Simple Travel Expense Report
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34.28 34.28 34.28 4/3/2015 POV mileage to the airport 56 x .575 32.20 4/6/2015 POV mileage from the airport 56 x .575 32.20 4/6/2015 Parking 48.00 4/6/2015 Rental Car 4/5/2015 Rental car gas 104.51 6.78 223.69 297.00 248.50 102.84 223.69 297.00 248.50 102.84 Total Accounted for Deduct Personal Charges Total Reimbursable Charges (to front page) 133.28 53.25 133.28 71.00 133.28 71.00 53.25 32.20 32.20 48.00 104.51 6.78 872.03 872.03 List those items paid directly by ACE (i.e., airline tickets, registration fees, hotel charges, etc.) Date Amount 04/03/15 470.00 AMEX Flight Billed by Project.
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