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:
 Travel Expenses
Name Furse, Kari Department Product research
Employee ID 8 Manager Akers, Kim
Position Buyer

Date Account Description Hotel Transport

1/4/2017 The Herb House San Luis Obispo, CA, 3 days 247.00 537.00
1/11/2017 The Shrub Club Chevy Chase, MD, 2 days 105.00 614.00
1/19/2017 The Tree Farm Lewiston, ID, 2 days 98.00 316.00
A
yes
C expensive
5.00
1.00

456.00 1,467.00

Expense Notes
Misc Gratuities

Entertain. & Misc. > limit 1

Entertain. OR Misc. > limit 0
Ent. & Misc. limit message
Ent. OR Misc. limit message Number of expenses:
penses
oduct research From 1/1/2017
To 1/31/2017

Fuel Meals Entertain. Misc. TOTAL

32.00 194.00 85.00 15.00 1,110.00
17.00 123.00 67.00 15.00 941.00
24.00 107.00 32.00 15.00 592.00
0.00
0.00
0.00
56.00 2.00 63.00
1.00
0.00
0.00
129.00 424.00 186.00 45.00
Subtotal 2,707.00
Advances
TOTAL 2,707.00

Number of expenses:
 Code
Nikita Rai 9721173868 Niai1173
Apurva Singh 9532996234 Apgh299