EFTA00306016.pdf
dataset_9 pdf 25.8 KB • Feb 3, 2026 • 2 pages
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
EFTA00306016
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
EFTA00306017
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- Document ID
- 9de492a3-5dbc-48a5-880d-0050c93b6e0b
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- dataset_9/EFTA00306016.pdf
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- Created
- Feb 3, 2026