grader_h1 - Exploring Series Page 1 Travel Expense Report...

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Exploring Series Page 1 05/31/2017 Travel Expense Report Standard Inputs Traveler Inputs Daily Meal Allowance $ 65.00 Depart Date 6/1/2018 Airport Parking Daily Rate $ 9.00 Return Date 6/5/2018 Mileage Rate to/from Airport $ 0.60 # of Nights 4 Roundtrip Miles to Airport 20.00 Hotel Rate/Night $ 149.00 Hotel Tax Rate 18.00% Detailed Expenses Budget Item Budget Actual Over or Under % of Budget Travel to/from Destination Mileage to/from Airport
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  • Summer '13
  • REYNOLDS
  • Expense, Operating expense, Mileage to/from Airport, Daily Meal Allowance, Parking Daily Rate, Airport Parking

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