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Finance Expense Report Summary by api-340947346 is a document available to read on EtoBox.
Allison Docherty submitted an expense report for promotional items purchased from March 25 to an unknown date for the Finance department. The expenses included balloons, streamers, confetti, party hats, paper plates, cutlery, cakes, a DJ, and key chains totaling $1,268.31. The report requires approval from two individuals before reimbursement.
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- api-340947346
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- EN