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    ACME Expense Report

    Uploaded by

    Josué Chacon
    The expense report summarizes travel costs for a tradeshow from May 9-20, 2010. It includes $988.40 for travel, $391.54 for meals and entertainment, and $609 for other expenses. The majority (50%) of costs were for travel by air and ground transportation, followed by 20% for meals and 31% for other items like demo phones and WiFi. Lodging and meals with partners were also expensed.

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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd

    ACME Expense Report

    Uploaded by

    Josué Chacon
    347 views2 pages
    The expense report summarizes travel costs for a tradeshow from May 9-20, 2010. It includes $988.40 for travel, $391.54 for meals and entertainment, and $609 for other expenses. The majority (50%) of costs were for travel by air and ground transportation, followed by 20% for meals and 31% for other items like demo phones and WiFi. Lodging and meals with partners were also expensed.

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    The expense report summarizes travel costs for a tradeshow from May 9-20, 2010. It includes $988.40 for travel, $391.54 for meals and entertainment, and $609 for other expenses. The majority (50%) of costs were for travel by air and ground transportation, followed by 20% for meals and 31% for other items like demo phones and WiFi. Lodging and meals with partners were also expensed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    347 views2 pages

    ACME Expense Report

    Uploaded by

    Josué Chacon
    The expense report summarizes travel costs for a tradeshow from May 9-20, 2010. It includes $988.40 for travel, $391.54 for meals and entertainment, and $609 for other expenses. The majority (50%) of costs were for travel by air and ground transportation, followed by 20% for meals and 31% for other items like demo phones and WiFi. Lodging and meals with partners were also expensed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Expense Report

    Date Travel Meals&Ent Other Rate Total Payor/Payee


    May 19-20 $988.40 $391.54 $609.00 1 $1,988.94
    9-May-10 $460.40 $0.00 $0.00 1.00 $460.40 American Airlines
    18-May-10 $60.00 $0.00 $0.00 1.00 $60.00 TLC
    18-May-10 $0.00 $16.05 $0.00 1.00 $16.05 NY Sports Bar
    18-May-10 $0.00 $12.26 $0.00 1.00 $12.26 Hudson News
    18-May-10 $0.00 $13.23 $0.00 1.00 $13.23 Hudson News
    18-May-10 $0.00 $0.00 $10.00 1.00 $10.00 American Airlines
    18-May-10 $50.00 $0.00 $0.00 1.00 $50.00 Luxor Cabs
    19-May-10 $0.00 $0.00 $599.00 1.00 $599.00 Best Buy Mobile
    19-May-10 $0.00 $350.00 $0.00 1.00 $350.00 Ruth's Chris Steak House
    20-May-10 $60.00 $0.00 $0.00 1.00 $60.00 Luxor Cabs
    20-May-10 $358.00 $0.00 $0.00 1.00 $358.00 Marriot

    Categories Totals
    Travel Meals& Other
    Ent
    $1,000.00
    31%
    $800.00

    $600.00
    50% $400.00

    $200.00

    $0.00

    20% Travel
    Meals&Ent
    Description
    2010 Tradeshow Expenses
    Airfare to San Fran for Tradeshow
    Taxi from NYC to JFK
    Lunch @ airport
    Drink & snacks for plane
    More drink & snacks for plane after 5 hour delay
    In-flight WiFi
    Taxi from SFO to hotel
    Unlocked demo phones for show
    Dinner & drinks with partners
    Taxi from hotel to SFO airtport
    Hotel for 2 nights

    als

    l
    Meals&Ent
    Other

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