| Date | Type | From | To | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| 2019-10-24 | Received | DOJ (Implied) | Traveler/Provider | $2,152.79 | Voucher total expenses for Trip ID 10643456-2 | View |
| 2019-10-24 | Received | DOJ (Implied) | Traveler/Provider | $2,489.21 | Estimated trip cost for Trip ID 10643456-2 | View |
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