Professional Documents
Culture Documents
Company
Company
Date Account Description Hotel Transport Fuel Meals Phone Entertain. Misc. TOTAL
1/3/2011 The Herb HoSan Luis Obispo, CA, 3 d 247.00 537.00 32.00 194.00 85.00 15.00 1,110.00
1/11/2011 The Shrub CChevy Chase, MD, 2 days 105.00 614.00 17.00 123.00 67.00 15.00 941.00
1/19/2011 The Tree FaLewiston, ID, 2 days 98.00 316.00 24.00 107.00 32.00 15.00 592.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00 1,467.00 73.00 424.00 0.00 184.00 45.00
Subtotal 2,643.00
Advances
TOTAL 2,643.00
Expense Notes
Misc Gratuities