NORTHGATE CONSULTING
EXPENSE RECORD
350 5TH AVENUE
NEW YORK, NY 10118
(212) 555-0164
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EXPENSE RECEIPT #ER-26418
08/12/2026, 4:35 PM
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Category
Project
Employee
Business purpose
Business travel
ACME-47
Jordan Lee
Client workshop
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| 1 Train - Client Workshop | $148.00 |
| 1 Hotel - 2 nights | $420.00 |
| 1 Client Dinner | $86.40 |
| 1 Parking | $24.00 |
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Subtotal$678.40
Tax$55.97
Total$734.37
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Payment methodCORPORATE VISA •••• 7316
Approval code508214
Expense reportER-26418
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Submitted for reimbursement
Supporting documents attached
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