Travel and hospitality expense reports

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Travel expense

For: Wolfson, Michael, Assistant Chief Statistician 
Purpose: To participate in a Peer Review of National Institutes of Health Grant Proposals - EXPENSES PAID BY UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES
Start date: July 21, 2004
End date: July 23, 2004
Destination(s): Washington, D.C.
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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