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Travel Expense Report
NameDate Submitted
Department
Period From 3/12/03 to 3/12/03Authorized by
Per Mile
Reimbursement
0.32
Total Reimbursement
Due
$618.20
DateDescription of ExpenseAirfareLodging
Ground Transportation (Gas,
Rental Car, Taxi)
Meals & Tips
Conferences and
Seminars
Miles (Personal
Car Only)
Mileage ReimbursementMiscellaneous
Currency
Exchange
Rate
Expense
Currency
U.S. $
3/12/03
Travel to client office$350.00$150.00$45.00$12.00$50.0035$11.201USD$618.20
$0.001$0.00
$0.001$0.00
$0.001$0.00
$0.001$0.00
$0.001$0.00
$0.001$0.00
$0.001$0.00
$0.001$0.00
$0.001$0.00
$0.001$0.00
$0.001$0.00
Total Mileage Reimbursement:$11.20 Total Reimbursement:$618.20