The expense report summarizes expenses incurred between May 1-13 by an employee including flights, rental vehicles, lodging, gas, and meals totaling $1,521.56 that were all approved for reimbursement. Expenses were incurred with vendors such as United Airlines, Enterprise, Ramada Inn, McDonald's, and gas stations.
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Expense Report
The expense report summarizes expenses incurred between May 1-13 by an employee including flights, rental vehicles, lodging, gas, and meals totaling $1,521.56 that were all approved for reimbursement. Expenses were incurred with vendors such as United Airlines, Enterprise, Ramada Inn, McDonald's, and gas stations.