Overlapping Text when applying Spend Authorization to Expense Report

Summary:

We tried to attach the Per Diem Expense type to Expense Report but there's an overlapping text which is hard to read.

Content (please ensure you mask any confidential information):

There's an overlapping text when we are applying the per diem spend authorization to an expense item. This is only observed in Per Diem Expense Category.

Please feel free to advise or provide any input if you encounter the same.

Many thanks and regards,

Miles

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