VERSO BOOKS
20 Jay Street, Suite 1010
Brooklyn, NY 11201
(718) 246-8160
EXPENSE REPORT E00801297
EMPLOYEE [Redacted]
EMPLOYEE ID # [Redacted]
REQUISITION JKTSEP40022
COST CENTER 2115
CATEGORY REIMBURSED TRAVEL EXPENSE
| ITEM | VENDOR | UNIT | QTY | COST | RECEIPT ATTACHED |
|---|---|---|---|---|---|
| Mileage at 0.35/mile | N/A | Miles | 101 | 35.35 | 0 attachment |
| Lodging | W New York | Days | 3 | 913.44 | 1 attachment |
| Parking | W New York | Days | 3 | 120.00 | 1 attachment |
| Lodging Meal | W New York | N/A | 1 | 36.78 | 1 attachment |
| Transportation | Uber | N/A | 1 | 33.44 | 1 attachment |
| Lodging Meal | W New York | N/A | 1 | 29.61 | 1 attachment |
| Client Svcs Meal | Les Figs | N/A | 1 | 212.53 | 1 attachment |
| Client Svcs Meal | Entertainment | N/A | 1 | 150.00 | 0 attachment |
| Transportation | Uber | N/A | 1 | 7.23 | 1 attachment |
| Lodging Meal | W New York | N/A | 1 | 14.38 | 1 attachment |
| Client Svcs Meal | Sauságe Bar | N/A | 1 | 12.65 | 1 attachment |
| Client Svcs Misc | Entertainment | N/A | 1 | 150.00 | 0 attachment |
| Client Svcs Meal | Rust Mill Bicycle Brewery | N/A | 1 | 50.00 | 1 attachment |
| Client Svcs Meal | THE The Pub | N/A | 1 | 103.00 | 0 attachment |
| Client Svcs Consultant | Perloff, Marjorie - 225 hourly | Hours | 15.5 | 3,487.50 | 3 attachment |
| Client Svcs Meal | Sauságe Bar | N/A | 1 | 103.80 | 0 attachment |
| Client Svcs Consultant | Myles, Eileen - 150 hourly | Hours | 9.25 | 1,387.50 | 2 attachment |
| Transportation | Uber | N/A | 1 | 17.38 | 1 attachment |
| Client Svcs Misc | Entertainment | N/A | 1 | 150.00 | 0 attachment |
| Client Svcs Meal | Flarfbra | N/A | 1 | 441.56 | 0 attachment |
| Client Svcs Meal | Sauságe Bar | N/A | 1 | 98.91 | 1 attachment |
| Transportation | Uber | N/A | 1 | 24.42 | 1 attachment |
| Client Svcs Meal | Sauságe Bar | N/A | 1 | 72.41 | 1 attachment |
| Transportation | Uber | N/A | 1 | 26.47 | 0 attachment |
| Client Svcs Consultant | Bok, Christan - 280 hourly | Hours | 19.25 | 5,390.00 | 1 attachment |
| Transportation | Uber | N/A | 1 | 12.05 | 1 attachment |
| Client Svcs Misc | Entertainment | N/A | 1 | 150.00 | 0 attachment |
| Client Svcs Meal | Fromage d'Or | N/A | 1 | 48.83 | 0 attachment |
| Client Svcs Misc | Entertainment | N/A | 1 | 300.00 | 0 attachment |
| Client Svcs Meal | Guy's American | N/A/ | 1 | 456.91 | 1 attachment |
| Lodging Meal | W New York | N/A | 1 | 67.44 | 1 attachment |
| Client Svcs Misc | Entertainment | N/A | 1 | 150.00 | 1 attachment |