EFTA00306014.pdf
📄 Extracted Text (82 words)
Les PC 06/28/18
date Vendor
7/18/18 Corrado
7/30/18 Corrado
7/31/18 corrado
8/7/18 Corrado
8/8/18 Corrado
8/16/18 Corrado
8/23/18 Corrado
8/24/18 corrado
9/4/18 Corrado
9/5/18 Corrado
9/24/18 Corrado
9/24/18 Corrado
8/9/18 Uber for JE to Teterboro
9/4/18 2019 Calendar for Work Use
8/9/18 Corrado
9/6/18 DEDUCT My personal Uber Ride
Food Total
Uber Total
Office Supplies
GRAND TOTAL for Reimbursement
EFTA00306014
amount
12.8
11.45
11.45
11.45
11.45
11.45
11.45
16.9
12.8
17.95
12.8
17.95
141.6
23.28
11.45
-23.98
171.35
117.62
23.28
312.25
EFTA00306015
ℹ️ Document Details
SHA-256
568af9ab951781882c26d22b5603edc8b1ba19459e5ded94b80f4df0fdea81c4
Bates Number
EFTA00306014
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0