Travel and hospitality expense reports

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Travel expense

For: Wolfson, Michael, Assistant Chief Statistician 
Purpose: To participate at the Performance Reporting Technical Working Group Advisory Committee Meeting and the Canadian Population Health Initiative Council Meeting.
Start date: February 6, 2006
End date: February 10, 2006
Destination(s): Vancouver, B.C.
Air fare: $2,185.24
Other transportation: $97.20
Accommodations: $437.38
Meals and incidentals: $207.94
Other expenses: $51.59
*Total cost: $2,979.35

*Total does not include applicable taxes

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