Travel Expense Report
Name Department Period From 3/12/03 to 3/12/03 Per Mile Reimbursement 0.32 Total Reimbursement Due $618.20
Ground Transportation (Gas, Rental Car, Taxi) Conferences and Seminars Miles (Personal Car Only) Mileage Reimbursement Currency Exchange Rate Expense Currency
Date Submitted Authorized by
Date
Description of Expense
Airfare
Lodging
Meals & Tips
Miscellaneous
U.S. $
3/12/2003
Travel to client office
$350.00
$150.00
$45.00
$12.00
$50.00
35
$11.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11.20
1 1 1 1 1 1 1 1 1 1 1 1
USD
$618.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $618.20
Total Mileage Reimbursement:
Total Reimbursement: