Aesthetic Travel Expense Statement
Aesthetic Travel Expense Statement
An overview of travel expenses incurred during the official trip. This statement details the costs involved, categorizing them into specific subsections for clarity and easy reference.
Travel Details
All travel-related information is noted in the table below.
|
Destination |
Travel Dates |
Purpose |
|---|---|---|
|
New York |
2050-10-01 to 2050-10-05 |
Business Meeting |
Expense Breakdown
Transportation
Details of transportation costs incurred during the trip:
|
Type |
Cost |
|---|---|
|
Flight |
$500 |
|
Taxi |
$150 |
Accommodation
Details of accommodation costs incurred during the trip:
|
Hotel |
Cost |
|---|---|
|
Hilton NYC |
$800 |
Meals & Incidentals
Details of meals and incidental costs incurred during the trip:
|
Category |
Cost |
|---|---|
|
Meals |
$200 |
|
Other |
$50 |
Total Expenses
Summary of total expenses:
-
Transportation: $650
-
Accommodation: $800
-
Meals & Incidentals: $250
Total: $1700
Approval
Approved by,
[Your Name]
[Date]
