Travel Expense Report

Name Department Period Kim Ambercrombie Sales 3/12/13 Authorized by Date Submitted Yossi Banai 3/30/2013 Per Mile Reimbursement Total Reimbursement Due $0.32 $742.50

Date

Description of Expense Travel to client office Lunch with client

Airfare

Lodging

Ground Transportation (Gas, Rental Car, Taxi) $45.00

Meals & Tips $12.00 $24.30 $36.30

Conferences and Seminars $50.00 $100.00 $150.00

Miles

Mileage Reimbursement $11.20

Miscellaneous

Currency Exchange Rate 1

Expense Currency USD

Total

3/12/2013 3/12/2013 Total

$350.00

$150.00

35

$618.20 $124.30 $742.50

$350.00

$150.00

$45.00

35

$11.20

$0.00