Receipt #249096 to Joshua and Community
NYC May 2025 work trip
Pending
Reimbursement #249096
filigreen
Submitted by Joshua Tan
May 6, 2025
Expense Details
Attached receipts
dinner with John
$112.36 USD
flight PIT to NYC (used miles)
$5.60 USD
train to EWR
$16.80 USD
flight EWR to LA (half of return flight)
$185.22 USD
Total amount $319.98 USD
Additional Information
Pay to
Joshua Tan@joshua-tan
payout method
Bank account
Details
********By Joshua Tan
on Expense created
Collective balance
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Collective balance
$8,600.00 USDFiscal Host:
Joshua and Community