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  • Reimbursement Sidharth Oct - Nov 2023

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    sreemasingh963
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    This expense report documents Reema Singh's business trip to attend the Puneri Flea event from September 12th to October 12th. It details the transportation, lodging, and food costs incurred each day of the trip, with a total expense of 1554 currency units.

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    Reimbursement Sidharth Oct -Nov 2023 (2)

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    This expense report documents Reema Singh's business trip to attend the Puneri Flea event from September 12th to October 12th. It details the transportation, lodging, and food costs incurred each day of the trip, with a total expense of 1554 currency units.

    Copyright:

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

    Reimbursement Sidharth Oct - Nov 2023

    Uploaded by

    sreemasingh963
    This expense report documents Reema Singh's business trip to attend the Puneri Flea event from September 12th to October 12th. It details the transportation, lodging, and food costs incurred each day of the trip, with a total expense of 1554 currency units.

    Copyright:

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

    REIMBURSEMENT EXPENSES

    Name: Reema Singh Period: From 09-12-23


    Trip Details: Puneri Flea To 10-12-23
    Date Airplane/Rail Cab fare Local Hotel/Lodging Food Others Remarks CURRENCY -
    Conveyance Room TOTAL

    09-12-23 Incity Puneri Flea 772

    10-12-23 Incity Puneri Flea 782

    TOTAL 1554

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