Travel and hospitality expense reports

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Travel expense

For: Wolfson, Michael, Assistant Chief Statistician 
Purpose: Attend the Health Reports Expert Group Meeting - Air fare and accommodation reimbursed by Conference
Start date: February 29, 2004
End date: March 1, 2004
Destination(s): Toronto
Air fare: $478.38
Other transportation: $98.89
Accommodations: $0.00
Meals and incidentals: $34.60
Other expenses: $25.30
*Total cost: $637.17

*Total does not include applicable taxes

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