Expense report Name First Last Event or reason for travelDate - Name of Business - City and State MM slash DD slash YYYY Type of Expense*Hotel StayAir FareGround TransportationBreakfastLunchDinnerSnackMilageOther expensesMethod of PaymentCashCompany ChargeMilageDollar Amount* _____________________________________________________________________________Date - Name of Business - City and State MM slash DD slash YYYY Type of Expense*Hotel StayAir FareGround TransportationBreakfastLunchDinnerSnackMilageOther expensesMethod of PaymentCashCompany ChargeMilageDollar Amount or number of miles* ______________________________________________________________________Date - Name of Business - Location MM slash DD slash YYYY Type of Expense*Hotel StayAir FareGround TransportationBreakfastLunchDinnerSnackMilageOther expensesMethod of PaymentCashCompany ChargeMilageDollar Amount or number of miles* __________________________________________________________________________Date - Name of Business - Location MM slash DD slash YYYY Type of ExpenseHotel StayAir FareGround TransportationBreakfastLunchDinnerSnackMilageOther expensesMethod of PaymentCashCompany ChargeMilageDollar Amount or number of miles File Drop files here or Select files Max. file size: 50 MB.
