Can't add expense to returned expense report.

[karharadon]

Env: IOS Steps to reproduce:

1. Create trip as traveler. Submit it.
2. Accept it as manager.
3. Login as traveler. Add local expense to trip. Submit it.
4. Return this expense report as manage.
5. Login as traveler. Go into this expense report. Swipe left to add new expense to this report.
6. Take photo. Actual result : there is no appropriate trip in "Assign to"dropdown list. Expected result: there is trip in the list.

[okryvorotko]

1304

Can't add expense to returned expense report