Disclosure of Travel and Hospitality Expenses

Rodney Dupuis

All expenses processed between October 1, 2010 to December 31, 2010

Date, Date:Purpose, But:Position, Titre:Total, Total:
10/12/2010 to 10/14/2010Travel for Water Distribution, Scheduling, Pricing and OCWA ReportsDistribution & Collection Team Lead$296.63
10/17/2010 to 10/20/2010Travel for Iroquois Falls SwabbingDistribution & Collection Team Lead$746.80
10/25/2010 to 10/28/2010Travel for Water DistributionDistribution & Collection Team Lead$442.92
11/7/2010 to 11/9/2010Travel for OCWA NEO, Monteith, North Bay Hub, Powassan SwabbingDistribution & Collection Team Lead$188.68
11/15/2010 to 11/17/2010Travel for Pic Mobert First Nations Leak DetectionDistribution & Collection Team Lead$198.62
11/22/2010 to 11/26/2010Travel for Water DistributionDistribution & Collection Team Lead$598.12
11/30/2010 to 12/8/2010Travel for Water DistributionDistribution & Collection Team Lead$694.08