Expenses / EXP-9033

# Expense EXP-9033

Approved

Submitted Feb 28, 2026 • Paid via corporate card

Total Expense
$1,485.00
Category: Travel
Employee
Marina Lopez
Project: Website Redesign
Payment Status
Reimbursed
Paid on Mar 01, 2026

## Expense Breakdown

Item | Amount | Notes
--- | --- | ---
Flight tickets | $920 | Round trip to NYC
Hotel stay | $430 | 3 nights, Midtown
Ground transport | $135 | Taxi and metro

## Approval Trail

Approved by Finance
Mar 01, 2026 at 9:18 AM
Submitted by Marina Lopez
Feb 28, 2026 at 6:40 PM

## Attachments

boarding_pass.pdf 420 KB
hotel_receipt.pdf 650 KB

## Project Allocation

Project Website Redesign
Cost center UX-2026