SUMMARY EXPENSES

TRANSPORTATION

Per diem ( 2pax) 1,800- 5 19,800.00

days

August 6 Grab E-Reciept 554.00

August 1 Philippine Airline (6 21,090.00

persons)

Philippine Airline (6 21,090.00

persons)

August 3 Philippine Airline Back and 8,418.00

Fort ( 1 person)

August 6 1675664 150.00

1653092 150.00
Environmental Fee
1653091 150.00

1653093 150.00

1653094 150.00

1591106 150.00

1653096 150.00

August 6 0141752 100.00

0141749 100.00

0141750 100.00
Terminal Fee
0141747 100.00

0141748 100.00

0124960 100.00

0124961 100.00
August 6 000166 50.00

000167 50.00

000168 50.00
Caticlan Boracay Transport
Multi-Purpose Cooperative 682568 50.00

682569 50.00

682570 50.00

682571 50.00

August 6 67083 150.00

67084 150.00
Unritoda Transport
Cooperative 67085 150.00

67086 150.00

August 8 975989 50.00

975990 50.00

Caticlan Boracay Transport 975991 50.00

Multi -Purpose Cooperative
975992 50.00

975993 50.00

975994 50.00

ACCOMMODATION

August 11 Eriko’s House 25,000.00

FOOD

August 6 Jollibee 774.00

Megastar Concept 1,228.00

Corporation
August 7 Jollibee Boracay 951.00

August 7 Jonah’s N’ Lj Fruit Shakes 1,310.00

& Snack Bar

August 8 Panay Andok’s 790.00

Jollibee Boracay 885.00

August 9 Jollibee Boracay 1,076.00

D’Boracay Queens Bee 2,159.00

August 10 Jiho’s Home Inc 750.00

REPRESENTATION

August 6 Hama Japanese 2,712.32

Restaurant

August 7 Kirribilli Corporation 2,984.64

Asiantaste Seafood Bay 2,959.00

Restuarant

August 8 Boracay Yummy Korean 1,360

Hongkong

August 9 D’Boracay Queens Bee 5,050.00

Co.

August 10 The Boracay Kelana Food 3,685.00

corp.

August 11 Boracay Yummy Korean 1,430.00

hongkong

TRANSPORTATION

August 8 14188 230.00

13826 230.00
E-Tricycle Fare around the
mainland 15101 230.00

14612 230.00

14186 230.00
August 7 15101 30.00

14612 30.00
E-Tricycle Fare around the
Island 14186 30.00

14188 30.00

3826 30.00

August 8 016860 50.00

016861 50.00

016862 50.00
Caticlan Boracay Transport
Multi-Purpose Cooperative 016863 50.00

016864 50.00

016865 50.00

August 9 14186 110.00

13826 110.00
E-Tricycle fare around the
island 15101 110.00

14612 110.00

14188 110.00

August 10 13826 110.00

15101 110.00

E-Tricycle fare around the 14612 110.00

island
14186 110.00

14188 110.00

August 11 Matoda Transport Multi- 30361 150.00

purpose Cooperative
30362 150.00
August 11 505779 50.00

505780 50.00

505781 50.00
Caticlan Boracay Transport
Multi-purpose Cooperative 505782 50.00

505783 50.00

505784 50.00

505785 50.00