About this document
Travel Expense Report Summary by api-386095217 is a document available to read on EtoBox.
The travel expense report summarizes a business trip taken from June 1st to June 5th. Total expenses for travel to and from the destination, hotel accommodations, meals, and incidentals amounted to $1,736.95, which was $86.67 or 4.62% over the estimated total costs of $1,660.28. Expenses included $12 for mileage to the airport, $45 for airport parking, $534.20 for airfare, $75 for a shuttle to the hotel, $710 for the hotel, $320 for meals, and $45 for incidentals.
- Author
- api-386095217
- Language
- EN