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["Travel Expense Report"]
[]
["Name",{"$nulls":7},"Date Submitted"]
["Department"]
["Period","From 3/12/03 to 3/12/03",{"$nulls":6},"Authorized by"]
["Per Mile Reimbursement",0.32]
["Total Reimbursement Due",{"v":618.2,"d":"$618.20"}]
[]
["Date","Description of Expense","Airfare","Lodging","Ground Transportation (Gas, Rental Car, Taxi)","Meals & Tips","Conferences and Seminars","Miles (Personal Car Only)","Mileage Reimbursement","Miscellaneous","Currency Exchange  Rate","Expense Currency"," U.S. $"]
["2003-03-12","Travel to client office",{"v":350,"d":"$350.00"},{"v":150,"d":"$150.00"},{"v":45,"d":"$45.00"},{"v":12,"d":"$12.00"},{"v":50,"d":"$50.00"},35,{"v":11.200000000000001,"d":"$11.20"},null,1,"USD",{"v":618.2,"d":"$618.20"}]
[{"$nulls":8},{"v":0,"d":"$0.00"},null,1,null,{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"},null,1,null,{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"},null,1,null,{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"},null,1,null,{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"},null,1,null,{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"},null,1,null,{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"},null,1,null,{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"},null,1,null,{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"},null,1,null,{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"},null,1,null,{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"},null,1,null,{"v":0,"d":"$0.00"}]
[{"$nulls":5},"Total Mileage Reimbursement:",null,null,{"v":11.200000000000001,"d":"$11.20"},"                  Total Reimbursement:",null,null,{"v":618.2,"d":"$618.20"}]