Travel And Expense Report Template - Inns Of Aurora, Lcc

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Travel and Expense Report
Inns of Aurora, LCC
Name
Date
Date
Vendor
Description of Expense
Cost Category
Amount
Total
Cost Category (Including
Amount
Property Identifier)
Sumbitted By
Approved By
All supporting documentation should be attached at time of submission.
Current mileage reimbursement is $0.38/mile.

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