# Download Crew Expense Document

This endpoint allows users to download a document associated with a specific crew expense. It requires the  and  as path parameters to identify the specific document to be downloaded.
 
 A finance manager needs to review the receipts submitted by a crew member for a specific expense. By using this endpoint, they can download the receipt document associated with the crew expense for further review and verification.


Endpoint: GET /api/external/crew-expenses/{crewExpenseId}/documents/{documentUuid}
Version: 1.5.0
Security: API_AUTHENTICATION

## Path parameters:

  - `crewExpenseId` (integer, required)
    ID of the crew expense
    Example: 1195

  - `documentUuid` (string, required)
    UUID of the document
    Example: "8abce832-af34-453a-ad27-667f87d65c31"