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Fuel receipt
Project
Client Billable
Date
Category
Reason
Total
Receipt
From
To
Return
Miles
Normal Commute
Claimable Miles
Rate Per Mile
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Add Row
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Add Expense Row
Project:
Client Billable:
Yes
No
Date:
Category:
Mileage
Meals
Supplies
Subsistence
Hotel Booking
Other
Reason:
Total:
From:
To:
Return:
Yes
No
Miles:
Normal Commute:
Add Row
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