About this document
Travel Expense Report for Employee by Amiya Patra is a document available to read on EtoBox.
The document outlines the travel expenses incurred by employee Kanchan Moule during an official visit to Raipur from May 29 to June 1, 2025. The total expenses amount to 3,387.00, with no advance taken. It includes details of transportation, lodging, and food expenses, and requires supporting documents to be attached.
- Author
- Amiya Patra
- Language
- EN