Fix link to the Expenses spreadsheet

Reviewed-by: Anton Arapov <[email protected]>
Reviewed-by: Tim Hudson <[email protected]>
(Merged from #58)

Author: t8m

policies/travel-policy.md

@@ -407,5 +407,5 @@ year]/[date]-[name-surname]-reason directory, i.e. oss/financial/2022/20220922-m
 - Manager requests (TO'ing) the treasurer to make the payment along with the notice to [email protected] (CC'ing).
 
 
-[Expenses Reimbursement Form]: (https://docs.google.com/spreadsheets/d/1fllhrbn9ERKas1PQVkMC2HfRSDy0LF_i3ray4YWDbbU/edit?usp=sharing)
-[Meal Reimbursement Table]: (#meal-reimbursement-table) 
+[Expenses Reimbursement Form]: https://docs.google.com/spreadsheets/d/1fllhrbn9ERKas1PQVkMC2HfRSDy0LF_i3ray4YWDbbU/edit?usp=sharing
+[Meal Reimbursement Table]: #meal-reimbursement-table