Download - Travel Expense Report1

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Expense statementStatement number:Expense StatementEmployee informationPay periodNameDepartmentFrom1/1/1904Employee IDManagerTo1/1/1904PositionDateAccountDescriptionHotelTransportFuelMealsPhoneEntertain.Misc.TOTAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Subtotal0.00AdvancesTOTAL0.00Approved by NotesFor Office Use Only

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