You cannot do what you want. The general ledger transactions table does not include payers or payees. It only includes postings to the various accounts. On the other hand, the expense claims table only includes header information, not the line item information.
The closest you will get to what you want is to create an Expense Claims Summary report, then drill down on the various figures for payers.
Can you explain what use you have for such a report? There might be another way to get the information you desire.
I am doing my taxes and comparing my bank statements to what I entered in Manager. So I am looking at date payee amount and trying to compare that to date payee amount - but I see that I can export from the Expense Claims screen so I think I will just do that instead. I liked the group ability in Manager, not so much in Excel