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Travel Expense Report
Period From 3/12/03 to 3/12/03Authorized by
DateDescription of ExpenseAirfareLodging
Ground Transportation (Gas,
Rental Car, Taxi)
Meals & Tips
Travel to client office$350.00$150.00$45.00$12.00$50.0035$11.201USD$618.20
Total Mileage Reimbursement:$11.20 Total Reimbursement:$618.20
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