| Traveler ▾ | Year ▾ | Category ▾ | Vendor / Description ▾ | Date ▾ | Amount (USD) ▾ | As Printed ▾ |
|---|
249 documents read individually across four categories — supplier invoices (101), flights (54), EFD tax receipts (87), payment proofs (7) — each with its own formats and no common template, so every record was extracted by hand rather than a regex parser. The bold "Amount (USD)" column is the common currency across all four categories: TZS and EUR figures are converted at flat approximate rates (2,600 TZS/USD, 1 EUR ≈ 1.08 USD), not each document's own rate. "As Printed" always shows the exact original currency and figure from the source. Some records genuinely have no document-level counterpart to a given field (e.g. only invoices have stay dates) — click a row for the full extraction note, any such caveats, and a link to the original file.