Monday, August 15, 2005

Expense Report Madness!

Costs
Hotels & Driving: $2,519.84
Meals: $516.11
Cell Phone: $64.34
Apartment Reimbursement: $1,061.52

Reimbursement
$4,161.81 ... I was wondering why it felt like i was about to go broke!!

The above is the expense report that i just finished filling out for the months of June, July, and part of August. :)

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