P4 Automotive - Monthly Travel and Expense Report

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
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2	P4 Automovtive - Monthly Travel and Expense Report
3		Name	luis cordova
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5													Month/Year		02/2026
6															ERROR Month/Year missing
7		Date	Day	Store	DEPT	Purpose of Travel	Air	Hotel	Travel Meals			Rental Car	Telephone	Postage	Other	Daily
8		Date	Day	Store	DEPT	Firm/Vendor	Travel	Hotel	Breakfast	Lunch	Dinner	GAS	Telephone	Express Mail	Other	Totals

9		2/3/2026	Tuesday	JOC/HOC	Service	Ruby Tuesday					$50.41					$50.41
10		02/04/2026	Wednesday	JOC/HOC	Service	Mellow Mushroom					$41.24					$41.24
11				NOC	Service											$0.00
12				NOC	Service											$0.00
13				NOC	Service											$0.00
14				NOC	Service											$0.00
15		03/17	Tuesday	FOC	Service	GAS					$36.69					$36.69
16		03/18/2026	Wednesday	FOC	Service	GAS					$25.64					$25.64
17				LC	Used Sales											$0.00
18				FOC	Service											$0.00
19				FOC	Service											$0.00
20				FOC	Service											$0.00
21				FOC	Service											$0.00
22				FOC	Service											$0.00
23				FOC	Service											$0.00
24				FOC	Service											$0.00
25				FOC	Service											$0.00
26				FOC	Service											$0.00
27																$0.00
28																$0.00
29																$0.00
30																$0.00
31																$0.00
32																$0.00
33																$0.00
34																$0.00
35																$0.00
36																$0.00
37																$0.00
38																$0.00
39																$0.00
40																$0.00
41																$0.00
42																$0.00
43																$0.00
44						Total Expenses	$0.00	$0.00	$0.00	$0.00	$153.98	$0.00	$0.00	$0.00	$0.00
45
46
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48														TOTAL EXPENSE		$153.98
49														Less Cash Advance		$0.00
50						Signature			Date
51														Due Employee		$153.98
52						Signature			Date
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