| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
| 1 | ||||||||
| 2 | ||||||||
| 3 | Deep Space Engineering | |||||||
| 4 | Planet Pittsburgh, New York System | |||||||
| 5 | ||||||||
| 6 | ||||||||
| 7 | ||||||||
| 8 | Expense Report | |||||||
| 9 | 03/29/0827 | |||||||
| 10 | ||||||||
| 11 | Name | Employee ID | Department | |||||
| 12 | Dan Johnson | 1101111 | Space Shipping | |||||
| 13 | ||||||||
| 14 | Manager | Purpose | ||||||
| 15 | Stan Franklin | General travel expenses | ||||||
| 16 | ||||||||
| 17 | ||||||||
| 18 | Date | Category | Description | Notes | Amount | |||
| 19 | 3/9 | Flight | New York to Nottingham | Fuel & Meals/Tips | $90,000.00 | |||
| 20 | 3/9 | Flight | Nottingham to Honshu | Fuel & Meals/Tips | $90,000.00 | |||
| 21 | 3/9 | Flight | Honshu to Okinawa | Fuel | $20,000.00 | |||
| 22 | 3/9 | Flight | Okinawa to Pittsburgh | Fuel & Meals/Tips | $90,000.00 | |||
| 23 | 3/9 | Equipment Failure | Total Engine Failure. | Hardware Replacement | $6,500,000.00 | |||
| 24 | ||||||||
| 25 | ||||||||
| 27 | $6,790,000.00 | |||||||
| 28 | ||||||||
| 29 | Signature | Date | ||||||
| 30 | Dan Johnson | 3/9 | ||||||
| 31 | ||||||||
| 32 | ||||||||