EXPENSE REPORT | ||
DATE | TYPE | COST |
May 14 | Client Dinner | $130 |
May 15 | Train Ticket | $70 |
May 16 | Hotel Fee | $380 |
May 17 | Client Dinner | $150 |
May 18 | Car Rental | $165 |
May 19 | Parking | $40 |
1. Why is the speaker calling?
2. Look at the graphic. What was the type of reimbursement that needed to be made?
3. What action would the speaker like the listener to take?