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["Employee Name:  ",null,"Hal Adams",null,"Client:  AviaGlobal Group"]
["Expense Report Name: ",null,"HEA ABD ER ##-2019"]
["Expense Report Date: ",null,"Add date"]
["Business Purpose: ",null,"Add purpose"]
[]
["Date","Location","Expense","Comments",null,"Local Amount","Local Currency","Rate","USD"]
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[null,null,"Mileage","Total from Mileage Log.",null,{"$f":"'Mileage Log'!G35","v":{"v":0,"d":"0.00"}},null,null,{"$f":"F48*H48","v":{"v":0,"d":"0.00"}}]
["Approval signatures:"]
[]
["Hal Adams",{"$nulls":3},"Total Expenses Due",{"$nulls":3},{"$f":"SUM(I7:I48)","v":{"v":0,"d":"0.00"}}]
[]
[]
["AGG Approval"]

{"sheet":"Mileage Log","index":1,"n_rows":35,"n_cols":7,"rows_kept":35}
["Employee Name:",null,{"$f":"'Expense Summary'!C1","v":"Hal Adams"}]
["Expense Report Name:",null,{"$f":"'Expense Summary'!C2","v":"HEA ABD ER ##-2019"}]
["Expense Report Date:",null,{"$f":"'Expense Summary'!C3","v":"Add date"}]
["Business Purpose:",null,{"$f":"'Expense Summary'!C4","v":"Add purpose"}]
[]
["Date","Origin","Destination","Comments","Miles","Rate/Mile","Mileage"]
[{"$nulls":5},0.55,{"$f":"INT(E7*F7*100+0.535)/100","v":{"v":0,"d":"0.00"}}]
[{"$nulls":5},0.55,{"$f":"INT(E8*F8*100+0.535)/100","v":{"v":0,"d":"0.00"}}]
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[]
[{"$nulls":3},"Total Mileage Expense",null,null,{"$f":"SUM(G7:G33)","v":{"v":0,"d":"0.00"}}]

{"sheet":"Expense Types","index":2,"n_rows":28,"n_cols":1,"rows_kept":28}
["Expense Types"]
["Advertising"]
["Airfare"]
["Breakfast"]
["Bus/Train"]
["Business Meal"]
["Car Rental"]
["Cell Phone"]
["Computer Equipment"]
["Dinner"]
["Dues/Subscriptions"]
["Entertainment"]
["Gas"]
["Internet"]
["IT"]
["Lodging"]
["Lunch"]
["Marketing"]
["Office Supplies"]
["Parking"]
["Phone/fax"]
["Postage"]
["Shipping"]
["Tips"]
["Tolls"]
["Trade Shows"]
["Training"]
["Travel Misc."]