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May 2023 Marketing Expense Report

Carley Constance from the Marketing department traveled from May 1st to May 30th for meetings with branch managers in Miami, San Diego, Boston, and Dallas. The expense report lists costs for airfare, lodging, meals and other expenses totaling $2,442.82 for the trips.

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Alex Tusa
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72 views1 page

May 2023 Marketing Expense Report

Carley Constance from the Marketing department traveled from May 1st to May 30th for meetings with branch managers in Miami, San Diego, Boston, and Dallas. The expense report lists costs for airfare, lodging, meals and other expenses totaling $2,442.82 for the trips.

Uploaded by

Alex Tusa
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Expedition Travel Gear

Expense Report Form

Employee Department From To Purpose of Expense Date May 2 Description Miami Mtg.

Carley Constance Marketing May 1 May 30 Meetings with Branch Managers Air 221.30 347.00 129.00 333.44 1030.74 Lodging 123.44 532.32 175.00 233.00 1063.76 Meals 102.00 84.99 75.33 86.00 348.32 Other Total 446.74 964.31 379.33 652.44 2442.82

May San Diego 16 Mtg. May Boston Mtg. 20 May Dallas Mtg. 27 TOTA LS Employee Signature Date

Alex Tusa

3r4-expense form 9/6

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