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Submitter Information

Purpose of Expenses

Please describe the purpose of these expenses — the event, program, or activity they relate to, and why they were necessary.

Expense Items

# Date Description of Expenditure Accommodation incl. tax Meals Distance km Mileage @ $0.70/km — auto Rental / Gas incl. tax Parking & Taxi incl. tax Other incl. tax Row Total auto
Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00

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