Accessible Widgets

Entry # Date Expense Amount Merchant Type
1 03/14/05 Conference Fee $449.00 CSUN Center on Disability credit
2 03/15/05 lodging $119.00 LAX Hilton credit
3 03/15/05 dinner $24.00 Chili's cash
4 03/16/05 lodging $119.00 LAX Hilton credit
5 03/16/05 breakfast $6.50 Starbucks cash
6 03/16/05 lunch $9.35 Super Sub Stop cash
7 03/16/05 dinner $40.00 Davio's credit
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