Travel and hospitality expense reports

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Travel expense

For: Wolfson, Michael, Assistant Chief Statistician 
Purpose: To make a presentation to the Canadian Association for Health Services and Policy Research
Start date: September 17, 2005
End date: September 17, 2005
Destination(s): Montreal, Quebec
Air fare: $98.44
Other transportation: $24.30
Accommodations: $0.00
Meals and incidentals: $41.92
Other expenses: $0.00
*Total cost: $164.66

*Total does not include applicable taxes