Travel and hospitality expense reports

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Travel expense

For: Morrison, Peter, Assistant Chief Statistician
Purpose: Corporate Business Architecture presentation to Regional Offices
Start date: September 22, 2010
End date: September 24, 2010
Destination(s): Edmonton, AB/ Vancouver, BC
Air fare: $892.52
Other transportation: $101.09
Accommodations: $319.50
Meals and incidentals: $210.21
Other expenses: $0.00
*Total cost: $1,523.32

*Total does not include applicable taxes