Expense Approval Report - how to show stops in between destination

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Hi all,

I have been trying to modify the seeded Expense Approval Report by adding any stops taken from point A destination to point B destination. I am add the attachment on the UI, but not sure where we can store these midpoints or maybe even show the attachment on this expense approval report.

If anyone has any suggestions on how to show midpoints in this report or even the attachment, that would be great.

Thanks!

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