SD2026 CORRECTED FINAL: $886.08 (David's personal share) — supersedes event #3's $844.08, which was wrong. Found trip-log-api.php (Travel's own dedicated real-time API, per their D-TRIP-02 directive) with 14 expense rows including 2 correction entries the Drive spreadsheet never captured: Torrey Pines parking $15 (David paid, not Marcus - spreadsheet note was wrong) and a 07/27 gas stop $27 total ($17+$10 correction, Marcus's claimed $10 contribution never happened). Added items 40-41 for these. Travel's transfer #1985 ($886.08) was correct all along - Finance just had no way to verify it until this API was found. All 3 sources (events table, Drive spreadsheet, trip-log-api) now cross-checked; trip-log-api is authoritative.

SD2026 (San Diego, 07/25-07/28/26) trip summary: real total $844.08 (David's personal share). Reconciled from SD2026_Expenses_FINAL_07-27-26_close.xlsx (Google Drive) - the actual source file, distinct from the 3 conflicting totals Travel [95] sent via transfer ($32/$819.08/$886.08, none matched). Rental ($259.22) and gas ($45.92) already logged (items 25/28/30) and confirmed matching. Added 8 new items (32-39) for previously-unlogged Day1/Day2 activities + hotel. EXCLUDED: Torrey Pines parking $15 - paid cash by Marcus, not David's expense.

5 tabs: Week 1 (JT trip expenses seeded), Week 2 (07/08-14 expenses seeded), Week 3+4 placeholders, Monthly Summary. 49 formulas, 0 errors. Deployed to systems/60-finance/apps/ + backups/60-finance/budget/. Weeks 3+4 to be filled as expenses come in. Account balances deferred — David to provide.

07/01–07/03/26. Total David+Vilma expenses: $514.92. Group of 4 (David, Vilma, Markus, Ashley). Markus & Ashley each owe $165.32 reimbursement — status: Ashley PENDING, Markus PENDING (per v1.5 records — verify current)

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