EXPENSE REPORT

NAME: Rena Malda EMPLOYEE ID: 100295250

FOR PERIOD: 21-Feb-19 TO: 22-Feb-19
DEPARTMENT: 2301

Amount Paid P/W: E

PERSONAL HST Total OFFICE DEPART ACCOUNT
DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE CASH/CC TOTALS
CAR KM (13%) (Code) (Code) (Code)
21-Feb-19 Train Tickets Return Travel Cost $265.00 34.45 5 2301 31555 299.45
21-Feb-19 Breakfast Meals $16.80 2.18 5 2301 31222 18.98
21-Feb-19 Hotel Accommodations $325.99 42.38 5 2301 31220 368.37
21-Feb-19 Lunch Meals $35.00 4.55 5 2301 31222 39.55
21-Feb-19 Dinner Meals $47.80 6.21 5 2301 31222 54.01
21-Feb-19 Car Rental Travel Cost $150.00 19.50 5 2301 31555 169.50
21-Feb-19 Parking Travel Cost $20.00 2.60 5 2301 31555 22.60
21-Feb-19 Kilometers to Via Train Travel Cost 48 - 5 2301 31555 -
22-Feb-19 Breakfast Meals $20.00 2.60 5 2301 31222 22.60
22-Feb-19 Lunch Meals $35.00 4.55 5 2301 31222 39.55
22-Feb-19 Gas Travel Cost $30.56 3.97 5 2301 31555 34.53
22-Feb-19 Adult Education Conference Prof. Development $476.50 61.95 5 2301 71150 538.45
22-Feb-19 Career Planning for Adults Material Kit Prof. Development $138.90 18.06 5 2301 71150 156.96
22-Feb-19 Kilometers from Via Train Travel Cost 48 5 2301 31555 -
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TOTALS 96.00 $ 1,561.55 $ 203.00 SUB-TOTAL $ 1,764.55
SEND CHEQUE TO: MILEAGE REIMBURSEMENT 43.20
1234 Walt Disney Way GRAND TOTAL $ 1,807.75
STREET TEMPORARY ADVANCE (Previously Received)

Oshawa BALANCE REQUESTED $ 1,807.75

CITY OR TOWN BALANCE RETURNED

ABOVE REPORT CERTIFIED CORRECT BY: CURRENCY Cdn $

Rena Malda FIRST APPROVAL Mickey Mouse

EMPLOYEE SIGNATURE Printed Name: Mickey Mouse
SECOND APPROVAL Minnie Mouse
Printed Name: Minnie Mouse