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How do you enter a master hotel receipt with sub-receipts for meals?

JsenceJsence Expensify NewcomerPosts: 1Expensify Customer Expensify Newcomer
edited August 2018 in Day to Day

I received a master receipt from a hotel that includes "general travel" expenses as well as separate charges (that require receipts for our expense report) for meals. How can these be entered?

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