EXPENSE REPORT

NAME: PERSAUD PHARMACEUTICALS EMPLOYEE ID #2256

FOR PERIOD: February 11- March 22, 2019 TO: Calgary Sales Branch
DEPARTMENT: SALES

PERSONAL LOCAL EXCHANGE

DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE CREDIT CARD TAX
CAR KM CURRENCY RATE
Feb 11-15/19 Plane Ticket - New Delhi, India Travel $ 4,314.74 13% CAD 1
Hotel (4 nights) Accommodations $ 21,829.28 20% INR 51.803
Meals (12 meals) Accommodations $ 14,189.04 20% INR 51.803
Taxi Rental (4 days) Travel $ 8,731.72 20% INR 51.803
Other Other $ 14,625.63 20% INR 51.803
Feb 25 - Mar 1/19 Plane Ticket - Sydney, Australia Travel $ 4,434.76 13% CAD 1
Hotel (4 nights) Accommodations $ 492.00 10% AUD 1.059
Meals (12 meals) Accommodations $ 380.00 10% AUD 1.059
Other Other $ 184.00 10% AUD 1.059
Car rental (4 days) Travel $ 283.12 10% AUD 1.059
Mar 8-22/19 Plane Ticket - Chicago, Illinois Travel $ 469.56 13% CAD 1
Hotel (4 nights) Accommodations $ 492.00 6.25% US 0.749
Meals (12 meals) Accommodations $ 380.00 6.25% US 0.749
Car rental (4 days) Travel $ 283.12 6.25% US 0.749
Other Other $ 184.00 6.25% US 0.749
 TOTALS - $ 71,272.97 SUB
ABOVE REPORT CERTIFIED CORRECT

Baylie Merlin MILEAGE R

EMPLOYEE SIGNATURE

FIRST APPROVAL
Printed Name: Mrs. Chen Signature : Mrs. Chen

SECOND APPROVAL
Printed Name: Deborah Johnson Signature : Debbie Johnson
 P/W: ExpenseReport
OFFICE DEPART ACCOUNT
(Code) (Code) (Code)
TOTAL (CAD)

4 2300 31555 $ 4,875.66

4 2300 31220 $ 505.66
4 2300 31220 $ 328.68
4 2300 31555 $ 202.26
4 2300 71110 $ 338.80
4 2300 31555 $ 5,011.28
4 2300 31220 $ 510.70
4 2300 31220 $ 394.44
4 2300 71110 $ 190.99
4 2300 31555 $ 293.88
4 2300 31555 $ 530.60
4 2300 31220 $ 697.60
4 2300 31220 $ 538.79
4 2300 31555 $ 401.43
4 2300 71110 $ 260.89
 SUB-TOTAL $ 15,081.66
-
0.45
MILEAGE REIMBURSEMENT (a) $ -
GRAND TOTAL $ 15,081.66

BALANCE REQUESTED $ 15,081.66

BALANCE RETURNED
CURRENCY Cdn $
0.40
0.45
0.55