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Travel Expenses

Name Furse, Kari Department Product research From 1/1/2017


Employee ID 8 Manager Akers, Kim To 1/31/2017
Position Buyer

Date Account Description Hotel Transport Fuel Meals Entertain. Misc. TOTAL
1/4/2017 The Herb House San Luis Obispo, CA, 3 days 247.00 537.00 32.00 194.00 85.00 15.00 1,110.00
1/11/2017 The Shrub Club Chevy Chase, MD, 2 days 105.00 614.00 17.00 123.00 67.00 15.00 941.00
1/19/2017 The Tree Farm Lewiston, ID, 2 days 98.00 316.00 24.00 107.00 32.00 15.00 592.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00 1,467.00 73.00 424.00 184.00 45.00
Subtotal 2,643.00
Expense Notes Advances
Misc Gratuities TOTAL 2,643.00

Entertain. & Misc. > limit 1


Entertain. OR Misc. > limit 0
Ent. & Misc. limit message
Ent. OR Misc. limit message Number of expenses: