Account Description | Amount | Expense Description | Journal Date | Supplier | Voucher Description |
Meal Expense-Admin | $5.56 | | 11/30/2019 | Nutritional Management Services Ltd. | Nov 2019 cafeteria charge |
Mileage Reimburs-Admin | $105.01 | Mileage to and from Airport - FCM | 6/13/2019 | | |
Travel Expenses-Admin | $576.84 | Flight to and From Quebec - FCM | 6/13/2019 | | |
Travel Expenses-Admin | $743.70 | Accommodations - FCM Conference | 6/13/2019 | | |
Travel Expenses-Admin | $36.02 | Taxi to Hotel - FCM Conference | 6/13/2019 | | |
Travel Expenses-Admin | $36.02 | Taxi to Airport - FCM Conference | 6/13/2019 | | |
Travel Expenses-Admin | $25.77 | Airport Parking - FCM Conference | 6/13/2019 | | |
Meal Expense-Admin | $76.54 | Per Diem - FCM Conference | 6/13/2019 | | |
Meal Expense-Admin | $76.54 | Per Diem - FCM Conference | 6/13/2019 | | |
Cell phone | $36.02 | Monthly Cell Phone Per Diem | 6/13/2019 | | |
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