Expense Summary
Expense Details
Name: -
Purchase Amount: $-
Payment Method: -
Purpose: -
Spent At: -
Date: -
Category: -
Quick Actions
Drafts 1
Submitted 5 - Total: $1430.05
"Travel to client meeting"
Travelled on 19 July 2017
400 - Advertising . Reimbursable
"ZStateBird Provisions"
Spent on 19 July 2017
400 - Advertising . Non-reimbursable
Qantas "Xerocon plane ticket"
Spent on 19 July 2017
400 - Advertising . Reimbursable
Zain's Bakery- "Lunch with client"
Spent on 19 July 2017
400 - Advertising . Personal money (reimbursable)
Guilherme's Supplies- "Banners for conference"
Spent on 19 July 2017
Business Bank Account. (non-reimbursable)
To Be Paid 1 - Total: $27.00
To Review: $194.15
Hamilton Accounting Conference
Travelled on 19 July 2017
400 - Advertising . Reimbursable
Uber to Tech Forum
Spent on 21 July 2025
Travel Expense . Reimbursable
Lunch with Partner at Innovate Hub
Spent on 22 July 2025
Client Entertainment . Reimbursable
Printing materials for pitch
Spent on 20 July 2025
Office Supplies . Personal money (reimbursable)
Train ticket to networking event
Travelled on 18 July 2025
400 - Travel . Reimbursable
Client Gift - Eco Planner Set
Spent on 23 July 2025
Gifts . Non-reimbursable