Travel Itinerary

[em451f]

I have an erroneous expense that CitiBank did not process within the allotted timeframe, but which has now been processed.  I've already submitted the expense for that period, but need now to submit this single expense.  So, how can I retrieve the original itinerary to attach it to the single expense?

[KevinD]

@em451f if the itinerary item was already submitted on another report, it cannot be retrieved. What is the expense in question? I'd like to take a look at your reports and expenses to see what options you have.