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["Travel Advance Request"]
[]
["Date Submitted"]
["Traveler Name"]
["Traveler Address"]
[]
["E-mail Alias"]
["Phone"]
["Department"]
["Destination"]
["Departure Date"]
["Return Date"]
["Purpose of Travel"]
["Total Advance Requested",null,0]
["Approved By"]
["Approval Signature",null,null,"Date Approved"]
["Traveler Signature",null,null,"Date Signed"]
[]
["Anticipated Expenses"]
["Type of Expense",null,"Description of Expense","Daily Expenses (Except Airfare)","# of Days","Total Expenses"]
["Airfare",null,null,null,null,0]
["Ground Transportation",null,null,null,1,0]
["Conference/Registration Fees",null,null,null,1,0]
["Lodging",null,null,null,1,0]
["Meals and Tips",null,null,null,1,0]
["Miscellaneous ",null,null,null,1,0]
[null,null,null,"Grand Total",null,0]