Travel and hospitality expense reports

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Travel expense

For: Morrison, Peter, Assistant Chief Statistician
Purpose: To visit the Regional Offices in Vancouver and Edmonton
Start date: June 17, 2009
End date: June 19, 2009
Destination(s): Vancouver, B.C. Edmonton, Alberta
Air fare: $718.59
Other transportation: $211.06
Accommodations: $322.06
Meals and incidentals: $226.97
Other expenses: $0.00
*Total cost: $1,478.68

*Total does not include applicable taxes