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Operational Cost

ID Expense Date Vendor DEPT Expense Type Description Amount ()
1 10/12/2013 AT&T AFM Fitness Gym 35.00

Project Cost

ID Date Vendor Client Project Name Billable Type Description Amount ()
2 10/12/2013 City Cab Bill & Melinda Gates Found Project A NB Local Travel Travel to client 35.00
Total: $933.00

Receipts ()

Notes

  • 20/10/2013