For Office Use Only

EXPENSE REPORT
PURPOSE: Educational Conference DATE 5-Mar-21 PAY PERIOD:FROM 5/3/2021
TO 5/4/2021
EMPLOYEE INFORMATION:
NAME Emily Kapeluk POSITION Administrative Assistant
DEPARTMENT05-2301 MANAGER Daphne Duck

Date Account Description Hotel Transport Fuel (Per KM) Meals Travel Conference Misc. HST Total
5/4/2021 61500 Train Tickets Return $265.00 $34.45 $299.45
5/4/2021 61200 Breakfast $16.80 $2.18 $18.98
5/4/2021 61200 Hotel $325.99 $42.38 $368.37
5/4/2021 61200 Lunch $35.00 $4.55 $39.55
5/4/2021 61200 Dinner $47.80 $6.21 $54.01
5/4/2021 61500 Car Rental $150.00 $19.50 $169.50
5/4/2021 63000 Parking $20.00 $2.60 $22.60
5/4/2021 61500 KM TO train station $26.40 $26.40
5/5/2021 61200 Breakfast $20.00 $2.60 $22.60
5/5/2021 61200 Lunch $35.00 $4.55 $39.55
5/5/2021 61500 Gas $30.56 $3.97 $34.53
5/5/2021 61900 Conference $476.50 $61.95 $538.45
5/5/2021 61800 Resource Material Kit $138.90 $18.06 $156.96
KM FROM train
5/5/2021 61500 station $26.40 $26.40
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Total $325.99 $0.00 $107.80 $99.60 $445.56 $615.40 $20.00 $1,817.35
SUBTOTAL $1,817.35
APPROVED: NOTES: Fuel usage $0.55 per KM. LESS ADVANCES $0.00
TOTAL $1,817.35

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