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To create your expense report and download a PDF statement from your American Express account, log in and select "Statement and Activity." Choose the previous billing period, such as June 25th to July 24th, and view transactions from oldest to newest. Select all transactions using the top box, then click the download icon to export as a CSV file. After downloading, open the expense report and delete the unnecessary column B, keeping only the date, description, and amount. Highlight the relevant transactions, copy them, and paste into your expense report. If the date formatting is incorrect, highlight the dates, select "Format Cells," and adjust as needed.