Total Reimbursed
$500.00
Pending
$281.25
Rejected
$75.25
$150.00
2024-03-15
Team lunch meeting
Meals
$200.50
2024-03-14
Office supplies
Supplies
$75.25
2024-03-13
Taxi fare
Transportation
$350.00
2024-03-12
Conference registration
Events
$80.75
2024-03-15
Client dinner
Meals