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    Honda Canada held a family picnic on February 16, 2019 in Montreal, QB. The expense report details costs for supplies, food, entertainment and other items for the event totaling $2,070.39. Items purchased included crafts for kids, soft drinks, sandwiches, party hats, plates, cutlery, cake, cupcakes, a DJ, tablecloths and games. The report is submitted for reimbursement of $1,820.39 after accounting for a $250 advance.

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    Honda Canada held a family picnic on February 16, 2019 in Montreal, QB. The expense report details costs for supplies, food, entertainment and other items for the event totaling $2,070.39. Items purchased included crafts for kids, soft drinks, sandwiches, party hats, plates, cutlery, cake, cupcakes, a DJ, tablecloths and games. The report is submitted for reimbursement of $1,820.39 after accounting for a $250 advance.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    17 views1 page

    Expensereportactivityd

    Uploaded by

    api-507182148
    Honda Canada held a family picnic on February 16, 2019 in Montreal, QB. The expense report details costs for supplies, food, entertainment and other items for the event totaling $2,070.39. Items purchased included crafts for kids, soft drinks, sandwiches, party hats, plates, cutlery, cake, cupcakes, a DJ, tablecloths and games. The report is submitted for reimbursement of $1,820.39 after accounting for a $250 advance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    EXPENSE REPORT

    NAME: Honda Canada

    FOR PERIOD: Feb 16th,2019 PURPOSE Company Family Picnic


    DEPARTMENT: Finance OFFICE LOCATION Montreal, QB

    foreign expense Accommodation- Miscellaneous- Membership-


    DATE Description Exchange Rate Supplies-71202 HST TOTAL
    cost 31220 71110 31330

    Feb 16,2019 Crafts for Kids $150.00 $19.50 $169.50


    Feb 16,2019 Soft Drinks $21.00 $2.73 $23.73
    Feb 16,2019 Sandwiches $375.00 $48.75 $423.75
    Feb 16,2019 Party Hats $352.50 $45.83 $398.33
    Feb 16,2019 Plates & napkins $65.70 $8.54 $74.24
    Feb 16,2019 Plastic Cutlery $48.00 $6.24 $54.24
    Feb 16,2019 Cake $250.00 $32.50 $282.50
    Feb 16,2020 Desert Cupcakes (small) $87.50 $11.38 $98.88
    Feb 16,2021 DJ $350.00 $45.50 $395.50
    Feb 16,2022 Honda Key Chains $0.00 $0.00 $0.00
    Feb 16,2023 Tableclothes $32.50 $4.23 $36.73
    Feb 16,2024 Games set up $100.00 $13.00 $113.00
    $ 1,832.20 $ - $ - $ - $ 238.19 $2,070.39
    Total $ 2,070.39

    Advance -250
    $ 1,820.39
    Reimburse amount

    Dayna Dombroskie Approved Steve Zoom

    Feb 16,2019
    Date

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