Reimbursements
| Spending reason | Amount | ||
|---|---|---|---|
Mileage reimbursement | Trip to client | Approved | - 420.39 EUR |
Expense reimbursement | Trip to the office | Pending | - 134.00 EUR |
Expense reimbursement | Lunch with clients | Approved | - 67.00 EUR |
Mileage reimbursement | Travel to the airport | Approved | - 66.89 EUR |
Expense reimbursement | Dinner for team building | Approved | - 14.00 EUR |