Employee Expenses
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Report Ref | Employee | Expense Date | Description / Category | Total Value | Status | Actions |
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EXP-2026-001 | Sarah Smith | Mar 10, 2026 | Client Dinner / Meals | $180.00 | Submitted | |
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EXP-2026-002 | John Doe | Mar 12, 2026 | Site Inspection / Travel | $450.00 | Reimbursed |