Expense Report:

DATES

1/6/19

1/7/19

1/8/19

1/9/19

1/10/19

1/11/19

1/12/19

PROJECT NUMBER

1

1

1

1

1

1

1

TOTALS

PERSONAL CAR MILES

0

1000

25

25

100

1000

5

2155

FOREIGN CURRENCY

-

-

-

-

-

-

-

-

RENTAL CAR

-

-

-

-

-

-

-

PARKING & TOLLS

-

$ 50.00

$ 50.00

$ 50.00

$ 60.00

$ 50.00

$ 1.00

$ 261.00

BUS, TAXI, LIMOUSINE

-

-

-

-

-

-

-

-

PERSONAL AUTO @ $.545

-

$ 545.00

$ 13.63

$ 13.63

$ 54.50

$ 545.00

$ 2.73

$ 1,174.48

AIR, RAIL

-

-

-

-

-

-

-

-

BREAKFAST

$ 5.00

$ 5.00

$ 5.00

$ 5.00

$ 5.00

$ 10.00

$ 5.00

$ 40.00

LUNCH

$ 20.00

$ 20.00

$ 20.00

$ 20.00

$ 20.00

$ 20.00

$ 20.00

$ 140.00

DINNER

$ 60.00

$ 30.00

$ 100.00

$ 1,000.00

$ 10.00

$ 70.00

$ 10.00

$ 1,280.00

SUBTOTAL MEAL

$ 85.00

$ 55.00

$ 125.00

$ 1,025.00

$ 35.00

$ 100.00

$ 35.00

$ 1,460.00

LODGING

$ 200.00

$ 200.00

$ 200.00

$ 200.00

$ 200.00

$ 200.00

$ 200.00

$ 1400.00

POSTAL, TELEPHONE

-

-

-

-

-

-

-

-

MISCELLANEOUS

$ 100.00

$ 100.00

$ 100.00

$ 100.00

$ 100.00

$ 100.00

$100.00

$ 700.00

BUSINESS CONFERENCE

-

-

-

-

-

-

-

-

BUS. ENTERTAINMENT

-

-

-

-

-

-

-

-

SUB-TOTAL FOREIGN

-

SUB-TOTAL US $ (A)

$ 385.00

$ 950.00

$ 488.63

$ 1388.63

$449.50

$ 995.00

$ 338.73

$ 4,995.48