EXPENSE REPORT

NAME: Samantha Carr EMPLOYEE ID: 678509

FOR PERIOD: June 2. 2022 TO: 3-Jun-22

DEPARTMENT: Administative

Amount Paid P/W: E

Pre-Tax
PERSONAL HST Total OFFICE DEPART ACCOUNT
DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE Amount TOTALS
CAR KM (13%) (Code) (Code) (Code)
Paid
2-Jun-22 Train Tickets Return Travel cost $245.00 31.85 5 2301 61500 276.85
2-Jun-22 Breakfast - @ Hotel Meals $15.80 2.05 5 2301 61200 17.85
Hotel – Embassy Suites
2-Jun-22 Accommodations $435.00 56.55 5 2301 61100 491.55
by Hilton
2-Jun-22 Lunch - Mandarin Meals $28.70 3.73 5 2301 61200 32.43
Dinner – Napoli
2-Jun-22 Meals $57.80 7.51 5 2301 61200 65.31
Ristorante
2-Jun-22 Car rental- budget Travel cost $150.00 19.50 5 2301 61500 169.50
2-Jun-22 Parking Other/Miscellaneous $20.00 2.60 5 2301 62000 22.60
3-Jun-22 Breakfast -@ McDonalds Meals $21.37 2.78 5 2301 61200 24.15
3-Jun-22 Lunch - Burger King Meals $34.78 4.52 5 2301 61200 39.30
3-Jun-22 Gas- Esso Travel cost $65.98 8.58 5 2301 61500 74.56
Adult Education
3-Jun-22 Career Planning for Professional Development $657.50 84.48 5 2301 61800 741.98
Conference
3-Jun-22 Adults Resource Professional Development $145.90 18.97 5 2301 61800 164.87
Via Train station in
June 2-June 3Material Kit Other/Miscellaneou 134 $73.70 5 2301 63000 73.70
Oshawa (from office
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TOTALS 134.00 $ 1,951.53 $ 243.12 SUB-TOTAL $ 2,194.65
Send Cheque to: Samantha Ca MILEAGE REIMBURSEMENT 73.70
148 Heather Court GRAND TOTAL $ 2,268.35
STREET

Oshawa BALANCE REQUESTED $ 2,268.35

CITY OR TOWN BALANCE RETURNED
ABOVE REPORT CERTIFIED CORRECT BY: CURRENCY Cdn $

Samantha Carr FIRST APPROVAL Daphne Davidson

EMPLOYEE SIGNATURE Printed Name: Daphne Davidson
SECOND APPROVAL Suzanne Land
Printed Name: Suzanne Land