e02D_Expense_Report_Ben_Lambright

e02D_Expense_Report_Ben_Lambright - $369.00 $369.00 Hotel...

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5e960fb90757d157658570a0bdaddd91785d53d4.xls The Perfect Party Weekly Expense Report Traveler Gabriela Quinones Report Date 5/21/2005 Destination Boston Purpose of Trip Meet With New Vendor Monday Tuesday Wednesday Thursday Friday Saturday Sunday Total 5/19/2005 5/20/2005 5/21/2005 5/22/2005 5/23/2005 5/24/2005 5/25/2005 5/26/2005 Airfair
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Unformatted text preview: $369.00 $369.00 Hotel 289.72 289.72 Breakfast 12.95 15.56 28.51 Lunch 17.50 17.50 Dinner 37.85 42.95 80.80 Bus- Train- Taxi 20.00 10.00 20.00 50.00 Gratuity- Auto Rental- Gasoline- Parking 60.00 60.00 Telephone & Fax- Tolls- Other- - Total $- $- $426.85 $83.40 $385.28 $- $- $895.53...
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