Expense Report Summary

EMPLOYEE NAME:SVETADept:Date:9/4/96
PURPOSE OF TRIP:OUT
MondayTuesdayWednesdayThursdayFridaySaturdaySundayTotal
Auto Rental$199 $199
Auto Personal $35435 $35435
Miscellaneous
Employee Paid Airfare
Lodging
Meals, Personal
Telephone
Misc Travel
Business Meetings
Total Expenses: $35634
Additional Notes: