Expense Report
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Expense Report
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EXPENSE REPORT TOTAL
$0.00
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Name:Purpose:Mileage Rate:HOTEL
TRANSPORT/MILEAGE
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Dept:Start Date:Meal Rate:$0.00$0.00
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Position:End Date:Hotel Rate:MEALSOTHER
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Manager:Approved By:$0.00$0.00
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DateAccountDescriptionHotelMealsTransportStartEndMileageOtherTotal
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4/4/2018$0.00
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4/4/2018$0.00
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4/4/2018$0.00
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4/4/2018$0.00
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4/5/2018$0.00
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4/5/2018$0.00
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4/16/2018$0.00
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Expense Report
 
 
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