EXPENSE REPORT
John Smith
EMP-12345
Sales & Marketing
May 1, 2024 - May 31, 2024
| Date | Description/Invoice No. | Category | Amount | Currency |
|---|---|---|---|---|
| 05/03/2024 | Client Dinner - INV#45892 | Meals | 125.50 | USD |
| 05/10/2024 | Hotel Stay - Booking #H2345678 | Lodging | 450.00 | USD |
| 05/10/2024 | Taxi from Airport - Receipt #TX0123 | Travel | 45.75 | USD |
| 05/12/2024 | Office Supplies - INV#S78901 | Office | 28.99 | USD |
| 05/15/2024 | Customer Meeting Refreshments | Meals | 52.25 | USD |
| 05/20/2024 | Flight - Booking #FL987654 | Travel | 385.00 | USD |
Total Expense Amount: $1,087.49 USD
All expenses incurred during the quarterly sales conference and client
meetings in Boston. Receipts attached to the back of this form.
Employee Signature:
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