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Expenses that are part of a travel itinerary.

To indicate what expense types will be used for their expenses. 

To indicate what locations will be visited on their trip. 

To indicate what cost objects will incur their expenses. 

To indicate what guests will be present at a business meal. 

To ensure that the request is saved properly. 

To route the request to the proper manager.

To generate a paper copy of their request. 

Why might a user use the Print/Share menu? (Choose two)