Test2
Reimbursements Sent
| Pay Date | Reimbursed User | Description | Total | Approved | Is Paid |
|---|
Expenses Pending
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 8/16/24 | Food | Food for me | paid on 8/17/24 | 2.00 USD | |||
| Total (USD): | $ 2.00 |
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