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P4 Automovtive - Monthly Travel and Expense Report
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NameJeff Wallpe
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Month/Year01/2026
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ERROR Month/Year missing
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DateDayStoreDEPTPurpose of TravelAirHotelTravel MealsRental CarTelephonePostageOtherDaily
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Firm/VendorTravelBreakfastLunchDinnerGASExpress MailTotals
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1/15/2026ThursdayNOCService Hotel exspense $356.03 $356.03
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01/16/2026FridayNOCService Taqueria LA Casita$17.09 $17.09
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01/15/2026ThursdayNOCService Chick Fil A $9.48 $9.48
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1/15ThursdayNOCService Edleys $41.44 $41.44
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1/14WednesdayNOCService Shell $37.14 $37.14
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1/18SundayNOCService Buc-EES $29.14$29.14
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FOCService $0.00
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FOCService $0.00
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FOCService $0.00
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FOCService $0.00
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FOCService $0.00
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FOCService $0.00
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FOCService $0.00
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FOCService $0.00
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FOCService $0.00
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FOCService $0.00
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FOCService $0.00
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FOCService $0.00
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​​ $0.00
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​​$0.00
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​​$0.00
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​​$0.00
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​​$0.00
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​​$0.00
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​​$0.00
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​​$0.00
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​​$0.00
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​​$0.00
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​​$0.00
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​​$0.00
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​​$0.00
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​​$0.00
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​​$0.00
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Total Expenses$0.00$356.03$0.00$26.57$41.44$66.28$0.00$0.00$0.00
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TOTAL EXPENSE$490.32
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Less Cash Advance$0.00
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SignatureDate
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Due Employee$490.32
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SignatureDate
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