ocr: Expense Report scme.ne Billsmth MS 3/2 DeptSales Expense Report April EApr 28E19918 Apr 1991/May 1991 28 Sun 29 Mon/30 Tuel2 Thr3 Sat - Total expenditures for Lodging TUU.UU Total expenditures for Commercial Travel ZUU.UU Total expenditures for the day.. 3UU.UU Total expenses Tor the week: $593.57 A F