Travel and hospitality expense reports

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Travel expense

For: Wolfson, Michael, Assistant Chief Statistician 
Purpose: To attend Advisory Committee on Governance and Accountability (ACGA) Meeting - EXPENSES PAID BY THE ADVISORY COMMITTEE
Start date: October 4, 2004
End date: October 6, 2004
Destination(s): St-John's, Newfoundland
Air fare: $0.00
Other transportation: $0.00
Accommodations: $0.00
Meals and incidentals: $0.00
Other expenses: $0.00
*Total cost: $0.00

*Total does not include applicable taxes

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