.28
6/28/2010 to 6/30/2010Travel for Water Distribution, pricing, schedulingDistribution & Collection Team Lead$255.56