Expensify Receipt
Expense Report
Report ID: EXP-784512
Employee ID: EMP-22041
Department: Sales & Marketing
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Expense Report Summary
Submitted for reimbursement processing
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1
Business Lunch (Client Meeting)
$45.60
1
Hotel Stay (1 Night)
$145.00
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Subtotal$251.35
Tax Included$45.75
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Payment MethodCorporate Credit Card
Card Last 46724
Transaction IDsTXN-938472615
ReimbursableYes
Reference CodeEXP-784512-2026
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1234567890
This expense report is submitted for approval.
Reimbursement will be processed upon verification.
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