121 Main Street
Anywhere, MD 21112
800-555-1212
www.ProjectManagementDocs.com
EXPENSE REPORT
Name Joe Traveler
Destination Los Angeles, CA
Departure Date August 2, 2009
Return Date August 12, 2009
Expense Expense
(Please Provide Receipts for All Purchases) Date Amount
Taxi Fare 08/04/07 $22.00
Hotel (3 days) 08/04/07 $628.52
Total Expenses $650.52
Company Paid (Credit Card Statements / Cash Advances) Statement/ Amount
(Please Provide Receipts - If Applicable)