Professional Documents
Culture Documents
Statement of Financial Report For Reimbursement
Statement of Financial Report For Reimbursement
EXPENSES AMOUNT
Hotel Accommodation (3 days good for 4 persons) P2,000.00
Food and Water P3,000.00
Transportation Fee (3 days to different locations depending on the MUPH P2,500.00
Leyte’s places of Events, good for 4 persons)
Diesel P1,500.00
Costume Adjustments & Retouching due to heavy rain upon traveling to
Baybay, City.
Paint Spray (2 pieces) P230.00
Glue Sticks (6 pcs.) P66.00
Cable Tie P48.00
Glue Gun P265.00
Tucker (bala) P35.00
Cutter Knife P19.00
TOTAL EXPENSES P 9,663.00