Travel and hospitality expense reports

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Travel expense

For: Arora, Anil, Assistant Chief Statistician 
Purpose: Part two of the Advanced Leadership Program
Start date: January 24, 2009
End date: January 9, 2009
Destination(s): Sacramento / San Francisco / Washington / Port au Prince / Mexico
Air fare: $11,471.71
Other transportation: $374.63
Accommodations: $3,861.55
Meals and incidentals: $1,373.71
Other expenses: $0.00
*Total cost: $17,081.60

*Total does not include applicable taxes