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.