Travel and hospitality expense reports - details

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Travel expense

For: Wolfson, Michael, Assistant Chief Statistician 
Purpose: To deliver a presentation to the Health Council of Canada - EXPENSES PAID BY HEALTH COUNCIL OF CANADA
Start date: May 25, 2005
End date: May 26, 2005
Destination(s): Regina, Saskatchewan
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