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...Travel grant budget student name id supervisor target trip total cost of the you re over by all small receipts need to be taped not stapled a blank sheet paper item description destination date notes attach original receipt ticket invoice or other evidence support enter air airfare miles here taxilimouber including tip transportation car rental railroad bus ferry itemized required rate x include google map documenting mileage this is only if used your own vehicle parking fees amounts and per night deposits hotel bill list lodging room plus applicable taxes as for each day prepaid tcu leave fee must registration conference attached abstract with meal detail in additon breakfast credit card page lunch dinner...