EXPENSE REPORT

NAME: Nikita Saxena EMPLOYEE ID #: 2548789

PERIOD from: 22-Oct-23 PERIOD to: 26-Oct-23
DEPARTMENT: Finance

P/W: ExpenseReport
PRE-TAX LOCAL
PERSONAL EXCHANGE OFFICE DEPART ACCOUNT TOTAL
DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE AMOUNT TAX CURRENCY
CAR KM RATE (Code) (Code) (Code) (CDN)
(Subtotal) TOTAL
22-Oct-23 Uber X from Glennanna Rd, Pickering, ON to YYZ Travel $ 58.72 $ 7.63 $ 66.35 3 700 60910 $ 66.35
22-Oct-23 Air Canada, United YYZ-LAS Round/Return Trip Airfare Tickets (Economy) Travel $ 484.00 $ 62.92 $ 546.92 3 700 60910 $ 546.92
22-Oct-23 One Checked Baggage Fee (YYZ-LAS) Travel $ 50.00 $ 50.00 3 700 60910 $ 50.00
22-Oct-23 2023 Premium Conference Registration Pass Fee (Non-ASAP members) Professional Development $ 2,495.00 $ 209.08 $ 2,704.08 1.37 3 700 62050 $ 3,704.59
22-Oct-23 Uber Comfort Electric from LAS to Caesar's Palace Travel $ 25.50 $ 2.14 $ 27.64 1.37 3 700 60910 $ 37.87
22-Oct-23 Hotel 4 Night's stay - King Suite @ The Cromwell Hotel & Casino Accomodation $ 729.80 $ 61.16 $ 790.96 1.37 3 700 60920 $ 1,083.62
22-Oct-23 Dinner Day 1 @Edge Steakhouse Meals $ 48.00 $ 4.02 $ 52.02 1.37 3 700 60930 $ 71.27
23-Oct-23 Dinner Day 2@Arawan Thai House Meals $ 36.00 $ 3.02 $ 39.02 1.37 3 700 60930 $ 53.46
24-Oct-23 Dinner Day 3@Casa Di Amore Meals $ 55.00 $ 4.61 $ 59.61 1.37 3 700 60930 $ 81.67
25-Oct-23 Dinner Day 4@Le Cirque Meals $ 188.00 $ 15.75 $ 203.75 1.37 3 700 60930 $ 279.14
26-Oct-23 Uber Comfort Electric-Caesar's Palace to LAS Travel $ 21.54 $ 1.81 $ 23.35 1.37 3 700 60910 $ 31.99
26-Oct-23 One Checked Baggage Fee (LAS-YYZ) Travel $ 30.00 $ 30.00 1.37 3 700 60910 $ 41.10
26-Oct-23 Uber X from YYZ to Glennanna Rd, Pickering, ON Travel $ 61.50 $ 8.00 $ 69.50 3 700 60910 $ 69.50
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TOTALS - $ 4,283.06 $ 380.14 $ 4,663.20 SUB-TOTAL $ 6,117.46
ABOVE REPORT CERTIFIED CORRECT MILEAGE KM Claimed (a) -
Mileage Rate based on YTD KM Claimed 0.45

Nikita Saxena
EMPLOYEE SIGNATURE GRAND TOTAL $ 6,117.46

BALANCE REQUESTED $ 6,117.46

FIRST APPROVAL
Printed Name: Jennifer Labatte Signature : Jennifer Labatte Date: 31-Oct-23 CURRENCY Cdn $

SECOND APPROVAL
Printed Name: Jason Momoa Signature : Jason Momoa Date: 31-Oct-23