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Transportation expense report, Oct 1998

Machine-extracted title · confidence 90%

Expense report for transportation costs incurred by the firm for reimbursement purposes in October 1998.

NYC-WTC_000167532

Folder label: “None

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NYC 9/11 Public Portal Document

SwankeHaydenConnhiArcnitects

Expense Report

OgsM. <Slld®^TfctA. Employee No. Reimbt^^^J^^.^^^ Non-Reindruiseable Job Na

Trip Dates (from/to) X W/ "T*| ............. IQl&^ lQ/.'l..,.ldU>. (ohS. 3- ________________ Expenses Monday Tuesday Wednesday Thursday Riday * Saturday Sunday Item Totals

Transportation (Charged to Firm) ............ .................. . ................. . .................. ................... .................. •.................. •................ ......... Transportaion (Out of Pocket) Car Fare

Auto Milage (@.25/mile) Meals

Hotel

Entertainment

Other Expenses

Dally Totals ?.i>O Type of Entertainment Place Persons Entertained Business Purpose Date Amount

Other Expenses (itemized) Date Amount

Note; Accounting Use Only Weekly Total One report per client, per week, and Account Vendor Code 1^- for non-teimburseable expenses. Receipts must be attached for all expenses. iiiiiiiiiiiiiiii Less Advance

Balance Due Firm

Balance Due Employee « q ______________ tg . 0^ Signature Date Approval

NYC-WTC_000167532

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NYC-WTC_000167532Source: NYC Law Department, mirrored locally

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