CraftySouls Inc. Travel Expense Form Employee Name:Louise Jones Position:Eau Claire Branch Manager From:June 1, 2019To: DateAccommodationsMealsEntertainment 6/3/2019142 $ 35.50 19535 6/4/201934 $ 8.50 29585 6/5/201912 $ 3.00 29585 6/6/201948 $ 12.00 29565 6/7/201916 $ 4.00 2959032 6/8/201924 $ 6.00 20 6/20/201984 $ 21.00 24080 6/21/20190 $ - 24090 6/22/201984 $ 21.00 24067120 6/23/201992 $ 23.00 23 Total5361342095640152 SubMiles Traveled Mileage Reimbursement
Mileage Reimbursement Rate:$ 0.25
June 23, 2019 OtherTotal $ 265.50 $ 388.50 25$ 408.00 18$ 390.00 $ 421.00 $ 26.00 $ 341.00 16$ 346.00 $ 448.00 18$ 64.00 $ - $ - $ - $ - 77$ 3,098.00 btract Advances $ (300.00) Total $ 2,798.00
CraftySouls Inc. Travel Expense Form Employee Name:Louise Jones Position:Eau Claire Branch Manager From:July 1, 2019To: DateAccommodationsMealsEntertainment 7/3/2019187 $ 46.75 19535 7/4/201998 $ 24.50 19575 7/5/201942 $ 10.50 1954265 7/6/201915 $ 3.75 19592 7/7/20194 $ 1.00 19580 7/8/201918 $ 4.50 2030 7/20/201982 $ 20.50 24065 7/21/201934 $ 8.50 24078 7/22/2019154 $ 38.50 24094 7/23/201943 $ 10.75 48 Total677169169562995
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