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Business Travel Expense Log
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£5.00
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Easily track every mile, meal, and hotel night with this all-in-one Business Travel Expense Log in Excel. Designed for professionals on the go, this template captures employee details, trip dates, transportation routes, and itemized expenses like lodging and meals. With automatic calculations and a clean dashboard for trip totals, it ensures accurate reimbursements and audit-ready records. Whether you're managing solo travel or team-wide reporting, this template keeps everything organized and efficient.
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