EXPENSE REPORT

NAME: Mcgraw-Ryseron Hill Inc. EMPLOYEE ID #: 1212134

FOR PERIOD: FEB 11- MAR 8TH TO: Toronto Sales Branch
DEPARTMENT: Accounting

LOCAL EXCHANGE OFFICE

DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE CREDIT/CASH TAX
CURRENCY RATE (Code)

11-Feb-19 Plane Ticket Travel $ 648.00 13.0% CDN 1 101

Hotel (4 nights) Accomodations $ 572.00 9.5% US 0.74701 101
Meals ( 12 meals) Meals $ 400.00 9.5% US 0.74701 101
Car Rentals (4 days) Travel $ 263.12 9.5% US 0.74701 101
Other Other $ 380.00 9.5% US 0.74701 101

20-Feb-19 Plane Ticket Travel $2,378.95 13% CDN 1 101

Hotel (4 nights) Accomodations $ 660.12 18% GBD 0.56837 101
Meals ( 12 meals) Meals $ 220.04 18% GBD 0.56837 101
Bus pass Travel $ 26.40 18% GBD 0.56837 101
Other Other $ 60.51 18% GBD 0.56837 101

4-Mar-19 Plane Ticket Travel $2,478.65 13% CDN 1 101

Hotel (4 nights) Accomodations $ 465.36 20% EUR 0.66400 101
Meals ( 12 meals) Meals $ 332.80 20% EUR 0.66400 101
Bus Pass ( 4 days) Travel $ 16.24 20% EUR 0.66400 101
Other Other $ 69.67 20% EUR 0.66400 101
 TOTALS $ 8,971.86 SUB-TOTAL
ABOVE REPORT CERTIFIED CORRECT

Sarah Gionet MILEAGE REIMBURSEMENT (a

EMPLOYEE SIGNATURE GRAND TOTA

BALANCE REQUESTED
FIRST APPROVAL BALANCE RETURNED
Printed NameMr. Potter Signature : Mr. Potter

SECOND APPROVAL
Printed Name: Mary Deabreu Signature : Mary Deabreu
 P/W: ExpenseReport
ACCOU
DEPART
(Code)
NT TOTAL (CDN)
(Code)
2300 31555 $ 732.24
2300 31220 $ 467.88
2300 31220 $ 327.19
2300 31555 $ 215.23
2300 71110 $ 310.83
$ -
2300 31555 $ 2,688.21
2300 31220 $ 442.73
2300 31220 $ 147.58
2300 31555 $ 17.71
2300 71110 $ 40.58
$ -
2300 31555 $ 2,800.87
2300 31220 $ 370.80
2300 31220 $ 265.18
2300 31555 $ 12.94
2300 71110 $ 55.51
 SUB-TOTAL $ 8,895.48

EAGE REIMBURSEMENT (a) $ -

GRAND TOTAL $ 8,895.48

BALANCE REQUESTED $ 8,895.48

BALANCE RETURNED
CURRENCY Cdn $
0.40
0.45
0.55