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Expenses
Date Project Type Payee/Miles Description Receipt Amount
01-Sep-07 457 Mileage 265 Travel to/from Pfizer office in NYC. N/A $86.13
01-Sep-07 457 Tolls - Turnpike exit 11 to 18 Attached $4.25
02-Sep-07 457 Meals Fridays Lunch with client. Will Submit Separately $102.50
05-Sep-07 123 Hotel Marriot Stayed at hotel. Submitted Separately $212.97
3 Days $212.97
Less money paid by or owed to MISI ($): $0.00
Total Owed to Employee ($): $212.97
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