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Project
Client Billable
Date
Category
Reason
Total
Receipt
From
To
Return
Miles
Normal Commute
Claimable Miles
Rate Per Mile
Paid by SEL
Nights
Actions
Actions
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Project:
Client Billable:
Yes
No
Date:
Category:
Mileage
Meals
Supplies
Subsistence
Hotel Booking
Other
Reason:
Total:
Paid by SEL:
From:
To:
Return:
Yes
No
Miles:
Normal Commute:
Number of Nights:
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