How do I show relevant information in iExpenses for Credit Cards?

We are implementing iExpenses and have finally received our credit card file from MC.  I can upload and validate the file, but there are values in ap_credit_card_trxns_all that the users aren't able to see.  For example, air_passenger_name.  How can I make this visible to the users so that the travel coordinator has some idea of which transaction is which?  I would also love for the merchant_province_state to go into the expense location, but can deal with that for now if I can get the information on the transactions to show.