| Date | Type | From | To | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| 2020-02-21 | Paid | DOJ/US Government | Traveler (Redacted) | $628.07 | Voucher total expenses for Trip ID 11063042 | View |
| 2020-02-21 | Paid | DOJ/US Government | Traveler (Redacted) | $973.89 | Estimated trip cost for Trip ID 11063042 | View |
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