e12h1ExpenseReport_TriplettCoral - 3.84 1.31 CAD $21.48...

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Page 1 of 1 Travel Expense Report Name Kim Ambercrombie Authorized by Yossi Banai Per Mile Reimbursement 0.32 Department Sales Date Submitted 42,459.00 Total Reimbursement Due Err:509 Period From 3/12/16 to 3/13/16 Date Description of Expense Airfare Lodging Meals & Tips Miles Miscellaneous Total 3/12/2016 Travel to client office 350.00 150.00 45.00 12.00 50.00 35.00 11.20 1.31 CAD $471.91 3/12/2016 Lunch with client 24.30 12.00
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Unformatted text preview: 3.84 1.31 CAD $21.48 3/12/2016 Afternoon seminar 100.00 6.00 1.92 1.00 USD $101.92 3/13/2016 Travel to airport 70.00 22.40 1.00 USD $22.40 Total Err:508 Err:508 Err:501 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Ground Transportation (Gas, Rental Car, Taxi) Conferences and Seminars Mileage Reimbursement Currency Exchange Rate Expense Currency...
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