Expense Reports

West Central Intergroup, Inc. Expense Voucher

Name *

Phone *

Your Email *

Address (for mailing) *

Committee *

City, State, Zip *

Paid To *

Brief Description

Travel Description

Copies/Printing/Office Supplies Description

Food Costs Description

Food Related Supplies Description

Literature Purchases Description

Mailing/Postage Description

Meeting Room Rental Description

Other #1 Description

Other #2 Description

Other #3 Description

Other #4 Description

Other #5 Description

Miles @ .50 per

Travel Cost

Copies/etc. Cost

Food Cost

Food Related Supplies Cost

Literature Purchases Cost

Mailing/Postage Cost

Meeting Room Rental Cost

Other #1 Cost

Other #2 Cost

Other #3 Cost

Other #4 Cost

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