| A | B | C | D | E | |
|---|---|---|---|---|---|
1 | Official's Education Travel Reimbursement Expense Report | ||||
2 | |||||
3 | |||||
4 | |||||
5 | |||||
6 | |||||
7 | OFFICIAL'S NAME | ||||
8 | MEET | ​ | |||
9 | ADDITIONAL MEET SPECIFICS | ||||
10 | START DATE | END DATE | |||
11 | NOTE: Current IRS mileage rate used for calculation ($/mile) | $0.655 | |||
12 | Date | Category | Description/Mileage | Amount | |
13 | $0.00 | ||||
14 | $0.00 | ||||
15 | $0.00 | ||||
16 | $0.00 | ||||
17 | $0.00 | ||||
18 | $0.00 | ||||
19 | $0.00 | ||||
20 | $0.00 | ||||
21 | $0.00 | ||||
22 | $0.00 | ||||
23 | $0.00 | ||||
24 | $0.00 | ||||
25 | $0.00 | ||||
26 | $0.00 | ||||
27 | Total | $0.00 | |||
28 | |||||