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yangsu/test.csv

Created April 6, 2018 06:38
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test.csv
REPORT_ID REPORT_ENTRY_KEY EMPLOYEE_COUNTRY EMP_ID EXPENSE_DATE REPORT_SUBMIT_DATE LEDGER_EXTRACT_DATE EXPENSE_AMOUNT_REIMBURSEMENT EXPENSE_AMOUNT_USD IS_REIMBURSABLE VENDOR PAYMENT_TYPE REPORT_PURPOSE EXPENSE_DESC EXPENSE_LOCATION EXPENSE_STATE ISO_COUNTRY_CODE ISO_COUNTRY_NAME COST_CENTER AIRLINE_TICKET_NUMBER RECEIPT_REQUIRED RECEIPT_SUBMITTED RECEIPT_IMAGE_AVAILABLE RECEIPT_HAS_AFFIDAVIT VEHICLE_ID JOB_ID POLICY_NAME LOB_ID ATTENDEE_CNT APPROVER_ID APPROVED_FIRST_DATE SENT_PAYMENT_DATE IS_PREFERRED_VENDOR SCHED_DAYS_IN_ADVANCE TRIP_CLASS_TYPE DAILY_MEAL_AMT DAILY_MEAL_CNT HOTEL_GIFTLIEU_DAY_CNT MILEAGE_CAR_RENTAL_DAY_IND MONTHLY_AFFIDAVIT_IND CASUAL_DRIVER_REPAIRS_IND MILEAGE_CAR_FUEL_IND LOAD_TS BUDGET_CENTER
1 93648 850718 Canada 108031 2017-05-15 2017-05-23 2017-05-25 289 210.87 Business Expense - Reimbursable Marriott Hotels Cash Internal Meeting Hotel Toronto Ontario 124 Canada CA754005704 NA Y Y Y 0 NA 634 *CA-Tech Expense Policy 1713 NA 111221 2017-05-24 2017-05-24 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 75400
2 93648 850717 Canada 108031 2017-05-15 2017-05-23 2017-05-25 46.24 33.74 Business Expense - Reimbursable Marriott Hotels Cash Internal Meeting Hotel Tax Toronto Ontario 124 Canada CA754005704 NA Y Y Y 0 NA 634 *CA-Tech Expense Policy 1713 NA 111221 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 75400
3 93648 850720 Canada 108031 2017-05-16 2017-05-23 2017-05-25 289 211.57 Business Expense - Reimbursable Marriott Hotels Cash Internal Meeting Hotel Toronto Ontario 124 Canada CA754005704 NA Y Y Y 0 NA 634 *CA-Tech Expense Policy 1713 NA 111221 2017-05-24 2017-05-24 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 75400
4 93648 850719 Canada 108031 2017-05-16 2017-05-23 2017-05-25 46.24 33.85 Business Expense - Reimbursable Marriott Hotels Cash Internal Meeting Hotel Tax Toronto Ontario 124 Canada CA754005704 NA Y Y Y 0 NA 634 *CA-Tech Expense Policy 1713 NA 111221 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 75400
5 93648 850722 Canada 108031 2017-05-17 2017-05-23 2017-05-25 289 212.24 Business Expense - Reimbursable Marriott Hotels Cash Internal Meeting Hotel Toronto Ontario 124 Canada CA754005704 NA Y Y Y 0 NA 634 *CA-Tech Expense Policy 1713 NA 111221 2017-05-24 2017-05-24 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 75400
6 93648 850721 Canada 108031 2017-05-17 2017-05-23 2017-05-25 46.24 33.96 Business Expense - Reimbursable Marriott Hotels Cash Internal Meeting Hotel Tax Toronto Ontario 124 Canada CA754005704 NA Y Y Y 0 NA 634 *CA-Tech Expense Policy 1713 NA 111221 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 75400
7 93649 850746 Canada 104582 2017-05-02 2017-05-25 2017-05-26 6.02 4.41 Business Expense - Reimbursable AMEX TRAVEL SERVICE FEE Amex T&E Corp Card IBCP CA Internal Meeting Airline Fees North York Ontario 124 Canada CA871215408 NA Y Y Y 0 NA 1210 *CA-Tech Expense Policy 1711 NA 112816 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 87121
8 93649 850747 Canada 104582 2017-05-02 2017-05-25 2017-05-26 6.02 4.41 Business Expense - Reimbursable AMEX TRAVEL SERVICE FEE Amex T&E Corp Card IBCP CA Internal Meeting Airline Fees North York Ontario 124 Canada CA871215408 NA Y Y Y 0 NA 1210 *CA-Tech Expense Policy 1711 NA 112816 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 87121
9 93649 850809 Canada 104582 2017-05-15 2017-05-25 2017-05-26 117.72 85.9 Business Expense - Reimbursable Fairfield Inns Amex T&E Corp Card IBCP CA Internal Meeting Hotel Rochester New York 840 United States CA871215408 NA Y Y Y 0 NA 1210 *CA-Tech Expense Policy 1711 NA 112816 2017-05-25 2017-05-25 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 87121
10 93649 850808 Canada 104582 2017-05-15 2017-05-25 2017-05-26 16.48 12.02 Business Expense - Reimbursable Fairfield Inns Amex T&E Corp Card IBCP CA Internal Meeting Hotel Tax Rochester New York 840 United States CA871215408 NA Y Y Y 0 NA 1210 *CA-Tech Expense Policy 1711 NA 112816 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 87121
11 93649 850811 Canada 104582 2017-05-16 2017-05-25 2017-05-26 117.73 86.19 Business Expense - Reimbursable Fairfield Inns Amex T&E Corp Card IBCP CA Internal Meeting Hotel Rochester New York 840 United States CA871215408 NA Y Y Y 0 NA 1210 *CA-Tech Expense Policy 1711 NA 112816 2017-05-25 2017-05-25 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 87121
12 93649 850810 Canada 104582 2017-05-16 2017-05-25 2017-05-26 16.48 12.06 Business Expense - Reimbursable Fairfield Inns Amex T&E Corp Card IBCP CA Internal Meeting Hotel Tax Rochester New York 840 United States CA871215408 NA Y Y Y 0 NA 1210 *CA-Tech Expense Policy 1711 NA 112816 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 87121
13 93649 850749 Canada 104582 2017-05-17 2017-05-25 2017-05-26 29.58 21.72 Business Expense - Reimbursable FASTRAC MARKETS 203 Amex T&E Corp Card IBCP CA Internal Meeting Fuel Rochester New York 840 United States CA871215408 NA Y Y Y 0 NA 1210 *CA-Tech Expense Policy 1711 NA 112816 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 87121
14 93649 850813 Canada 104582 2017-05-17 2017-05-25 2017-05-26 117.73 86.46 Business Expense - Reimbursable Fairfield Inns Amex T&E Corp Card IBCP CA Internal Meeting Hotel Rochester New York 840 United States CA871215408 NA Y Y Y 0 NA 1210 *CA-Tech Expense Policy 1711 NA 112816 2017-05-25 2017-05-25 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 87121
15 93649 850812 Canada 104582 2017-05-17 2017-05-25 2017-05-26 16.48 12.1 Business Expense - Reimbursable Fairfield Inns Amex T&E Corp Card IBCP CA Internal Meeting Hotel Tax Rochester New York 840 United States CA871215408 NA Y Y Y 0 NA 1210 *CA-Tech Expense Policy 1711 NA 112816 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 87121
16 93649 850748 Canada 104582 2017-05-19 2017-05-25 2017-05-26 243.29 178.76 Business Expense - Reimbursable Enterprise Amex T&E Corp Card IBCP CA Internal Meeting Car Rental Richmond Hill Ontario 124 Canada CA871215408 NA Y Y Y 0 NA 1210 *CA-Tech Expense Policy 1711 NA 112816 2017-05-25 2017-05-25 Y 0 Intermediate 0 0 0 0 NA NA NA 2017-08-17 02:26:13 87121
17 93649 856820 Canada 104582 2017-05-19 2017-05-25 2017-05-26 25.09 18.43 Business Expense - Reimbursable Esso Amex T&E Corp Card IBCP CA Internal Meeting Fuel Richmond Hill Ontario 124 Canada CA871215408 NA Y Y Y 0 NA 1210 *CA-Tech Expense Policy 1711 NA 112816 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 87121
18 93650 850734 United States 113220 2017-05-11 2017-05-23 2017-05-24 282.26 282.26 Business Expense - Reimbursable United Airlines Amex T&E Corp Card IBCP US Internal Meeting Airfare Rochester New York 840 United States USE6356 1.68621E+11 Y Y Y 0 NA 592 *US-Tech Expense Policy 1776 NA 111072 2017-05-23 2017-05-23 Y 24 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6356
19 93650 850735 United States 113220 2017-05-11 2017-05-23 2017-05-24 17.5 17.5 Business Expense - Reimbursable United Airlines Amex T&E Corp Card IBCP US Internal Meeting Airline Fees Rochester New York 840 United States USE6356 NA Y Y Y 0 NA 592 *US-Tech Expense Policy 1776 NA 111072 2017-05-23 2017-05-23 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6356
20 93651 850780 United States 110895 2017-05-07 2017-05-23 2017-06-03 24.75 24.75 Business Expense - Reimbursable HYATTREGENCYCHGO Amex T&E Corp Card IBCP US Client Meeting Dinner Chicago Illinois 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-02 NA NA NA 24.75 1 0 0 NA NA NA 2017-08-17 02:26:13 E6280
21 93651 850772 United States 110895 2017-05-07 2017-05-23 2017-06-03 279 279 Business Expense - Reimbursable HYATTREGENCYCHGO Amex T&E Corp Card IBCP US Client Meeting Hotel Chicago Illinois 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-02 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6280
22 93651 850771 United States 110895 2017-05-07 2017-05-23 2017-06-03 48.52 48.52 Business Expense - Reimbursable HYATTREGENCYCHGO Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Chicago Illinois 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-02 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6280
23 93651 850782 United States 110895 2017-05-08 2017-05-23 2017-06-03 20.74 20.74 Business Expense - Reimbursable HYATTREGENCYCHGO Amex T&E Corp Card IBCP US Client Meeting Breakfast Chicago Illinois 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-02 NA NA NA 20.74 1 0 0 NA NA NA 2017-08-17 02:26:13 E6280
24 93651 850774 United States 110895 2017-05-08 2017-05-23 2017-06-03 279 279 Business Expense - Reimbursable HYATTREGENCYCHGO Amex T&E Corp Card IBCP US Client Meeting Hotel Chicago Illinois 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-02 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6280
25 93651 850773 United States 110895 2017-05-08 2017-05-23 2017-06-03 48.52 48.52 Business Expense - Reimbursable HYATTREGENCYCHGO Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Chicago Illinois 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-02 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6280
26 93651 850751 United States 110895 2017-05-09 2017-05-23 2017-06-03 5.57 5.57 Business Expense - Reimbursable HYATT REGENCY CHICAGO Amex T&E Corp Card IBCP US Client Meeting Breakfast Chicago Illinois 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-02 NA NA NA 47.61 0 0 0 NA NA NA 2017-08-17 02:26:13 E6280
27 93651 850783 United States 110895 2017-05-09 2017-05-23 2017-06-03 42.04 42.04 Business Expense - Reimbursable HYATTREGENCYCHGO Amex T&E Corp Card IBCP US Client Meeting Breakfast Chicago Illinois 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-02 NA NA NA 47.61 1 0 0 NA NA NA 2017-08-17 02:26:13 E6280
28 93651 850784 United States 110895 2017-05-09 2017-05-23 2017-06-03 134 134 Business Expense - Reimbursable HYATTREGENCYCHGO Amex T&E Corp Card IBCP US Client Meeting Parking Chicago Illinois 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-02 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6280
29 93652 850753 Canada 100135 2017-05-03 2017-05-29 2017-06-06 3.26 2.38 Business Expense - Reimbursable TIM HORTONS 103614 Amex T&E Corp Card IBCP CA Client Meeting Business Meals - Client Calgary Alberta 124 Canada CA688095104 NA Y Y Y 1 NA 311 *CA-Tech Expense Policy 1711 2 112227 2017-06-05 2017-06-05 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 68809
30 93652 850849 Canada 100135 2017-05-06 2017-05-29 2017-06-06 165 120.05 Business Expense - Reimbursable NA Cash Client Meeting Parking Calgary Alberta 124 Canada CA688095104 NA Y Y Y 0 NA 311 *CA-Tech Expense Policy 1711 NA 112227 2017-06-05 2017-06-05 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 68809
31 93652 850754 Canada 100135 2017-05-18 2017-05-29 2017-06-06 95.32 70.04 Business Expense - Reimbursable BRANDALLIANCE INC. Amex T&E Corp Card IBCP CA Client Meeting Office Supplies/Software Waterloo Ontario 124 Canada CA688095104 NA Y Y Y 0 NA 311 *CA-Tech Expense Policy 1711 NA 112227 2017-06-05 2017-06-05 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 68809
32 93653 913648 United States 106055 2017-05-15 2017-06-07 2017-06-14 145.25 145.25 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Local Meeting Hotel Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
33 93653 913650 United States 106055 2017-05-15 2017-06-07 2017-06-14 31.95 31.95 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Local Meeting Hotel Tax Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
34 93653 844184 United States 106055 2017-05-15 2017-06-07 2017-06-14 11.29 11.29 Business Expense - Reimbursable Jerry's Wood-Fired Dogs Cash Local Meeting Lunch Santa Ana California 840 United States USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 11.29 1 0 0 NA NA NA 2017-08-17 02:26:13 EX873
35 93653 844021 United States 106055 2017-05-16 2017-06-07 2017-06-14 33.67 33.67 Business Expense - Reimbursable LA BERENJENA/KHAWP KHUN KHA Amex T&E Corp Card IBCP US Local Meeting Dinner Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 57.91 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
36 93653 913652 United States 106055 2017-05-16 2017-06-07 2017-06-14 145.25 145.25 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Local Meeting Hotel Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
37 93653 913654 United States 106055 2017-05-16 2017-06-07 2017-06-14 31.95 31.95 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Local Meeting Hotel Tax Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
38 93653 844025 United States 106055 2017-05-16 2017-06-07 2017-06-14 6.28 6.28 Business Expense - Reimbursable POLLO CAMPERO 180 Amex T&E Corp Card IBCP US Local Meeting Lunch Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 57.91 1 0 0 NA NA NA 2017-08-17 02:26:13 EX873
39 93653 844002 United States 106055 2017-05-16 2017-06-07 2017-06-14 17.96 17.96 Business Expense - Reimbursable REPUBLIC Amex T&E Corp Card IBCP US Local Meeting Lunch Houston Texas 840 United States USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 57.91 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
40 93653 844024 United States 106055 2017-05-17 2017-06-07 2017-06-14 18.98 18.98 Business Expense - Reimbursable CIELITO LINDO Amex T&E Corp Card IBCP US Local Meeting Dinner Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 31.56 1 0 0 NA NA NA 2017-08-17 02:26:13 EX873
41 93653 913659 United States 106055 2017-05-17 2017-06-07 2017-06-14 145.24 145.24 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Local Meeting Hotel Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
42 93653 913663 United States 106055 2017-05-17 2017-06-07 2017-06-14 31.95 31.95 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Local Meeting Hotel Tax Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
43 93653 844023 United States 106055 2017-05-17 2017-06-07 2017-06-14 12.58 12.58 Business Expense - Reimbursable RICKS BURGERS LA NORIA Amex T&E Corp Card IBCP US Local Meeting Lunch Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 31.56 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
44 93653 913666 United States 106055 2017-05-18 2017-06-07 2017-06-14 145.24 145.24 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Local Meeting Hotel Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
45 93653 913667 United States 106055 2017-05-18 2017-06-07 2017-06-14 31.95 31.95 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Local Meeting Hotel Tax Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
46 93653 844007 United States 106055 2017-05-18 2017-06-07 2017-06-14 22.28 22.28 Business Expense - Reimbursable CAFE SAUL ZONA 14 Amex T&E Corp Card IBCP US Local Meeting Lunch Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 22.28 1 0 0 NA NA NA 2017-08-17 02:26:13 EX873
47 93653 913594 United States 106055 2017-05-19 2017-06-07 2017-06-14 63.47 63.47 Business Expense - Reimbursable ARCADIA GOLF Amex T&E Corp Card IBCP US Local Meeting Business Meals - Client Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 6 104296 2017-06-13 2017-06-13 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
48 93653 913670 United States 106055 2017-05-19 2017-06-07 2017-06-14 145.24 145.24 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Local Meeting Hotel Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
49 93653 913675 United States 106055 2017-05-19 2017-06-07 2017-06-14 31.95 31.95 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Local Meeting Hotel Tax Guatemala City NA 320 Guatemala USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
50 93653 913548 United States 106055 2017-05-20 2017-06-07 2017-06-14 109 109 Business Expense - Reimbursable Marriott Hotels Amex T&E Corp Card IBCP US Local Meeting Hotel Houston Texas 840 United States USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
51 93653 913552 United States 106055 2017-05-20 2017-06-07 2017-06-14 2.18 2.18 Business Expense - Reimbursable Marriott Hotels Amex T&E Corp Card IBCP US Local Meeting Hotel Tax Houston Texas 840 United States USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
52 93653 913551 United States 106055 2017-05-20 2017-06-07 2017-06-14 2.18 2.18 Business Expense - Reimbursable Marriott Hotels Amex T&E Corp Card IBCP US Local Meeting Hotel Tax Houston Texas 840 United States USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
53 93653 913549 United States 106055 2017-05-20 2017-06-07 2017-06-14 6.54 6.54 Business Expense - Reimbursable Marriott Hotels Amex T&E Corp Card IBCP US Local Meeting Hotel Tax Houston Texas 840 United States USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
54 93653 913550 United States 106055 2017-05-20 2017-06-07 2017-06-14 7.63 7.63 Business Expense - Reimbursable Marriott Hotels Amex T&E Corp Card IBCP US Local Meeting Hotel Tax Houston Texas 840 United States USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
55 93653 913543 United States 106055 2017-05-21 2017-06-07 2017-06-14 25 25 Business Expense - Reimbursable UNITED AIRLINES Amex T&E Corp Card IBCP US Local Meeting Airline Fees Houston Texas 840 United States USEX873 162606569335 Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX873
56 93653 913577 United States 106055 2017-05-21 2017-06-07 2017-06-14 31.23 31.23 Business Expense - Reimbursable MARRIOTT 337A1 HOUSTON AP Amex T&E Corp Card IBCP US Local Meeting Dinner Houston Texas 840 United States USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 31.23 1 0 0 NA NA NA 2017-08-17 02:26:13 EX873
57 93653 913579 United States 106055 2017-05-22 2017-06-07 2017-06-14 27.82 27.82 Business Expense - Reimbursable MARRIOTT 337A1 HOUSTON AP Amex T&E Corp Card IBCP US Local Meeting Breakfast Houston Texas 840 United States USEX873 NA Y Y Y 0 NA 406 *US-Tech Expense Policy 1767 NA 104296 2017-06-13 2017-06-13 NA NA NA 27.82 1 0 0 NA NA NA 2017-08-17 02:26:13 EX873
58 93654 850839 United States 110895 2017-05-12 2017-05-30 2017-06-02 30.5 30.5 Business Expense - Reimbursable MCS Amex T&E Corp Card IBCP US Client Meeting Breakfast Burbank California 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-01 NA NA NA 30.5 1 0 0 NA NA NA 2017-08-17 02:26:13 E6280
59 93654 850838 United States 110895 2017-05-14 2017-05-30 2017-06-02 110.16 110.16 Business Expense - Reimbursable ENTERPRISE RENT A CAR Amex T&E Corp Card IBCP US Client Meeting Car Rental Oakland California 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-01 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6280
60 93654 850841 United States 110895 2017-05-14 2017-05-30 2017-06-02 19.13 19.13 Business Expense - Reimbursable STARBUCKS F9 #153 Amex T&E Corp Card IBCP US Client Meeting Lunch Oakland California 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-01 NA NA NA 19.13 1 0 0 NA NA NA 2017-08-17 02:26:13 E6280
61 93654 850837 United States 110895 2017-05-14 2017-05-30 2017-06-02 96 96 Business Expense - Reimbursable BURBANK GLNDL PASDNA Amex T&E Corp Card IBCP US Client Meeting Parking Burbank California 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-01 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6280
62 93654 850840 United States 110895 2017-05-15 2017-05-30 2017-06-02 227.63 227.63 Business Expense - Reimbursable American Airlines Amex T&E Corp Card IBCP US Client Meeting Airfare Los Angeles California 840 United States USE6280 18620582427 Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-01 Y 7 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6280
63 93654 850834 United States 110895 2017-05-15 2017-05-30 2017-06-02 20 20 Business Expense - Reimbursable AMERICAN EXPRESS TKT FEE Amex T&E Corp Card IBCP US Client Meeting Travel Agency Booking Fees Phoenix Arizona 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-01 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6280
64 93654 850836 United States 110895 2017-05-16 2017-05-30 2017-06-02 30.9 30.9 Business Expense - Reimbursable G&B COFFEE, GRAND CENTRAL Amex T&E Corp Card IBCP US Client Meeting Lunch Los Angeles California 840 United States USE6280 NA Y Y Y 1 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-01 NA NA NA 79.14 1 0 0 1 NA NA 2017-08-17 02:26:13 E6280
65 93654 850835 United States 110895 2017-05-16 2017-05-30 2017-06-02 48.24 48.24 Business Expense - Reimbursable SUSHI GEN RESTAURANT Amex T&E Corp Card IBCP US Client Meeting Lunch Los Angeles California 840 United States USE6280 NA Y Y Y 0 NA 1654 *US-Tech Expense Policy 1767 NA 113083 2017-06-01 2017-06-01 NA NA NA 79.14 0 0 0 NA NA NA 2017-08-17 02:26:13 E6280
66 93655 850857 United States 108840 2017-05-02 2017-06-07 2017-06-09 31.5 31.5 Business Expense - Reimbursable Shell Amex T&E Corp Card IBCP US Local Travel Fuel San Antonio Texas 840 United States USE3174 NA Y Y Y 0 NA 365 *US-Tech Expense Policy 1805 NA 105936 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E3174
67 93655 850858 United States 108840 2017-05-03 2017-06-07 2017-06-09 21.04 21.04 Business Expense - Reimbursable Exxon Amex T&E Corp Card IBCP US Local Travel Fuel Kansas City Missouri 840 United States USE3174 NA Y Y Y 0 NA 365 *US-Tech Expense Policy 1805 NA 105936 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E3174
68 93655 850860 United States 108840 2017-05-04 2017-06-07 2017-06-09 25.8 25.8 Business Expense - Reimbursable Mobil Amex T&E Corp Card IBCP US Local Travel Fuel Tulsa Oklahoma 840 United States USE3174 NA Y Y Y 0 NA 365 *US-Tech Expense Policy 1805 NA 105936 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E3174
69 93655 850861 United States 108840 2017-05-05 2017-06-07 2017-06-09 22.1 22.1 Business Expense - Reimbursable Exxon Amex T&E Corp Card IBCP US Local Travel Fuel Kansas City Missouri 840 United States USE3174 NA Y Y Y 0 NA 365 *US-Tech Expense Policy 1805 NA 105936 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E3174
70 93656 850873 United States 103182 2017-05-17 2017-05-23 2017-05-25 32.46 32.46 Business Expense - Reimbursable CIRCLE K #3269 Amex T&E Corp Card IBCP US Service Call Fuel Irmo South Carolina 840 United States USE2926 NA Y Y Y 0 NA 365 *US-Tech Expense Policy 1805 NA 108018 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E2926
71 93657 850878 United Kingdom 108052 2017-05-08 2017-05-23 2017-05-25 5 6.49 Business Expense - Reimbursable NORTON CANES CONNECT MWSA Amex T&E Corp Card IBCP UK Internal Meeting Breakfast Cannock Staffordshire 826 United Kingdom 1711344 NA Y Y Y 0 NA 837 *UK Expense Policy 1842 NA 103569 2017-05-24 2017-05-24 NA NA NA 34.34 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
72 93657 850932 United Kingdom 108052 2017-05-08 2017-05-23 2017-05-25 21.44 27.85 Business Expense - Reimbursable BEST WESTERN HOMESTEAD COURT HOTEL Amex T&E Corp Card IBCP UK Internal Meeting Dinner Welwyn Garden City Hertfordshire 826 United Kingdom 1711344 NA Y Y Y 0 NA 837 *UK Expense Policy 1842 NA 103569 2017-05-24 2017-05-24 NA NA NA 34.34 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
73 93657 850929 United Kingdom 108052 2017-05-08 2017-05-23 2017-05-25 119.2 154.82 Business Expense - Reimbursable BEST WESTERN HOMESTEAD COURT HOTEL Amex T&E Corp Card IBCP UK Internal Meeting Hotel Welwyn Garden City Hertfordshire 826 United Kingdom 1711344 NA Y Y Y 0 NA 837 *UK Expense Policy 1842 NA 103569 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
74 93657 850879 United Kingdom 108052 2017-05-09 2017-05-23 2017-05-25 6.5 8.42 Business Expense - Reimbursable CO-OP WELWYN GARDEN CITY COLE GREEN LN Amex T&E Corp Card IBCP UK Internal Meeting Breakfast Welwyn Garden City Hertfordshire 826 United Kingdom 1711344 NA Y Y Y 0 NA 837 *UK Expense Policy 1842 NA 103569 2017-05-24 2017-05-24 NA NA NA 36.2 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
75 93657 850933 United Kingdom 108052 2017-05-09 2017-05-23 2017-05-25 21.44 27.78 Business Expense - Reimbursable BEST WESTERN HOMESTEAD COURT HOTEL Amex T&E Corp Card IBCP UK Internal Meeting Dinner Welwyn Garden City Hertfordshire 826 United Kingdom 1711344 NA Y Y Y 0 NA 837 *UK Expense Policy 1842 NA 103569 2017-05-24 2017-05-24 NA NA NA 36.2 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
76 93657 850930 United Kingdom 108052 2017-05-09 2017-05-23 2017-05-25 103.2 133.73 Business Expense - Reimbursable BEST WESTERN HOMESTEAD COURT HOTEL Amex T&E Corp Card IBCP UK Internal Meeting Hotel Welwyn Garden City Hertfordshire 826 United Kingdom 1711344 NA Y Y Y 0 NA 837 *UK Expense Policy 1842 NA 103569 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
77 93657 850880 United Kingdom 108052 2017-05-10 2017-05-23 2017-05-25 4.49 5.81 Business Expense - Reimbursable MALTHURST NEW DENHAM Amex T&E Corp Card IBCP UK Internal Meeting Breakfast Uxbridge Greater London 826 United Kingdom 1711344 NA Y Y Y 0 NA 837 *UK Expense Policy 1842 NA 103569 2017-05-24 2017-05-24 NA NA NA 5.81 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
78 93658 850887 United States 110508 2017-02-26 2017-05-23 2017-05-31 41.16 41.16 Business Expense - Reimbursable ENTERPRISE RENT A CAR Amex T&E Corp Card IBCP US Other Purchases Miscellaneous Miami Florida 840 United States USEX245 NA Y Y Y 0 NA 308 *US-Tech Expense Policy 1767 NA 113108 2017-05-26 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
79 93658 850888 United States 110508 2017-03-09 2017-05-23 2017-05-31 6.2 6.2 Business Expense - Reimbursable ENTERPRISE RENT ACAR TOLL Amex T&E Corp Card IBCP US Other Purchases Miscellaneous North Tonawanda New York 840 United States USEX245 NA Y Y Y 0 NA 308 *US-Tech Expense Policy 1767 NA 113108 2017-05-26 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
80 93658 850886 United States 110508 2017-03-16 2017-05-23 2017-05-31 -41.16 -41.16 Business Expense - Reimbursable ENTERPRISE RENT A CAR Amex T&E Corp Card IBCP US Other Purchases Miscellaneous Miami Florida 840 United States USEX245 NA Y Y Y 0 NA 308 *US-Tech Expense Policy 1767 NA 113108 2017-05-26 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
81 93658 850889 United States 110508 2017-05-19 2017-05-23 2017-05-31 -6.2 -6.2 Business Expense - Reimbursable American Express Initiated Activity Amex T&E Corp Card IBCP US Other Purchases Miscellaneous North Tonawanda New York 840 United States USEX245 NA Y Y Y 0 NA 308 *US-Tech Expense Policy 1767 NA 113108 2017-05-26 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
82 93660 850944 United States 108551 2017-05-04 2017-05-23 2017-05-25 842.78 842.78 Business Expense - Reimbursable United Airlines Central Bill Client Meeting Airfare Miami Lakes Florida 840 United States USE0411 1.68618E+11 Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 Y 4 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
83 93660 850971 United States 108551 2017-05-08 2017-05-23 2017-05-25 12.99 12.99 Business Expense - Reimbursable IAH REAL FOODS 4381364 Amex T&E Corp Card IBCP US Client Meeting Dinner Houston Texas 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 25.69 1 0 0 NA NA NA 2017-08-17 02:26:13 E0411
84 93660 850951 United States 108551 2017-05-08 2017-05-23 2017-05-25 161 161 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Hotel Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
85 93660 850953 United States 108551 2017-05-08 2017-05-23 2017-05-25 4.83 4.83 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
86 93660 850952 United States 108551 2017-05-08 2017-05-23 2017-05-25 11.67 11.67 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
87 93660 850967 United States 108551 2017-05-08 2017-05-23 2017-05-25 12.7 12.7 Business Expense - Reimbursable NEW ORLEANS AIRPORT Amex T&E Corp Card IBCP US Client Meeting Lunch Kenner Louisiana 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 25.69 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
88 93660 850950 United States 108551 2017-05-08 2017-05-23 2017-05-25 -4.95 -4.95 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Mobile/Cellular Usage Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
89 93660 850949 United States 108551 2017-05-08 2017-05-23 2017-05-25 4.95 4.95 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Mobile/Cellular Usage Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
90 93660 850954 United States 108551 2017-05-09 2017-05-23 2017-05-25 16.04 16.04 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Dinner Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 42.7 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
91 93660 850955 United States 108551 2017-05-09 2017-05-23 2017-05-25 188 188 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Hotel Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
92 93660 850957 United States 108551 2017-05-09 2017-05-23 2017-05-25 5.64 5.64 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
93 93660 850956 United States 108551 2017-05-09 2017-05-23 2017-05-25 13.63 13.63 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
94 93660 850973 United States 108551 2017-05-09 2017-05-23 2017-05-25 26.66 26.66 Business Expense - Reimbursable T&R BURGERS Amex T&E Corp Card IBCP US Client Meeting Lunch Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 42.7 1 0 0 NA NA NA 2017-08-17 02:26:13 E0411
95 93660 850985 United States 108551 2017-05-10 2017-05-23 2017-05-25 93.17 93.17 Business Expense - Reimbursable National Car Rental Amex T&E Corp Card IBCP US Client Meeting Car Rental Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 Y 0 Intermediate 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
96 93660 850961 United States 108551 2017-05-10 2017-05-23 2017-05-25 3 3 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Dinner Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 41.72 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
97 93660 850960 United States 108551 2017-05-10 2017-05-23 2017-05-25 16.04 16.04 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Dinner Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 41.72 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
98 93660 850977 United States 108551 2017-05-10 2017-05-23 2017-05-25 4.72 4.72 Business Expense - Reimbursable PHILLIPS 66-CONOCO-76 CAT Amex T&E Corp Card IBCP US Client Meeting Fuel Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
99 93660 850962 United States 108551 2017-05-10 2017-05-23 2017-05-25 0.22 0.22 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
100 93660 850975 United States 108551 2017-05-10 2017-05-23 2017-05-25 22.68 22.68 Business Expense - Reimbursable POUR LA FRANCE CAFE Amex T&E Corp Card IBCP US Client Meeting Lunch Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 41.72 1 0 0 NA NA NA 2017-08-17 02:26:13 E0411
101 93660 850959 United States 108551 2017-05-10 2017-05-23 2017-05-25 -4.95 -4.95 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Mobile/Cellular Usage Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
102 93660 850958 United States 108551 2017-05-10 2017-05-23 2017-05-25 4.95 4.95 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Mobile/Cellular Usage Denver Colorado 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
103 93660 850983 United States 108551 2017-05-10 2017-05-23 2017-05-25 55.5 55.5 Business Expense - Reimbursable NEW SOUTH PARKING Amex T&E Corp Card IBCP US Client Meeting Parking Kenner Louisiana 840 United States USE0411 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1802 NA 103183 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0411
104 93661 850931 Switzerland 104179 2017-05-14 2017-05-23 2017-05-25 24.69 24.68 Business Expense - Reimbursable RESTAURANT TRANSACTION Amex T&E Corp Card IBCP CH Training/Certification Lunch Broomfield Colorado 840 United States 550031303 NA Y Y Y 0 NA 372 *CH Expense Policy 1842 NA 116492 NA NA NA NA NA 24.68 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
105 93662 850969 United States 106020 2017-04-19 2017-05-30 2017-05-31 7.99 7.99 Business Expense - Reimbursable RESERVATION COUNTER LLC Amex T&E Corp Card IBCP US Local Travel Hotel Lehi Utah 840 United States USE1410 NA Y Y Y 0 NA 1052 *US-Tech Expense Policy 1767 NA 101521 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1410
106 93662 850999 United States 106020 2017-04-19 2017-05-30 2017-05-31 110 110 Business Expense - Reimbursable HOTELS BY CITY Amex T&E Corp Card IBCP US Local Travel Hotel Norwalk Connecticut 840 United States USE1410 NA Y Y Y 0 NA 1052 *US-Tech Expense Policy 1767 NA 101521 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1410
107 93662 850998 United States 106020 2017-04-19 2017-05-30 2017-05-31 19.8 19.8 Business Expense - Reimbursable HOTELS BY CITY Amex T&E Corp Card IBCP US Local Travel Hotel Tax Norwalk Connecticut 840 United States USE1410 NA Y Y Y 0 NA 1052 *US-Tech Expense Policy 1767 NA 101521 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1410
108 93662 850938 United States 106020 2017-04-20 2017-05-30 2017-05-31 -7.99 -7.99 Business Expense - Reimbursable BRAINTREECHARGE.COM Amex T&E Corp Card IBCP US Local Travel Hotel Chicago Illinois 840 United States USE1410 NA Y Y Y 0 NA 1052 *US-Tech Expense Policy 1767 NA 101521 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1410
109 93662 850940 United States 106020 2017-05-17 2017-05-30 2017-05-31 8.62 8.62 Business Expense - Reimbursable SUBWAY 12567-0 Amex T&E Corp Card IBCP US Local Travel Dinner Washington District of Columbia 840 United States USE1410 NA Y Y Y 0 NA 1052 *US-Tech Expense Policy 1767 NA 101521 2017-05-30 2017-05-30 NA NA NA 8.62 1 0 0 NA NA NA 2017-08-17 02:26:13 E1410
110 93662 850941 United States 106020 2017-05-17 2017-05-30 2017-05-31 15.44 15.44 Business Expense - Reimbursable CMT WASHINGTON DC Amex T&E Corp Card IBCP US Local Travel Taxi Washington District of Columbia 840 United States USE1410 NA Y Y Y 0 NA 1052 *US-Tech Expense Policy 1767 NA 101521 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1410
111 93662 850936 United States 106020 2017-05-17 2017-05-30 2017-05-31 17.88 17.88 Business Expense - Reimbursable VTS HITCH TAXI INC/CURB Amex T&E Corp Card IBCP US Local Travel Taxi Washington District of Columbia 840 United States USE1410 NA Y Y Y 0 NA 1052 *US-Tech Expense Policy 1767 NA 101521 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1410
112 93663 850964 Canada 108031 2017-04-28 2017-05-23 2017-05-25 436.03 320.65 Business Expense - Reimbursable Air Canada Cash Internal Meeting Airfare Vancouver British Columbia 124 Canada CA688043030 144938747993 Y Y Y 0 NA 634 *CA-Tech Expense Policy 1711 NA 111221 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 68804
113 93664 850966 Switzerland 104179 2017-05-16 2017-05-23 2017-05-25 33.97 34.01 Business Expense - Reimbursable RESTAURANT Amex T&E Corp Card IBCP CH Training/Certification Dinner Webster New York 840 United States 550031303 NA Y Y Y 0 NA 372 *CH Expense Policy 1842 NA 116492 NA NA NA NA NA 34.01 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
114 93667 850984 Switzerland 104179 2017-05-18 2017-05-23 2017-05-25 35.43 36.07 Business Expense - Reimbursable RESTAURANT Amex T&E Corp Card IBCP CH Training/Certification Dinner Webster New York 840 United States 550031303 NA Y Y Y 0 NA 372 *CH Expense Policy 1842 NA 116492 NA NA NA NA NA 36.07 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
115 93668 850988 United States 103765 2017-05-17 2017-05-23 2017-06-01 352.35 352.35 Business Expense - Reimbursable Delta Air Lines Amex T&E Corp Card IBCP US Sales Call Airfare Jacksonville Florida 840 United States USED357 68620582491 Y Y Y 0 NA 947 *US-Tech Expense Policy 1819 NA 110036 2017-05-31 2017-05-31 Y 34 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ED357
116 93669 850991 United States 103765 2017-05-16 2017-05-23 2017-06-01 84.11 84.11 Business Expense - Reimbursable GRILLSMITH 101 LLC Amex T&E Corp Card IBCP US Sales Call Business Meals - Client Clearwater Florida 840 United States USED357 NA Y Y Y 0 NA 947 *US-Tech Expense Policy 1819 4 110036 2017-05-31 2017-05-31 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ED357
117 93669 850993 United States 103765 2017-05-17 2017-05-23 2017-06-01 12.7 12.7 Business Expense - Reimbursable EUREST DINING 3957 Amex T&E Corp Card IBCP US Sales Call Business Meals - Client Clearwater Florida 840 United States USED357 NA Y Y Y 0 NA 947 *US-Tech Expense Policy 1819 2 110036 2017-05-31 2017-05-31 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ED357
118 93669 850996 United States 103765 2017-05-17 2017-05-23 2017-06-01 23.16 23.16 Business Expense - Reimbursable BONE FISH GRILL ST PETERS Amex T&E Corp Card IBCP US Sales Call Dinner Clearwater Florida 840 United States USED357 NA Y Y Y 0 NA 947 *US-Tech Expense Policy 1819 NA 110036 2017-05-31 2017-05-31 NA NA NA 23.16 1 0 0 NA NA NA 2017-08-17 02:26:13 ED357
119 93669 850992 United States 103765 2017-05-18 2017-05-23 2017-06-01 14.18 14.18 Business Expense - Reimbursable EUREST DINING 3957 Amex T&E Corp Card IBCP US Sales Call Business Meals - Client Clearwater Florida 840 United States USED357 NA Y Y Y 0 NA 947 *US-Tech Expense Policy 1819 2 110036 2017-05-31 2017-05-31 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ED357
120 93669 850995 United States 103765 2017-05-18 2017-05-23 2017-06-01 35.77 35.77 Business Expense - Reimbursable BJ'S RESTAURANTS 521 Amex T&E Corp Card IBCP US Sales Call Dinner Clearwater Florida 840 United States USED357 NA Y Y Y 0 NA 947 *US-Tech Expense Policy 1819 NA 110036 2017-05-31 2017-05-31 NA NA NA 35.77 1 0 0 NA NA NA 2017-08-17 02:26:13 ED357
121 93670 850997 United States 102588 2017-05-08 2017-05-23 2017-05-25 42 42 Business Expense - Reimbursable BLUE STAR SERVICES INC Amex T&E Corp Card IBCP US Local Travel Taxi Portland Oregon 840 United States USE4580 NA Y Y Y 0 NA 1133 *US-Tech Expense Policy 1779 NA 113148 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4580
122 93675 851091 United States 112137 2017-04-24 2017-05-23 2017-05-25 10 10 Business Expense - Reimbursable BROADWAY GARAGE Amex T&E Corp Card IBCP US Local Travel Parking Cincinnati Ohio 840 United States USES159 NA Y N N 0 NA 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
123 93675 851053 United States 112137 2017-04-24 2017-05-23 2017-05-25 43.13 43.13 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES159 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
124 93675 851090 United States 112137 2017-04-25 2017-05-23 2017-05-25 8 8 Business Expense - Reimbursable BROADWAY GARAGE Amex T&E Corp Card IBCP US Local Travel Parking Cincinnati Ohio 840 United States USES159 NA Y N N 0 NA 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
125 93675 851054 United States 112137 2017-04-25 2017-05-23 2017-05-25 43.47 43.47 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES159 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
126 93675 851093 United States 112137 2017-05-04 2017-05-23 2017-05-25 10 10 Business Expense - Reimbursable BROADWAY GARAGE Amex T&E Corp Card IBCP US Local Travel Parking Cincinnati Ohio 840 United States USES159 NA Y N N 0 NA 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
127 93675 851062 United States 112137 2017-05-04 2017-05-23 2017-05-25 42.78 42.78 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES159 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
128 93675 851094 United States 112137 2017-05-05 2017-05-23 2017-05-25 8 8 Business Expense - Reimbursable BROADWAY GARAGE Amex T&E Corp Card IBCP US Local Travel Parking Cincinnati Ohio 840 United States USES159 NA Y N N 0 NA 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
129 93675 851077 United States 112137 2017-05-05 2017-05-23 2017-05-25 42.78 42.78 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES159 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
130 93675 851089 United States 112137 2017-05-09 2017-05-23 2017-05-25 10 10 Business Expense - Reimbursable BROADWAY GARAGE Amex T&E Corp Card IBCP US Local Travel Parking Cincinnati Ohio 840 United States USES159 NA Y N N 0 NA 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
131 93675 851065 United States 112137 2017-05-09 2017-05-23 2017-05-25 42.78 42.78 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES159 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
132 93675 851095 United States 112137 2017-05-11 2017-05-23 2017-05-25 8 8 Business Expense - Reimbursable BROADWAY GARAGE Amex T&E Corp Card IBCP US Local Travel Parking Cincinnati Ohio 840 United States USES159 NA Y N N 0 NA 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
133 93675 851074 United States 112137 2017-05-11 2017-05-23 2017-05-25 44.16 44.16 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES159 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
134 93675 851088 United States 112137 2017-05-15 2017-05-23 2017-05-25 8 8 Business Expense - Reimbursable BROADWAY GARAGE Amex T&E Corp Card IBCP US Local Travel Parking Cincinnati Ohio 840 United States USES159 NA Y N N 0 NA 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
135 93675 851071 United States 112137 2017-05-15 2017-05-23 2017-05-25 43.13 43.13 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES159 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
136 93675 851092 United States 112137 2017-05-18 2017-05-23 2017-05-25 8 8 Business Expense - Reimbursable BROADWAY GARAGE Amex T&E Corp Card IBCP US Local Travel Parking Cincinnati Ohio 840 United States USES159 NA Y N N 0 NA 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
137 93675 851086 United States 112137 2017-05-18 2017-05-23 2017-05-25 43.13 43.13 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES159 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
138 93675 851087 United States 112137 2017-05-23 2017-05-23 2017-05-25 43.82 43.82 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES159 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 108641 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES159
139 93676 851070 United States 100390 2017-04-03 2017-06-05 2017-06-13 99.02 99.02 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES125 NA N Y Y 0 Casual Driver 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES125
140 93676 851078 United States 100390 2017-04-03 2017-06-05 2017-06-13 8.45 8.45 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
141 93676 851073 United States 100390 2017-04-03 2017-06-05 2017-06-13 13.35 13.35 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
142 93676 851075 United States 100390 2017-04-03 2017-06-05 2017-06-13 16.3 16.3 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
143 93676 851098 United States 100390 2017-04-04 2017-06-05 2017-06-13 97.29 97.29 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES125 NA N Y Y 0 Casual Driver 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES125
144 93676 851099 United States 100390 2017-04-04 2017-06-05 2017-06-13 3.4 3.4 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
145 93676 851101 United States 100390 2017-04-04 2017-06-05 2017-06-13 9 9 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
146 93676 851100 United States 100390 2017-04-04 2017-06-05 2017-06-13 20.4 20.4 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
147 93676 914824 United States 100390 2017-04-05 2017-06-05 2017-06-13 91.08 91.08 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES125 NA N Y Y 0 Casual Driver 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES125
148 93676 914853 United States 100390 2017-04-05 2017-06-05 2017-06-13 14.1 14.1 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
149 93676 914852 United States 100390 2017-04-05 2017-06-05 2017-06-13 23.6 23.6 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
150 93676 914855 United States 100390 2017-04-07 2017-06-05 2017-06-13 98.33 98.33 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES125 NA N Y Y 0 Casual Driver 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
151 93676 914857 United States 100390 2017-04-07 2017-06-05 2017-06-13 11.9 11.9 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
152 93676 914858 United States 100390 2017-04-07 2017-06-05 2017-06-13 13.7 13.7 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
153 93676 914875 United States 100390 2017-04-10 2017-06-05 2017-06-13 28.29 28.29 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES125 NA N Y Y 0 Casual Driver 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
154 93676 914871 United States 100390 2017-04-10 2017-06-05 2017-06-13 8.05 8.05 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
155 93676 914862 United States 100390 2017-04-10 2017-06-05 2017-06-13 12.6 12.6 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
156 93676 914866 United States 100390 2017-04-10 2017-06-05 2017-06-13 15.65 15.65 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
157 93676 914861 United States 100390 2017-04-11 2017-06-05 2017-06-13 0 0 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES125 NA N Y Y 0 Casual Driver 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
158 93676 914879 United States 100390 2017-04-11 2017-06-05 2017-06-13 10.25 10.25 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
159 93676 914883 United States 100390 2017-04-11 2017-06-05 2017-06-13 13.2 13.2 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
160 93676 914894 United States 100390 2017-04-12 2017-06-05 2017-06-13 0 0 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES125 NA N Y Y 0 Casual Driver 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
161 93676 914896 United States 100390 2017-04-12 2017-06-05 2017-06-13 3.05 3.05 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
162 93676 914897 United States 100390 2017-04-12 2017-06-05 2017-06-13 14.65 14.65 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
163 93676 914901 United States 100390 2017-04-12 2017-06-05 2017-06-13 16.25 16.25 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
164 93676 851063 United States 100390 2017-04-13 2017-06-05 2017-06-13 6.2 6.2 Business Expense - Reimbursable PARKMOBILE DC Amex T&E Corp Card IBCP US Client Meeting Parking Atlanta Georgia 840 United States USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
165 93676 914958 United States 100390 2017-04-13 2017-06-05 2017-06-13 6 6 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
166 93676 914908 United States 100390 2017-04-17 2017-06-05 2017-06-13 13.55 13.55 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
167 93676 914940 United States 100390 2017-04-17 2017-06-05 2017-06-13 15.35 15.35 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
168 93676 851064 United States 100390 2017-04-28 2017-06-05 2017-06-13 13 13 Business Expense - Reimbursable KENNEDY KRIEGER INSTITUTE Amex T&E Corp Card IBCP US Client Meeting Parking Baltimore Maryland 840 United States USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
169 93676 914905 United States 100390 2017-04-28 2017-06-05 2017-06-13 0 0 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES125 NA N Y Y 0 Casual Driver 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
170 93676 914957 United States 100390 2017-04-28 2017-06-05 2017-06-13 6 6 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges NA NA NA NA USES125 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 105883 2017-06-11 2017-06-11 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES125
171 93679 851118 United States 103925 2017-05-18 2017-05-23 2017-05-25 5.45 5.45 Business Expense - Reimbursable CHEVRON USA Amex T&E Corp Card IBCP US Client Meeting Fuel San Ramon California 840 United States USES172 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 107914 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES172
172 93679 851119 United States 103925 2017-05-18 2017-05-23 2017-05-25 27.65 27.65 Business Expense - Reimbursable Chevron Amex T&E Corp Card IBCP US Client Meeting Fuel San Ramon California 840 United States USES172 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 107914 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES172
173 93679 851117 United States 103925 2017-05-19 2017-05-23 2017-05-25 84.51 84.51 Business Expense - Reimbursable Enterprise Amex T&E Corp Card IBCP US Client Meeting Car Rental Birmingham Alabama 840 United States USES172 NA Y Y Y 0 NA 172 *US-Tech Expense Policy 1767 NA 107914 2017-05-24 2017-05-24 Y 0 Intermediate 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES172
174 93680 851121 Canada 106950 2017-05-16 2017-05-23 2017-05-25 94.28 69.02 Business Expense - Reimbursable VIA RAIL # 50000 Amex T&E Corp Card IBCP CA Training/Certification Train Montreal Quebec 124 Canada CA690245104 NA Y Y Y 0 NA 1135 *CA-Tech Expense Policy 1711 NA 106810 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 69024
175 93680 851120 Canada 106950 2017-05-23 2017-05-23 2017-05-25 14.2 10.51 Business Expense - Reimbursable Muffin Plus Cash Training/Certification Lunch Montreal Quebec 124 Canada CA690245104 NA Y Y Y 0 NA 1135 *CA-Tech Expense Policy 1711 NA 106810 2017-05-24 2017-05-24 NA NA NA 10.51 1 0 0 NA NA NA 2017-08-17 02:26:13 69024
176 93681 851137 United States 104215 2017-05-12 2017-05-25 2017-05-26 564.41 564.41 Business Expense - Reimbursable Alaska Airlines Amex T&E Corp Card IBCP US Internal Meeting Airfare Seattle Washington 840 United States USETR30 2.78621E+11 Y Y Y 0 NA 1142 *US-Tech Expense Policy 1836 NA 107119 2017-05-25 2017-05-25 N 6 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ETR30
177 93681 851139 United States 104215 2017-05-12 2017-05-25 2017-05-26 17.5 17.5 Business Expense - Reimbursable AMERICAN EXPRESS TKT FEE Amex T&E Corp Card IBCP US Internal Meeting Travel Agency Booking Fees Phoenix Arizona 840 United States USETR30 NA Y Y Y 0 NA 1142 *US-Tech Expense Policy 1836 NA 107119 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ETR30
178 93681 851209 United States 104215 2017-05-18 2017-05-25 2017-05-26 169 169 Business Expense - Reimbursable CENTURY HOTEL Amex T&E Corp Card IBCP US Internal Meeting Hotel Tualatin Oregon 840 United States USETR30 NA Y Y Y 0 NA 1142 *US-Tech Expense Policy 1836 NA 107119 2017-05-25 2017-05-25 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ETR30
179 93681 851208 United States 104215 2017-05-18 2017-05-25 2017-05-26 18.25 18.25 Business Expense - Reimbursable CENTURY HOTEL Amex T&E Corp Card IBCP US Internal Meeting Hotel Tax Tualatin Oregon 840 United States USETR30 NA Y Y Y 0 NA 1142 *US-Tech Expense Policy 1836 NA 107119 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ETR30
180 93681 851134 United States 104215 2017-05-18 2017-05-25 2017-05-26 4.15 4.15 Business Expense - Reimbursable NC-5 STARBUCKS #154 Amex T&E Corp Card IBCP US Internal Meeting Lunch San Jose California 840 United States USETR30 NA Y Y Y 0 NA 1142 *US-Tech Expense Policy 1836 NA 107119 2017-05-25 2017-05-25 NA NA NA 4.15 1 0 0 NA NA NA 2017-08-17 02:26:13 ETR30
181 93681 851136 United States 104215 2017-05-18 2017-05-25 2017-05-26 12.71 12.71 Business Expense - Reimbursable UBER Amex T&E Corp Card IBCP US Internal Meeting Taxi San Francisco California 840 United States USETR30 NA Y Y Y 0 NA 1142 *US-Tech Expense Policy 1836 NA 107119 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ETR30
182 93681 851140 United States 104215 2017-05-19 2017-05-25 2017-05-26 3.45 3.45 Business Expense - Reimbursable STARBUCKS CONC C PDX Amex T&E Corp Card IBCP US Internal Meeting Dinner Portland Oregon 840 United States USETR30 NA Y Y Y 0 NA 1142 *US-Tech Expense Policy 1836 NA 107119 2017-05-25 2017-05-25 NA NA NA 20.33 1 0 0 NA NA NA 2017-08-17 02:26:13 ETR30
183 93681 851133 United States 104215 2017-05-19 2017-05-25 2017-05-26 16.88 16.88 Business Expense - Reimbursable SUSHI BOAT Amex T&E Corp Card IBCP US Internal Meeting Lunch San Jose California 840 United States USETR30 NA Y Y Y 0 NA 1142 *US-Tech Expense Policy 1836 NA 107119 2017-05-25 2017-05-25 NA NA NA 20.33 0 0 0 NA NA NA 2017-08-17 02:26:13 ETR30
184 93681 851135 United States 104215 2017-05-20 2017-05-25 2017-05-26 5.54 5.54 Business Expense - Reimbursable UBER Amex T&E Corp Card IBCP US Internal Meeting Taxi San Francisco California 840 United States USETR30 NA Y Y Y 0 NA 1142 *US-Tech Expense Policy 1836 NA 107119 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ETR30
185 93682 851229 United States 101091 2017-04-28 2017-05-23 2017-06-01 28.4 28.4 Business Expense - Reimbursable CAT SALES Amex T&E Corp Card IBCP US Local Travel Fuel Southgate Michigan 840 United States USE4132 NA Y Y Y 0 NA 365 *US-Tech Expense Policy 1805 NA 108359 2017-05-31 2017-05-31 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4132
186 93683 851238 United States 113536 2017-04-25 2017-05-31 2017-06-09 564.86 564.86 Business Expense - Reimbursable Delta Air Lines Amex T&E Corp Card IBCP US Internal Meeting Airfare Boston Massachusetts 840 United States USE2947 67966738890 Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 Y 20 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
187 93683 851233 United States 113536 2017-04-25 2017-05-31 2017-06-09 17.5 17.5 Business Expense - Reimbursable AMERICAN EXPRESS TKT FEE Amex T&E Corp Card IBCP US Internal Meeting Travel Agency Booking Fees Phoenix Arizona 840 United States USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
188 93683 851239 United States 113536 2017-05-15 2017-05-31 2017-06-09 25 25 Business Expense - Reimbursable Delta Air Lines Amex T&E Corp Card IBCP US Internal Meeting Airline Fees Atlanta Georgia 840 United States USE2947 61501662653 Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
189 93683 879069 United States 113536 2017-05-15 2017-05-31 2017-06-09 145.33 145.33 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Internal Meeting Hotel Guatemala City NA 320 Guatemala USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
190 93683 879068 United States 113536 2017-05-15 2017-05-31 2017-06-09 30.51 30.51 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Internal Meeting Hotel Tax Guatemala City NA 320 Guatemala USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
191 93683 879166 United States 113536 2017-05-15 2017-05-31 2017-06-09 31 31 Business Expense - Reimbursable P & B bus Cash Internal Meeting Public Transport Boston Massachusetts 840 United States USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
192 93683 879077 United States 113536 2017-05-16 2017-05-31 2017-06-09 35.3 35.3 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Internal Meeting Dinner Guatemala City NA 320 Guatemala USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 NA NA NA 47.45 1 0 0 NA NA NA 2017-08-17 02:26:13 E2947
193 93683 879071 United States 113536 2017-05-16 2017-05-31 2017-06-09 145.32 145.32 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Internal Meeting Hotel Guatemala City NA 320 Guatemala USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
194 93683 879070 United States 113536 2017-05-16 2017-05-31 2017-06-09 30.51 30.51 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Internal Meeting Hotel Tax Guatemala City NA 320 Guatemala USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
195 93683 851265 United States 113536 2017-05-16 2017-05-31 2017-06-09 12.15 12.15 Business Expense - Reimbursable REST LOS CEBOLLINES -SAD- Amex T&E Corp Card IBCP US Internal Meeting Lunch NA NA NA NA USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 NA NA NA 47.45 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
196 93683 879094 United States 113536 2017-05-17 2017-05-31 2017-06-09 20.69 20.69 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Internal Meeting Dinner Guatemala City NA 320 Guatemala USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 NA NA NA 54.47 1 0 0 NA NA NA 2017-08-17 02:26:13 E2947
197 93683 879076 United States 113536 2017-05-17 2017-05-31 2017-06-09 33.78 33.78 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Internal Meeting Dinner Guatemala City NA 320 Guatemala USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 NA NA NA 54.47 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
198 93683 879073 United States 113536 2017-05-17 2017-05-31 2017-06-09 145.32 145.32 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Internal Meeting Hotel Guatemala City NA 320 Guatemala USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
199 93683 879072 United States 113536 2017-05-17 2017-05-31 2017-06-09 30.51 30.51 Business Expense - Reimbursable Westin Hotels and Resorts Amex T&E Corp Card IBCP US Internal Meeting Hotel Tax Guatemala City NA 320 Guatemala USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
200 93683 853895 United States 113536 2017-05-18 2017-05-31 2017-06-09 12.16 12.16 Business Expense - Reimbursable AIRPORT LOUNGE COFFEE BAR Amex T&E Corp Card IBCP US Internal Meeting Lunch NA NA NA NA USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 NA NA NA 12.16 1 0 0 NA NA NA 2017-08-17 02:26:13 E2947
201 93683 879237 United States 113536 2017-05-18 2017-05-31 2017-06-09 9.81 9.81 Business Expense - Reimbursable Limo Drvier (Security) Cash Internal Meeting Tips/Gratuities Guatemala City NA 320 Guatemala USE2947 NA Y Y Y 0 NA 593 *US-Tech Expense Policy 1811 NA 116763 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E2947
202 93684 851260 United States 111643 2017-05-12 2017-05-26 2017-05-31 1445.5 1445.5 Business Expense - Reimbursable Delta Air Lines Amex T&E Corp Card IBCP US Training/Certification Airfare Seattle Washington 840 United States USE5604 68620582357 Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 Y 3 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
203 93684 851264 United States 111643 2017-05-12 2017-05-26 2017-05-31 17.5 17.5 Business Expense - Reimbursable AMERICAN EXPRESS TKT FEE Amex T&E Corp Card IBCP US Training/Certification Travel Agency Booking Fees Phoenix Arizona 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
204 93684 851255 United States 111643 2017-05-15 2017-05-26 2017-05-31 10.89 10.89 Business Expense - Reimbursable STARBUCKS CTE 003227156 Amex T&E Corp Card IBCP US Training/Certification Breakfast Seattle Washington 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 33.14 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
205 93684 851258 United States 111643 2017-05-15 2017-05-26 2017-05-31 22.25 22.25 Business Expense - Reimbursable KAYS REAL PIT BBQ Amex T&E Corp Card IBCP US Training/Certification Dinner Cocoa Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 33.14 1 0 0 NA NA NA 2017-08-17 02:26:13 E5604
206 93684 851243 United States 111643 2017-05-15 2017-05-26 2017-05-31 98.32 98.32 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Training/Certification Hotel Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
207 93684 851245 United States 111643 2017-05-15 2017-05-26 2017-05-31 4.92 4.92 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Training/Certification Hotel Tax Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
208 93684 851244 United States 111643 2017-05-15 2017-05-26 2017-05-31 6.88 6.88 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Training/Certification Hotel Tax Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
209 93684 851240 United States 111643 2017-05-16 2017-05-26 2017-05-31 25 25 Business Expense - Reimbursable Delta Air Lines Amex T&E Corp Card IBCP US Training/Certification Airline Fees Atlanta Georgia 840 United States USE5604 68240632187 Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
210 93684 851246 United States 111643 2017-05-16 2017-05-26 2017-05-31 98.32 98.32 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Training/Certification Hotel Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
211 93684 851248 United States 111643 2017-05-16 2017-05-26 2017-05-31 4.92 4.92 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Training/Certification Hotel Tax Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
212 93684 851247 United States 111643 2017-05-16 2017-05-26 2017-05-31 6.88 6.88 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Training/Certification Hotel Tax Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
213 93684 851262 United States 111643 2017-05-16 2017-05-26 2017-05-31 8.69 8.69 Business Expense - Reimbursable CONNECTIONS CAFE Amex T&E Corp Card IBCP US Training/Certification Lunch Cocoa Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 8.69 1 0 0 NA NA NA 2017-08-17 02:26:13 E5604
214 93684 851241 United States 111643 2017-05-17 2017-05-26 2017-05-31 13.44 13.44 Business Expense - Reimbursable RYANS PIZZA & PUB Amex T&E Corp Card IBCP US Training/Certification Dinner Cocoa Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 50.71 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
215 93684 851259 United States 111643 2017-05-17 2017-05-26 2017-05-31 22.44 22.44 Business Expense - Reimbursable LONE CABBAGE FISH CAMP IN Amex T&E Corp Card IBCP US Training/Certification Dinner Cocoa Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 50.71 1 0 0 NA NA NA 2017-08-17 02:26:13 E5604
216 93684 851249 United States 111643 2017-05-17 2017-05-26 2017-05-31 98.32 98.32 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Training/Certification Hotel Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
217 93684 851251 United States 111643 2017-05-17 2017-05-26 2017-05-31 4.92 4.92 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Training/Certification Hotel Tax Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
218 93684 851250 United States 111643 2017-05-17 2017-05-26 2017-05-31 6.88 6.88 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Training/Certification Hotel Tax Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
219 93684 851256 United States 111643 2017-05-17 2017-05-26 2017-05-31 14.83 14.83 Business Expense - Reimbursable OLD FLORIDA GRILL & OYSTE Amex T&E Corp Card IBCP US Training/Certification Lunch Cocoa Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 50.71 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
220 93684 851257 United States 111643 2017-05-18 2017-05-26 2017-05-31 34.32 34.32 Business Expense - Reimbursable THAI THAI VILLAGE THAI RE Amex T&E Corp Card IBCP US Training/Certification Dinner Cocoa Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 34.32 1 0 0 NA NA NA 2017-08-17 02:26:13 E5604
221 93684 851252 United States 111643 2017-05-18 2017-05-26 2017-05-31 98.32 98.32 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Training/Certification Hotel Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
222 93684 851254 United States 111643 2017-05-18 2017-05-26 2017-05-31 4.92 4.92 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Training/Certification Hotel Tax Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
223 93684 851253 United States 111643 2017-05-18 2017-05-26 2017-05-31 6.88 6.88 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Training/Certification Hotel Tax Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
224 93684 851261 United States 111643 2017-05-19 2017-05-26 2017-05-31 7.69 7.69 Business Expense - Reimbursable CONNECTIONS CAFE Amex T&E Corp Card IBCP US Training/Certification Lunch Cocoa Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 7.69 1 0 0 NA NA NA 2017-08-17 02:26:13 E5604
225 93684 859662 United States 111643 2017-05-21 2017-05-26 2017-05-31 346.47 346.47 Business Expense - Reimbursable Enterprise Amex T&E Corp Card IBCP US Training/Certification Car Rental Orlando Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 Y 0 Intermediate 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
226 93684 859657 United States 111643 2017-05-21 2017-05-26 2017-05-31 15.5 15.5 Business Expense - Reimbursable SHELL OIL Amex T&E Corp Card IBCP US Training/Certification Fuel Houston Texas 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
227 93684 859659 United States 111643 2017-05-22 2017-05-26 2017-05-31 25 25 Business Expense - Reimbursable Delta Air Lines Amex T&E Corp Card IBCP US Training/Certification Airline Fees Atlanta Georgia 840 United States USE5604 68293218874 Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
228 93684 859661 United States 111643 2017-05-22 2017-05-26 2017-05-31 17.05 17.05 Business Expense - Reimbursable T2 TEMP STARBUCKS FLL 001 Amex T&E Corp Card IBCP US Training/Certification Dinner Fort Lauderdale Florida 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 53.73 1 0 0 NA NA NA 2017-08-17 02:26:13 E5604
229 93684 859660 United States 111643 2017-05-22 2017-05-26 2017-05-31 22.83 22.83 Business Expense - Reimbursable WEGMANS 066 Amex T&E Corp Card IBCP US Training/Certification Dinner Webster New York 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 53.73 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
230 93684 859658 United States 111643 2017-05-22 2017-05-26 2017-05-31 13.85 13.85 Business Expense - Reimbursable CIBO BISTRO WINE AND BAR Amex T&E Corp Card IBCP US Training/Certification Lunch Flushing New York 840 United States USE5604 NA Y Y Y 0 NA 1294 *US-Tech Expense Policy 1779 NA 101644 2017-05-30 2017-05-30 NA NA NA 53.73 0 0 0 NA NA NA 2017-08-17 02:26:13 E5604
231 93686 851270 United States 103651 2017-05-08 2017-05-24 2017-06-02 44.18 44.18 Business Expense - Reimbursable EVENTBRITE Amex T&E Corp Card IBCP US Local Travel Training Expenses San Francisco California 840 United States USE0886 NA Y Y Y 0 NA 1304 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-06-01 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
232 93686 851269 United States 103651 2017-05-12 2017-05-24 2017-06-02 25.5 25.5 Business Expense - Reimbursable CAFE BERNARDO Amex T&E Corp Card IBCP US Local Travel Business Meals - Client Sacramento California 840 United States USE0886 NA Y Y Y 0 NA 1304 *US-Tech Expense Policy 1767 2 113064 2017-05-26 2017-06-01 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
233 93687 851284 United States 108060 2017-02-17 2017-05-24 2017-05-25 2 2 Business Expense - Reimbursable City Hall Parking Cash Local Travel Parking NA NA NA NA USE4154 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 107680 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4154
234 93687 851288 United States 108060 2017-03-23 2017-05-24 2017-05-25 7 7 Business Expense - Reimbursable City Hall Parking Cash Local Travel Parking NA NA NA NA USE4154 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 107680 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4154
235 93687 851289 United States 108060 2017-04-27 2017-05-24 2017-05-25 4 4 Business Expense - Reimbursable City Hall Parking Cash Local Travel Parking NA NA NA NA USE4154 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 107680 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4154
236 93687 851290 United States 108060 2017-04-28 2017-05-24 2017-05-25 2 2 Business Expense - Reimbursable City Hall Parking Cash Local Travel Parking NA NA NA NA USE4154 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 107680 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4154
237 93687 851291 United States 108060 2017-05-04 2017-05-24 2017-05-25 2 2 Business Expense - Reimbursable City Hall Parking Cash Local Travel Parking NA NA NA NA USE4154 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 107680 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4154
238 93687 851292 United States 108060 2017-05-12 2017-05-24 2017-05-25 5 5 Business Expense - Reimbursable City Hall Parking Cash Local Travel Parking NA NA NA NA USE4154 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 107680 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4154
239 93688 869387 United States 111632 2017-05-21 2017-05-30 2017-05-31 11.19 11.19 Business Expense - Reimbursable FAMILY MART Amex T&E Corp Card IBCP US Service Call Dinner Fukuoka Hukuoka (Fukuoka) 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-30 2017-05-30 NA NA NA 15.09 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
240 93688 869397 United States 111632 2017-05-21 2017-05-30 2017-05-31 3.9 3.9 Business Expense - Reimbursable NEX EXCHANGE 260150 Amex T&E Corp Card IBCP US Service Call Lunch Virginia Beach Virginia 840 United States USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-30 2017-05-30 NA NA NA 15.09 1 0 0 NA NA NA 2017-08-17 02:26:13 ES445
241 93688 869377 United States 111632 2017-05-21 2017-05-30 2017-05-31 311.48 311.48 Business Expense - Reimbursable JR CENTRAL Amex T&E Corp Card IBCP US Service Call Train Yokohama Kanagawa 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
242 93688 869379 United States 111632 2017-05-22 2017-05-30 2017-05-31 33.41 33.41 Business Expense - Reimbursable MIKES Amex T&E Corp Card IBCP US Service Call Dinner Sasebo Nagasaki 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-30 2017-05-30 NA NA NA 35.74 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
243 93688 869458 United States 111632 2017-05-22 2017-05-30 2017-05-31 2.33 2.33 Business Expense - Reimbursable NA Cash Service Call Lunch Sasebo Nagasaki 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-30 2017-05-30 NA NA NA 35.74 1 0 0 NA NA NA 2017-08-17 02:26:13 ES445
244 93688 869388 United States 111632 2017-05-23 2017-05-30 2017-05-31 5.77 5.77 Business Expense - Reimbursable FAMILY MART Amex T&E Corp Card IBCP US Service Call Lunch Sasebo Nagasaki 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-30 2017-05-30 NA NA NA 5.77 1 0 0 NA NA NA 2017-08-17 02:26:13 ES445
245 93688 869378 United States 111632 2017-05-23 2017-05-30 2017-05-31 309.47 309.47 Business Expense - Reimbursable JR KYUSHU Amex T&E Corp Card IBCP US Service Call Train Sasebo Nagasaki 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
246 93689 851294 United States 100175 2017-05-15 2017-05-24 2017-05-26 47 47 Business Expense - Reimbursable AMTRAK.COM Amex T&E Corp Card IBCP US Client Meeting Train Washington District of Columbia 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
247 93689 851347 United States 100175 2017-05-16 2017-05-24 2017-05-26 14.19 14.19 Business Expense - Reimbursable ZAROS BREAD BASKET Amex T&E Corp Card IBCP US Client Meeting Dinner New York New York 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 14.19 1 0 0 NA NA NA 2017-08-17 02:26:13 EX245
248 93689 851297 United States 100175 2017-05-16 2017-05-24 2017-05-26 6.21 6.21 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USEX245 NA N Y Y 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
249 93689 851345 United States 100175 2017-05-16 2017-05-24 2017-05-26 13.56 13.56 Business Expense - Reimbursable NYC-TAXI VERIFONE Amex T&E Corp Card IBCP US Client Meeting Taxi Long Island City New York 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
250 93689 851346 United States 100175 2017-05-16 2017-05-24 2017-05-26 15.3 15.3 Business Expense - Reimbursable CHECKER MANAGEMENT CORP Amex T&E Corp Card IBCP US Client Meeting Taxi Long Island City New York 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
251 93689 851293 United States 100175 2017-05-16 2017-05-24 2017-05-26 47 47 Business Expense - Reimbursable AMTRAK.COM Amex T&E Corp Card IBCP US Client Meeting Train Washington District of Columbia 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
252 93690 851298 United States 111632 2017-02-28 2017-05-26 2017-05-27 162.24 162.24 Business Expense - Reimbursable NTT DOCOMO Cash Service Call Business Services Yokohama Kanagawa 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
253 93690 851299 United States 111632 2017-03-31 2017-05-26 2017-05-27 159.89 159.89 Business Expense - Reimbursable NTT DOCOMO Cash Service Call Business Services Yokohama Kanagawa 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
254 93690 859649 United States 111632 2017-04-10 2017-05-26 2017-05-27 27.6 27.6 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES445
255 93690 859719 United States 111632 2017-04-10 2017-05-26 2017-05-27 40.53 40.53 Business Expense - Reimbursable Japan Highway Authority Cash Service Call Tolls/Road Charges Yokohama Kanagawa 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
256 93690 859650 United States 111632 2017-04-11 2017-05-26 2017-05-27 2.07 2.07 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES445
257 93690 859651 United States 111632 2017-04-12 2017-05-26 2017-05-27 1.38 1.38 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES445
258 93690 859652 United States 111632 2017-04-13 2017-05-26 2017-05-27 2.42 2.42 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES445
259 93690 859653 United States 111632 2017-04-14 2017-05-26 2017-05-27 1.73 1.73 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES445
260 93690 859654 United States 111632 2017-04-17 2017-05-26 2017-05-27 27.6 27.6 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
261 93690 859720 United States 111632 2017-04-17 2017-05-26 2017-05-27 41.44 41.44 Business Expense - Reimbursable Japan Highway Authority Cash Service Call Tolls/Road Charges Yokohama Kanagawa 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
262 93690 859655 United States 111632 2017-04-18 2017-05-26 2017-05-27 2.07 2.07 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
263 93690 859656 United States 111632 2017-04-19 2017-05-26 2017-05-27 2.42 2.42 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
264 93690 859663 United States 111632 2017-04-20 2017-05-26 2017-05-27 1.73 1.73 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
265 93690 859664 United States 111632 2017-04-21 2017-05-26 2017-05-27 2.07 2.07 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
266 93690 859665 United States 111632 2017-04-24 2017-05-26 2017-05-27 27.6 27.6 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
267 93690 859721 United States 111632 2017-04-24 2017-05-26 2017-05-27 41.28 41.28 Business Expense - Reimbursable Japan Highway Authority Cash Service Call Tolls/Road Charges Yokohama Kanagawa 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
268 93690 859666 United States 111632 2017-04-25 2017-05-26 2017-05-27 1.73 1.73 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
269 93690 859667 United States 111632 2017-04-26 2017-05-26 2017-05-27 2.76 2.76 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
270 93690 859669 United States 111632 2017-04-27 2017-05-26 2017-05-27 2.07 2.07 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
271 93690 859626 United States 111632 2017-04-28 2017-05-26 2017-05-27 183.72 183.72 Business Expense - Reimbursable NTT Docomo Cash Service Call Business Services Yokohama Kanagawa 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
272 93690 859670 United States 111632 2017-04-28 2017-05-26 2017-05-27 2.42 2.42 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
273 93690 859671 United States 111632 2017-05-01 2017-05-26 2017-05-27 27.6 27.6 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
274 93690 859729 United States 111632 2017-05-01 2017-05-26 2017-05-27 40.36 40.36 Business Expense - Reimbursable Japan Highway Authority Cash Service Call Tolls/Road Charges Yokohama Kanagawa 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
275 93690 859672 United States 111632 2017-05-02 2017-05-26 2017-05-27 1.73 1.73 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
276 93690 859673 United States 111632 2017-05-03 2017-05-26 2017-05-27 2.76 2.76 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
277 93690 859674 United States 111632 2017-05-04 2017-05-26 2017-05-27 2.07 2.07 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
278 93690 859675 United States 111632 2017-05-05 2017-05-26 2017-05-27 1.73 1.73 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
279 93690 859678 United States 111632 2017-05-08 2017-05-26 2017-05-27 27.6 27.6 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
280 93690 859680 United States 111632 2017-05-09 2017-05-26 2017-05-27 2.07 2.07 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
281 93690 859683 United States 111632 2017-05-10 2017-05-26 2017-05-27 2.76 2.76 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
282 93690 859685 United States 111632 2017-05-23 2017-05-26 2017-05-27 2.76 2.76 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES445
283 93690 859686 United States 111632 2017-05-24 2017-05-26 2017-05-27 2.42 2.42 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USES445 NA N Y Y 0 Casual Driver 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES445
284 93691 851304 United States 100175 2017-05-16 2017-05-24 2017-05-26 547.22 547.22 Business Expense - Reimbursable United Airlines Amex T&E Corp Card IBCP US Client Meeting Airfare Hartford Connecticut 840 United States USEX245 1.68621E+11 Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 Y 1 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
285 93691 851310 United States 100175 2017-05-16 2017-05-24 2017-05-26 17.5 17.5 Business Expense - Reimbursable AMERICAN EXPRESS TKT FEE Amex T&E Corp Card IBCP US Client Meeting Travel Agency Booking Fees Phoenix Arizona 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
286 93691 851309 United States 100175 2017-05-17 2017-05-24 2017-05-26 17.97 17.97 Business Expense - Reimbursable AMERICAN TAP ROOM Amex T&E Corp Card IBCP US Client Meeting Breakfast Sterling Virginia 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 55.51 1 0 0 NA NA NA 2017-08-17 02:26:13 EX245
287 93691 851308 United States 100175 2017-05-17 2017-05-24 2017-05-26 37.54 37.54 Business Expense - Reimbursable CAMBRIA HOTEL&SUITES PITT Amex T&E Corp Card IBCP US Client Meeting Dinner Pittsburgh Pennsylvania 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 55.51 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
288 93691 851330 United States 100175 2017-05-17 2017-05-24 2017-05-26 129 129 Business Expense - Reimbursable CAMBRIA HOTEL& SUITES PIT Amex T&E Corp Card IBCP US Client Meeting Hotel Pittsburgh Pennsylvania 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
289 93691 851328 United States 100175 2017-05-17 2017-05-24 2017-05-26 18.06 18.06 Business Expense - Reimbursable CAMBRIA HOTEL& SUITES PIT Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Pittsburgh Pennsylvania 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
290 93691 851343 United States 100175 2017-05-17 2017-05-24 2017-05-26 8.28 8.28 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USEX245 NA N Y Y 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
291 93691 851307 United States 100175 2017-05-17 2017-05-24 2017-05-26 55.2 55.2 Business Expense - Reimbursable SUPERSHUTTLE PITTSBURGH Amex T&E Corp Card IBCP US Client Meeting Public Transport Pittsburgh Pennsylvania 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
292 93691 851305 United States 100175 2017-05-18 2017-05-24 2017-05-26 68.78 68.78 Business Expense - Reimbursable THE TAP ROOM Amex T&E Corp Card IBCP US Client Meeting Business Meals - Client Pittsburgh Pennsylvania 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 2 109681 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
293 93691 851301 United States 100175 2017-05-18 2017-05-24 2017-05-26 9.09 9.09 Business Expense - Reimbursable DULLES GOURMET MARKET Amex T&E Corp Card IBCP US Client Meeting Dinner Sterling Virginia 840 United States USEX245 NA Y Y Y 0 NA 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 9.09 1 0 0 NA NA NA 2017-08-17 02:26:13 EX245
294 93691 851344 United States 100175 2017-05-19 2017-05-24 2017-05-26 8.28 8.28 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USEX245 NA N Y Y 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 109681 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EX245
295 93692 851336 United States 101805 2017-05-03 2017-05-24 2017-05-24 6.99 6.99 Business Expense - Reimbursable DAIRY QUEEN #11060 Amex T&E Corp Card IBCP US Client Meeting Dinner Louisville Kentucky 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 NA NA NA 6.99 1 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
296 93692 851332 United States 101805 2017-05-10 2017-05-24 2017-05-24 110.3 110.3 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Client Meeting Hotel Dalton Georgia 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
297 93692 851335 United States 101805 2017-05-10 2017-05-24 2017-05-24 5 5 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Dalton Georgia 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
298 93692 851333 United States 101805 2017-05-10 2017-05-24 2017-05-24 7.72 7.72 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Dalton Georgia 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
299 93692 851334 United States 101805 2017-05-10 2017-05-24 2017-05-24 7.72 7.72 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Dalton Georgia 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
300 93692 851314 United States 101805 2017-05-10 2017-05-24 2017-05-24 24.32 24.32 Business Expense - Reimbursable CHILI'S DALTON Amex T&E Corp Card IBCP US Client Meeting Lunch Dalton Georgia 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 NA NA NA 24.32 1 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
301 93692 851315 United States 101805 2017-05-11 2017-05-24 2017-05-24 11.51 11.51 Business Expense - Reimbursable JERSEY MIKE'S SUBS 4049 Amex T&E Corp Card IBCP US Client Meeting Dinner Hixson Tennessee 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 NA NA NA 11.51 1 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
302 93692 851313 United States 101805 2017-05-15 2017-05-24 2017-05-24 21.93 21.93 Business Expense - Reimbursable PARKSIDE TAVERN Amex T&E Corp Card IBCP US Client Meeting Dinner Knoxville Tennessee 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 NA NA NA 21.93 1 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
303 93692 851325 United States 101805 2017-05-15 2017-05-24 2017-05-24 33.64 33.64 Business Expense - Reimbursable DUNKIN DONUTS #PC355283 Amex T&E Corp Card IBCP US Client Meeting Entertainment - Clients Harriman Tennessee 840 United States USE6E40 NA Y Y Y 1 NA 607 *US-Tech Expense Policy 1740 2 102976 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
304 93692 851329 United States 101805 2017-05-15 2017-05-24 2017-05-24 84.84 84.84 Business Expense - Reimbursable PAPA JOHNS #218 Amex T&E Corp Card IBCP US Client Meeting Entertainment - Clients Knoxville Tennessee 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 2 102976 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
305 93692 851339 United States 101805 2017-05-15 2017-05-24 2017-05-24 91.06 91.06 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Client Meeting Hotel Knoxville Tennessee 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
306 93692 851338 United States 101805 2017-05-15 2017-05-24 2017-05-24 15.71 15.71 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Knoxville Tennessee 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
307 93692 851337 United States 101805 2017-05-16 2017-05-24 2017-05-24 26.51 26.51 Business Expense - Reimbursable FAMOUS DAVES Amex T&E Corp Card IBCP US Client Meeting Dinner Knoxville Tennessee 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 NA NA NA 26.51 1 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
308 93692 851326 United States 101805 2017-05-16 2017-05-24 2017-05-24 27.82 27.82 Business Expense - Reimbursable DUNKIN DONUTS 300248 Amex T&E Corp Card IBCP US Client Meeting Entertainment - Clients Knoxville Tennessee 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 2 102976 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
309 93692 851312 United States 101805 2017-05-16 2017-05-24 2017-05-24 57.95 57.95 Business Expense - Reimbursable BALTER BEERWORKS Amex T&E Corp Card IBCP US Client Meeting Entertainment - Clients Knoxville Tennessee 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 3 102976 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
310 93692 851341 United States 101805 2017-05-16 2017-05-24 2017-05-24 91.06 91.06 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Client Meeting Hotel Knoxville Tennessee 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
311 93692 851340 United States 101805 2017-05-16 2017-05-24 2017-05-24 15.71 15.71 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Knoxville Tennessee 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
312 93692 851342 United States 101805 2017-05-17 2017-05-24 2017-05-24 0.01 0.01 Business Expense - Reimbursable Holiday Inn Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Knoxville Tennessee 840 United States USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
313 93692 851327 United States 101805 2017-05-17 2017-05-24 2017-05-24 15.9 15.9 Business Expense - Reimbursable RUBY TUESDAY #4616 Amex T&E Corp Card IBCP US Client Meeting Lunch NA NA NA NA USE6E40 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 102976 2017-05-24 2017-05-24 NA NA NA 15.9 1 0 0 NA NA NA 2017-08-17 02:26:13 E6E40
314 93693 851357 United States 112813 2017-05-22 2017-06-02 2017-06-09 2.07 2.07 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
315 93693 851354 United States 112813 2017-05-22 2017-06-02 2017-06-09 2.07 2.07 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
316 93693 851352 United States 112813 2017-05-22 2017-06-02 2017-06-09 3.45 3.45 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
317 93693 851350 United States 112813 2017-05-22 2017-06-02 2017-06-09 4.14 4.14 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
318 93693 851361 United States 112813 2017-05-23 2017-06-02 2017-06-09 3.8 3.8 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
319 93690 859722 United States 111632 2017-05-08 2017-05-26 2017-05-27 39.95 39.95 Business Expense - Reimbursable Japan Highway Authority Cash Service Call Tolls/Road Charges Yokohama Kanagawa 392 Japan USES445 NA Y Y Y 0 NA 411 *US-Tech Expense Policy 1767 NA 101230 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES445
320 93693 851360 United States 112813 2017-05-23 2017-06-02 2017-06-09 5.18 5.18 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
321 93693 851358 United States 112813 2017-05-23 2017-06-02 2017-06-09 6.56 6.56 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
322 93693 855384 United States 112813 2017-05-24 2017-06-02 2017-06-09 2.76 2.76 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
323 93693 855385 United States 112813 2017-05-24 2017-06-02 2017-06-09 3.8 3.8 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
324 93693 863155 United States 112813 2017-05-25 2017-06-02 2017-06-09 2.76 2.76 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
325 93693 863156 United States 112813 2017-05-25 2017-06-02 2017-06-09 3.8 3.8 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
326 93693 863157 United States 112813 2017-05-26 2017-06-02 2017-06-09 6.56 6.56 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
327 93693 863158 United States 112813 2017-05-26 2017-06-02 2017-06-09 6.56 6.56 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
328 93693 880245 United States 112813 2017-05-30 2017-06-02 2017-06-09 0.69 0.69 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
329 93693 880251 United States 112813 2017-05-30 2017-06-02 2017-06-09 1.73 1.73 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
330 93693 880266 United States 112813 2017-05-31 2017-06-02 2017-06-09 2.07 2.07 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
331 93693 880269 United States 112813 2017-05-31 2017-06-02 2017-06-09 2.07 2.07 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
332 93693 898882 United States 112813 2017-06-01 2017-06-02 2017-06-09 2.07 2.07 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
333 93693 898867 United States 112813 2017-06-01 2017-06-02 2017-06-09 4.83 4.83 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
334 93693 898869 United States 112813 2017-06-01 2017-06-02 2017-06-09 4.83 4.83 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 840 United States USES480 NA N N N 0 Casual Driver 318 *US-Tech Expense Policy 1767 NA 105970 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES480
335 93694 851375 United States 105987 2017-04-24 2017-05-24 2017-05-25 37 37 Business Expense - Reimbursable EMBASSY SUITES CHARLOTTE Amex T&E Corp Card IBCP US Client Meeting Dinner Charlotte North Carolina 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 37 1 0 0 NA NA NA 2017-08-17 02:26:13 EW180
336 93694 851394 United States 105987 2017-04-24 2017-05-24 2017-05-25 161.1 161.1 Business Expense - Reimbursable Hilton Hotels Amex T&E Corp Card IBCP US Client Meeting Hotel Charlotte North Carolina 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EW180
337 93694 851393 United States 105987 2017-04-24 2017-05-24 2017-05-25 24.57 24.57 Business Expense - Reimbursable Hilton Hotels Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Charlotte North Carolina 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EW180
338 93694 851396 United States 105987 2017-04-25 2017-05-24 2017-05-25 161.1 161.1 Business Expense - Reimbursable Hilton Hotels Amex T&E Corp Card IBCP US Client Meeting Hotel Charlotte North Carolina 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EW180
339 93694 851395 United States 105987 2017-04-25 2017-05-24 2017-05-25 24.57 24.57 Business Expense - Reimbursable Hilton Hotels Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Charlotte North Carolina 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EW180
340 93694 851376 United States 105987 2017-04-25 2017-05-24 2017-05-25 22 22 Business Expense - Reimbursable 330 S. TRYON Amex T&E Corp Card IBCP US Client Meeting Parking Charlotte North Carolina 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EW180
341 93694 851377 United States 105987 2017-04-26 2017-05-24 2017-05-25 45 45 Business Expense - Reimbursable PIEDMONT SOCIAL HOUSE Amex T&E Corp Card IBCP US Client Meeting Dinner Charlotte North Carolina 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 68.86 0 0 0 NA NA NA 2017-08-17 02:26:13 EW180
342 93694 851378 United States 105987 2017-04-26 2017-05-24 2017-05-25 35.62 35.62 Business Expense - Reimbursable EXXONMOBIL CAT OUTSIDE Amex T&E Corp Card IBCP US Client Meeting Fuel Kansas City Missouri 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EW180
343 93694 851398 United States 105987 2017-04-26 2017-05-24 2017-05-25 161.1 161.1 Business Expense - Reimbursable Hilton Hotels Amex T&E Corp Card IBCP US Client Meeting Hotel Charlotte North Carolina 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EW180
344 93694 851397 United States 105987 2017-04-26 2017-05-24 2017-05-25 24.57 24.57 Business Expense - Reimbursable Hilton Hotels Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Charlotte North Carolina 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EW180
345 93694 851379 United States 105987 2017-04-26 2017-05-24 2017-05-25 10.87 10.87 Business Expense - Reimbursable CHAR-GRILL Amex T&E Corp Card IBCP US Client Meeting Lunch Davidson North Carolina 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 68.86 0 0 0 NA NA NA 2017-08-17 02:26:13 EW180
346 93694 851380 United States 105987 2017-04-26 2017-05-24 2017-05-25 12.99 12.99 Business Expense - Reimbursable ARB ALLY Amex T&E Corp Card IBCP US Client Meeting Lunch Charlotte North Carolina 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 68.86 1 0 0 NA NA NA 2017-08-17 02:26:13 EW180
347 93694 851382 United States 105987 2017-04-28 2017-05-24 2017-05-25 148.2 148.2 Business Expense - Reimbursable Enterprise Amex T&E Corp Card IBCP US Client Meeting Car Rental Lawrenceville Georgia 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 Y 0 Intermediate 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EW180
348 93694 851381 United States 105987 2017-04-28 2017-05-24 2017-05-25 36.2 36.2 Business Expense - Reimbursable QUIKTRIP 705 CAT Amex T&E Corp Card IBCP US Client Meeting Fuel Norcross Georgia 840 United States USEW180 NA Y Y Y 0 NA 1286 *US-Tech Expense Policy 1767 NA 105162 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EW180
349 93695 851419 Canada 111889 2017-04-03 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
350 93695 851420 Canada 111889 2017-04-04 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
351 93695 874542 Canada 111889 2017-04-04 2017-05-30 2017-05-31 7 5.25 Business Expense - Reimbursable NA Cash Service Call Parking London Ontario 124 Canada CA834555205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 83455
352 93695 851421 Canada 111889 2017-04-05 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
353 93695 851422 Canada 111889 2017-04-06 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
354 93695 874539 Canada 111889 2017-04-10 2017-05-30 2017-05-31 100 74.64 Business Expense - Reimbursable Marks Cash Service Call Business Services London Ontario 124 Canada CA834555205 NA Y Y Y 0 NA 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
355 93695 851423 Canada 111889 2017-04-10 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
356 93695 851424 Canada 111889 2017-04-11 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
357 93695 874547 Canada 111889 2017-04-11 2017-05-30 2017-05-31 6 4.48 Business Expense - Reimbursable NA Cash Service Call Parking London Ontario 124 Canada CA834555205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 83455
358 93695 851425 Canada 111889 2017-04-12 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
359 93695 851426 Canada 111889 2017-04-13 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
360 93695 874548 Canada 111889 2017-04-14 2017-05-30 2017-05-31 5 3.77 Business Expense - Reimbursable NA Cash Service Call Parking London Ontario 124 Canada CA834555205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 83455
361 93695 851427 Canada 111889 2017-04-17 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
362 93695 851428 Canada 111889 2017-04-19 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
363 93695 853952 Canada 111889 2017-04-20 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
364 93695 853956 Canada 111889 2017-04-21 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
365 93695 874494 Canada 111889 2017-04-25 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
366 93695 874549 Canada 111889 2017-04-25 2017-05-30 2017-05-31 6 4.45 Business Expense - Reimbursable NA Cash Service Call Parking London Ontario 124 Canada CA834555205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 83455
367 93695 874495 Canada 111889 2017-04-26 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
368 93695 874496 Canada 111889 2017-04-27 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
369 93695 874550 Canada 111889 2017-04-27 2017-05-30 2017-05-31 8 5.89 Business Expense - Reimbursable NA Cash Service Call Parking London Ontario 124 Canada CA834555205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 83455
370 93695 874497 Canada 111889 2017-04-28 2017-05-30 2017-05-31 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA834555205 NA N Y Y 0 2014034 1603 *CA-Tech Expense Policy 1711 NA 105993 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 83455
371 93696 851414 United States 111253 2017-05-11 2017-05-26 2017-05-31 462.47 462.47 Business Expense - Reimbursable American Airlines Amex T&E Corp Card IBCP US Client Meeting Airfare Tulsa Oklahoma 840 United States USES461 18620582321 Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 Y 25 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES461
372 93696 851411 United States 111253 2017-05-11 2017-05-26 2017-05-31 20 20 Business Expense - Reimbursable AMERICAN EXPRESS TKT FEE Amex T&E Corp Card IBCP US Client Meeting Travel Agency Booking Fees Phoenix Arizona 840 United States USES461 NA Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES461
373 93696 851412 United States 111253 2017-05-15 2017-05-26 2017-05-31 6.46 6.46 Business Expense - Reimbursable I35 CAFE Amex T&E Corp Card IBCP US Client Meeting Dinner Lewisville Texas 840 United States USES461 NA Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 NA NA NA 66.22 0 0 0 NA NA NA 2017-08-17 02:26:13 ES461
374 93696 851408 United States 111253 2017-05-15 2017-05-26 2017-05-31 10.93 10.93 Business Expense - Reimbursable SBUX02801 Amex T&E Corp Card IBCP US Client Meeting Dinner Lewisville Texas 840 United States USES461 NA Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 NA NA NA 66.22 0 0 0 NA NA NA 2017-08-17 02:26:13 ES461
375 93696 851413 United States 111253 2017-05-15 2017-05-26 2017-05-31 34.65 34.65 Business Expense - Reimbursable BUFFALO WILD WINGS #124 Amex T&E Corp Card IBCP US Client Meeting Dinner Lewisville Texas 840 United States USES461 NA Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 NA NA NA 66.22 1 0 0 NA NA NA 2017-08-17 02:26:13 ES461
376 93696 851430 United States 111253 2017-05-15 2017-05-26 2017-05-31 117 117 Business Expense - Reimbursable HILTON GARDEN INN LEWISVI Amex T&E Corp Card IBCP US Client Meeting Hotel Lewisville Texas 840 United States USES461 NA Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES461
377 93696 851429 United States 111253 2017-05-15 2017-05-26 2017-05-31 15.21 15.21 Business Expense - Reimbursable HILTON GARDEN INN LEWISVI Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Lewisville Texas 840 United States USES461 NA Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES461
378 93696 851407 United States 111253 2017-05-15 2017-05-26 2017-05-31 14.18 14.18 Business Expense - Reimbursable HARD EIGHT BARBEQUE Amex T&E Corp Card IBCP US Client Meeting Lunch NA NA NA NA USES461 NA Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 NA NA NA 66.22 0 0 0 NA NA NA 2017-08-17 02:26:13 ES461
379 93696 851417 United States 111253 2017-05-16 2017-05-26 2017-05-31 104.67 104.67 Business Expense - Reimbursable National Car Rental Amex T&E Corp Card IBCP US Client Meeting Car Rental Dallas Texas 840 United States USES461 NA Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 Y 0 Intermediate 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES461
380 93696 851416 United States 111253 2017-05-16 2017-05-26 2017-05-31 50.43 50.43 Business Expense - Reimbursable D RUM BAR & GRILL #060 Amex T&E Corp Card IBCP US Client Meeting Dinner Charlotte North Carolina 840 United States USES461 NA Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 NA NA NA 50.43 1 0 0 NA NA NA 2017-08-17 02:26:13 ES461
381 93696 851410 United States 111253 2017-05-16 2017-05-26 2017-05-31 10.1 10.1 Business Expense - Reimbursable EXXONMOBIL CAT OUTSIDE Amex T&E Corp Card IBCP US Client Meeting Fuel Kansas City Missouri 840 United States USES461 NA Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES461
382 93696 851415 United States 111253 2017-05-17 2017-05-26 2017-05-31 75 75 Business Expense - Reimbursable METRO WASH AIRPORTS AUTH Amex T&E Corp Card IBCP US Client Meeting Parking Washington District of Columbia 840 United States USES461 NA Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES461
383 93696 851409 United States 111253 2017-05-17 2017-05-26 2017-05-31 16 16 Business Expense - Reimbursable AMERICAN EXPRESS TKT FEE Amex T&E Corp Card IBCP US Client Meeting Travel Agency Booking Fees Phoenix Arizona 840 United States USES461 NA Y Y Y 0 NA 1617 *US-Tech Expense Policy 1767 NA 102870 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES461
384 93697 851433 United States 108181 2017-04-17 2017-05-24 2017-06-02 -2.46 -2.46 Business Expense - Reimbursable American Express Initiated Activity Amex T&E Corp Card IBCP US Service Call Business Services Millville New Jersey 840 United States USE1535 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 112642 2017-06-01 2017-06-01 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1535
385 93697 851432 United States 108181 2017-05-10 2017-05-24 2017-06-02 13.03 13.03 Business Expense - Reimbursable STAPLES #784 Amex T&E Corp Card IBCP US Service Call Office Supplies/Software Mays Landing New Jersey 840 United States USE1535 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 112642 2017-06-01 2017-06-01 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1535
386 93697 851434 United States 108181 2017-05-12 2017-05-24 2017-06-02 7 7 Business Expense - Reimbursable PLATINUM CAR WASH Amex T&E Corp Card IBCP US Service Call Car Maintenance/Repairs Pleasantville New Jersey 840 United States USE1535 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 112642 2017-06-01 2017-06-01 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1535
387 93697 851431 United States 108181 2017-05-16 2017-05-24 2017-06-02 2.5 2.5 Business Expense - Reimbursable PARK PLACE PARKING Amex T&E Corp Card IBCP US Service Call Parking Atlantic City New Jersey 840 United States USE1535 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 112642 2017-06-01 2017-06-01 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1535
388 93698 851450 United States 111649 2017-05-05 2017-05-24 2017-05-27 17.5 17.5 Business Expense - Reimbursable AMERICAN EXPRESS TKT FEE Amex T&E Corp Card IBCP US Client Meeting Travel Agency Booking Fees Phoenix Arizona 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
389 93698 851463 United States 111649 2017-05-06 2017-05-24 2017-05-27 349.28 349.28 Business Expense - Reimbursable Delta Air Lines Amex T&E Corp Card IBCP US Client Meeting Airfare Los Angeles California 840 United States USE0886 68618113147 Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 Y 5 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
390 93698 851458 United States 111649 2017-05-06 2017-05-24 2017-05-27 17.5 17.5 Business Expense - Reimbursable AMERICAN EXPRESS TKT FEE Amex T&E Corp Card IBCP US Client Meeting Travel Agency Booking Fees Phoenix Arizona 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
391 93698 851451 United States 111649 2017-05-08 2017-05-24 2017-05-27 -17.5 -17.5 Business Expense - Reimbursable AMERICAN EXPRESS TKT FEE Amex T&E Corp Card IBCP US Client Meeting Travel Agency Booking Fees Phoenix Arizona 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
392 93698 851474 United States 111649 2017-05-10 2017-05-24 2017-05-27 50.57 50.57 Business Expense - Reimbursable FORDS FILLING STATION Amex T&E Corp Card IBCP US Client Meeting Dinner Los Angeles California 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 50.57 1 0 0 NA NA NA 2017-08-17 02:26:13 E0886
393 93698 851465 United States 111649 2017-05-10 2017-05-24 2017-05-27 145 145 Business Expense - Reimbursable Residence Inns Amex T&E Corp Card IBCP US Client Meeting Hotel Sacramento California 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
394 93698 851468 United States 111649 2017-05-10 2017-05-24 2017-05-27 0.28 0.28 Business Expense - Reimbursable Residence Inns Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Sacramento California 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
395 93698 851467 United States 111649 2017-05-10 2017-05-24 2017-05-27 2.9 2.9 Business Expense - Reimbursable Residence Inns Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Sacramento California 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
396 93698 851466 United States 111649 2017-05-10 2017-05-24 2017-05-27 17.4 17.4 Business Expense - Reimbursable Residence Inns Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Sacramento California 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
397 93698 851454 United States 111649 2017-05-10 2017-05-24 2017-05-27 15 15 Business Expense - Reimbursable OMNI LA PARKING Amex T&E Corp Card IBCP US Client Meeting Parking Los Angeles California 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
398 93698 851473 United States 111649 2017-05-10 2017-05-24 2017-05-27 10.1 10.1 Business Expense - Reimbursable FORDS FILLING STATION Amex T&E Corp Card IBCP US Client Meeting Tips/Gratuities Los Angeles California 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
399 93698 851453 United States 111649 2017-05-11 2017-05-24 2017-05-27 25 25 Business Expense - Reimbursable DELTA AIR LINES Amex T&E Corp Card IBCP US Client Meeting Airline Fees Atlanta Georgia 840 United States USE0886 68239768883 Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
400 93698 851455 United States 111649 2017-05-11 2017-05-24 2017-05-27 47.26 47.26 Business Expense - Reimbursable CHEVYS FRESH MEX 2007 Amex T&E Corp Card IBCP US Client Meeting Dinner Sacramento California 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 47.26 1 0 0 NA NA NA 2017-08-17 02:26:13 E0886
401 93698 851469 United States 111649 2017-05-11 2017-05-24 2017-05-27 145 145 Business Expense - Reimbursable Residence Inns Amex T&E Corp Card IBCP US Client Meeting Hotel Sacramento California 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
402 93698 851472 United States 111649 2017-05-11 2017-05-24 2017-05-27 0.28 0.28 Business Expense - Reimbursable Residence Inns Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Sacramento California 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
403 93698 851471 United States 111649 2017-05-11 2017-05-24 2017-05-27 2.9 2.9 Business Expense - Reimbursable Residence Inns Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Sacramento California 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
404 93698 851470 United States 111649 2017-05-11 2017-05-24 2017-05-27 17.4 17.4 Business Expense - Reimbursable Residence Inns Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Sacramento California 840 United States USE0886 NA Y Y Y 0 NA 941 *US-Tech Expense Policy 1767 NA 113064 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0886
405 89400 816334 United States 108483 2017-05-09 2017-05-18 2017-05-19 9.1 9.1 Business Expense - Reimbursable GE COMMERCIAL FNCIL SVCS Amex T&E Corp Card IBCP US Training/Certification Lunch Norwalk Connecticut 840 United States USE4535 NA Y Y Y 0 NA 680 *US-Tech Expense Policy 1831 NA 110987 2017-05-18 2017-05-18 NA NA NA 34.32 0 0 0 NA NA NA 2017-08-17 02:26:13 E4535
406 89400 816335 United States 108483 2017-05-09 2017-05-18 2017-05-19 17.81 17.81 Business Expense - Reimbursable OUTBACK STEAKHOUSE 0714 Amex T&E Corp Card IBCP US Training/Certification Lunch Wilton Connecticut 840 United States USE4535 NA Y Y Y 0 NA 680 *US-Tech Expense Policy 1831 NA 110987 2017-05-18 2017-05-18 NA NA NA 34.32 0 0 0 NA NA NA 2017-08-17 02:26:13 E4535
407 89400 816336 United States 108483 2017-05-10 2017-05-18 2017-05-19 9.32 9.32 Business Expense - Reimbursable DUNKIN DONUTS 352115 Amex T&E Corp Card IBCP US Training/Certification Breakfast Norwalk Connecticut 840 United States USE4535 NA Y Y Y 0 NA 680 *US-Tech Expense Policy 1831 NA 110987 2017-05-18 2017-05-18 NA NA NA 18.94 0 0 0 NA NA NA 2017-08-17 02:26:13 E4535
408 89400 816338 United States 108483 2017-05-10 2017-05-18 2017-05-19 9.62 9.62 Business Expense - Reimbursable #610 - 501 STARBUCKS CAFE Amex T&E Corp Card IBCP US Training/Certification Lunch Norwalk Connecticut 840 United States USE4535 NA Y Y Y 0 NA 680 *US-Tech Expense Policy 1831 NA 110987 2017-05-18 2017-05-18 NA NA NA 18.94 1 0 0 NA NA NA 2017-08-17 02:26:13 E4535
409 89400 830695 United States 108483 2017-05-11 2017-05-18 2017-05-19 74.18 74.18 Business Expense - Reimbursable NA Cash Training/Certification Personal Car Mileage NA NA 840 United States USE4535 NA N Y Y 0 Casual Driver 680 *US-Tech Expense Policy 1831 NA 110987 2017-05-18 2017-05-18 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4535
410 89400 830696 United States 108483 2017-05-11 2017-05-18 2017-05-19 5 5 Business Expense - Reimbursable NYSTA Cash Training/Certification Tolls/Road Charges NA NA NA NA USE4535 NA Y Y Y 0 NA 680 *US-Tech Expense Policy 1831 NA 110987 2017-05-18 2017-05-18 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4535
411 89401 816355 United States 101397 2017-05-07 2017-05-15 2017-05-25 28.31 28.31 Business Expense - Reimbursable UNO CHICAGO GRILL 331 Amex T&E Corp Card IBCP US Training/Certification Dinner Webster New York 840 United States USE6W60 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 104764 2017-05-24 2017-05-24 NA NA NA 44.59 0 0 0 NA NA NA 2017-08-17 02:26:13 E6W60
412 89401 816356 United States 101397 2017-05-07 2017-05-15 2017-05-25 3.33 3.33 Business Expense - Reimbursable ZOOT'S CAFE ORD Amex T&E Corp Card IBCP US Training/Certification Lunch Chicago Illinois 840 United States USE6W60 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 104764 2017-05-24 2017-05-24 NA NA NA 44.59 0 0 0 NA NA NA 2017-08-17 02:26:13 E6W60
413 89401 816364 United States 101397 2017-05-07 2017-05-15 2017-05-25 12.95 12.95 Business Expense - Reimbursable HUDSON NEWS O'HARE JV Amex T&E Corp Card IBCP US Training/Certification Lunch East Rutherford New Jersey 840 United States USE6W60 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 104764 2017-05-24 2017-05-24 NA NA NA 44.59 1 0 0 NA NA NA 2017-08-17 02:26:13 E6W60
414 89401 817880 United States 101397 2017-05-07 2017-05-15 2017-05-25 12.77 12.77 Business Expense - Reimbursable NA Cash Training/Certification Personal Car Mileage NA NA 840 United States USE6W60 NA N Y Y 0 Casual Driver 607 *US-Tech Expense Policy 1740 NA 104764 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6W60
415 89401 817280 United States 101397 2017-05-07 2017-05-15 2017-05-25 3 3 Business Expense - Reimbursable Hampton Inn Driver Cash Training/Certification Tips/Gratuities Chicago Illinois 840 United States USE6W60 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 104764 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6W60
416 89401 817986 United States 101397 2017-05-07 2017-05-15 2017-05-25 1.7 1.7 Business Expense - Reimbursable illinois tollway authority Cash Training/Certification Tolls/Road Charges Chicago Illinois 840 United States USE6W60 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 104764 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6W60
417 89401 816365 United States 101397 2017-05-08 2017-05-15 2017-05-25 40.07 40.07 Business Expense - Reimbursable FLAHERTY'S THREE FLAGS IN Amex T&E Corp Card IBCP US Training/Certification Dinner Webster New York 840 United States USE6W60 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 104764 2017-05-24 2017-05-24 NA NA NA 40.07 1 0 0 NA NA NA 2017-08-17 02:26:13 E6W60
418 89401 816366 United States 101397 2017-05-09 2017-05-15 2017-05-25 58.73 58.73 Business Expense - Reimbursable PANE VINO 542929806779062 Amex T&E Corp Card IBCP US Training/Certification Dinner NA NA NA NA USE6W60 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 104764 2017-05-24 2017-05-24 NA NA NA 58.73 1 0 0 NA NA NA 2017-08-17 02:26:13 E6W60
419 89401 816370 United States 101397 2017-05-10 2017-05-15 2017-05-25 29.29 29.29 Business Expense - Reimbursable T C HOOLIGANS OF WEBSTER Amex T&E Corp Card IBCP US Training/Certification Dinner Webster New York 840 United States USE6W60 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 104764 2017-05-24 2017-05-24 NA NA NA 29.29 1 0 0 NA NA NA 2017-08-17 02:26:13 E6W60
420 89401 816369 United States 101397 2017-05-11 2017-05-15 2017-05-25 13.28 13.28 Business Expense - Reimbursable CHIPOTLE 2436 Amex T&E Corp Card IBCP US Training/Certification Dinner Webster New York 840 United States USE6W60 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 104764 2017-05-24 2017-05-24 NA NA NA 13.28 1 0 0 NA NA NA 2017-08-17 02:26:13 E6W60
421 89401 816367 United States 101397 2017-05-12 2017-05-15 2017-05-25 7.3 7.3 Business Expense - Reimbursable HUDSON-NIA ROCHESTER, JV Amex T&E Corp Card IBCP US Training/Certification Dinner Rochester New York 840 United States USE6W60 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 104764 2017-05-24 2017-05-24 NA NA NA 7.3 1 0 0 NA NA NA 2017-08-17 02:26:13 E6W60
422 89401 816368 United States 101397 2017-05-12 2017-05-15 2017-05-25 82.5 82.5 Business Expense - Reimbursable ALL AMERICAN LIMOUSINE Amex T&E Corp Card IBCP US Training/Certification Taxi Chicago Illinois 840 United States USE6W60 NA Y Y Y 0 NA 607 *US-Tech Expense Policy 1740 NA 104764 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6W60
423 89402 816433 United States 102127 2017-05-09 2017-05-19 2017-05-20 79 79 Business Expense - Reimbursable Comfort Inns Amex T&E Corp Card IBCP US Service Call Hotel Amarillo Texas 840 United States USE4030 NA Y Y Y 0 NA 375 *US-Tech Expense Policy 1805 NA 111518 2017-05-19 2017-05-19 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4030
424 89402 816432 United States 102127 2017-05-09 2017-05-19 2017-05-20 11.85 11.85 Business Expense - Reimbursable Comfort Inns Amex T&E Corp Card IBCP US Service Call Hotel Tax Amarillo Texas 840 United States USE4030 NA Y Y Y 0 NA 375 *US-Tech Expense Policy 1805 NA 111518 2017-05-19 2017-05-19 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4030
425 89402 816435 United States 102127 2017-05-10 2017-05-19 2017-05-20 25.65 25.65 Business Expense - Reimbursable BIG TEXAN STEAK RANCH INC Amex T&E Corp Card IBCP US Service Call Dinner Amarillo Texas 840 United States USE4030 NA Y Y Y 0 NA 375 *US-Tech Expense Policy 1805 NA 111518 2017-05-19 2017-05-19 NA NA NA 33.64 1 0 0 NA NA NA 2017-08-17 02:26:13 E4030
426 89402 816345 United States 102127 2017-05-10 2017-05-19 2017-05-20 7.99 7.99 Business Expense - Reimbursable WENDYS 10694 Amex T&E Corp Card IBCP US Service Call Lunch Amarillo Texas 840 United States USE4030 NA Y Y Y 0 NA 375 *US-Tech Expense Policy 1805 NA 111518 2017-05-19 2017-05-19 NA NA NA 33.64 0 0 0 NA NA NA 2017-08-17 02:26:13 E4030
427 89402 816437 United States 102127 2017-05-11 2017-05-19 2017-05-20 22.3 22.3 Business Expense - Reimbursable CATTLE BARON STEAK HOUSE Amex T&E Corp Card IBCP US Service Call Dinner Las Cruces New Mexico 840 United States USE4030 NA Y Y Y 0 NA 375 *US-Tech Expense Policy 1805 NA 111518 2017-05-19 2017-05-19 NA NA NA 22.3 1 0 0 NA NA NA 2017-08-17 02:26:13 E4030
428 89402 834185 United States 102127 2017-05-11 2017-05-19 2017-05-20 93 93 Business Expense - Reimbursable Comfort Inns Amex T&E Corp Card IBCP US Service Call Hotel Las Cruces New Mexico 840 United States USE4030 NA Y Y Y 0 NA 375 *US-Tech Expense Policy 1805 NA 111518 2017-05-19 2017-05-19 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4030
429 89402 834184 United States 102127 2017-05-11 2017-05-19 2017-05-20 14.88 14.88 Business Expense - Reimbursable Comfort Inns Amex T&E Corp Card IBCP US Service Call Hotel Tax Las Cruces New Mexico 840 United States USE4030 NA Y Y Y 0 NA 375 *US-Tech Expense Policy 1805 NA 111518 2017-05-19 2017-05-19 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4030
430 89402 816438 United States 102127 2017-05-12 2017-05-19 2017-05-20 27.58 27.58 Business Expense - Reimbursable PF CHANG'S 9930 Amex T&E Corp Card IBCP US Service Call Dinner Albuquerque New Mexico 840 United States USE4030 NA Y Y Y 0 NA 375 *US-Tech Expense Policy 1805 NA 111518 2017-05-19 2017-05-19 NA NA NA 27.58 1 0 0 NA NA NA 2017-08-17 02:26:13 E4030
431 89404 845805 United States 108859 2017-05-10 2017-05-15 2017-06-06 14.85 14.85 Business Expense - Reimbursable Wegmans Cash Low Value/Retail Purchases Bank/Currency/Travelers Cheque Fees Rochester New York 840 United States USE0120 NA Y Y Y 0 NA 121 *US-Tech Expense Policy 1798 NA 109920 2017-05-15 2017-06-05 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0120
432 89404 845831 United States 108859 2017-05-10 2017-05-15 2017-06-06 29.65 29.65 Business Expense - Reimbursable Wegmans Cash Low Value/Retail Purchases Bank/Currency/Travelers Cheque Fees Rochester New York 840 United States USE0120 NA Y Y Y 0 NA 121 *US-Tech Expense Policy 1798 NA 109920 2017-05-15 2017-06-05 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0120
433 89404 845816 United States 108859 2017-05-10 2017-05-15 2017-06-06 50 50 Business Expense - Reimbursable Wegmans Cash Low Value/Retail Purchases Miscellaneous Rochester New York 840 United States USE0120 NA Y Y Y 0 NA 121 *US-Tech Expense Policy 1798 NA 109920 2017-05-15 2017-06-05 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0120
434 89404 845820 United States 108859 2017-05-10 2017-05-15 2017-06-06 50 50 Business Expense - Reimbursable Wegmans Cash Low Value/Retail Purchases Miscellaneous Rochester New York 840 United States USE0120 NA Y Y Y 0 NA 121 *US-Tech Expense Policy 1798 NA 109920 2017-05-15 2017-06-05 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0120
435 89404 845826 United States 108859 2017-05-10 2017-05-15 2017-06-06 100 100 Business Expense - Reimbursable Wegmans Cash Low Value/Retail Purchases Miscellaneous Rochester New York 840 United States USE0120 NA Y Y Y 0 NA 121 *US-Tech Expense Policy 1798 NA 109920 2017-05-15 2017-06-05 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0120
436 89404 845827 United States 108859 2017-05-10 2017-05-15 2017-06-06 100 100 Business Expense - Reimbursable Wegmans Cash Low Value/Retail Purchases Miscellaneous Rochester New York 840 United States USE0120 NA Y Y Y 0 NA 121 *US-Tech Expense Policy 1798 NA 109920 2017-05-15 2017-06-05 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0120
437 89404 816439 United States 108859 2017-05-10 2017-05-15 2017-06-06 150 150 Business Expense - Reimbursable Wegmans Cash Low Value/Retail Purchases Reward & Recognition - Staff Rochester New York 840 United States USE0120 NA Y Y Y 0 NA 121 *US-Tech Expense Policy 1798 3 109920 2017-05-15 2017-06-05 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0120
438 89406 817279 United States 111111 2017-04-11 2017-05-15 2017-05-16 5.88 5.88 Business Expense - Reimbursable NY Service Center Cash Sales Call Tolls/Road Charges Manheim Pennsylvania 840 United States USE6073 NA Y Y Y 0 NA 1133 *US-Tech Expense Policy 1779 NA 108436 2017-05-15 2017-05-15 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6073
439 89406 817266 United States 111111 2017-04-11 2017-05-15 2017-05-16 7.7 7.7 Business Expense - Reimbursable NY Service Center Cash Sales Call Tolls/Road Charges Manheim Pennsylvania 840 United States USE6073 NA Y Y Y 0 NA 1133 *US-Tech Expense Policy 1779 NA 108436 2017-05-15 2017-05-15 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6073
440 89406 817264 United States 111111 2017-04-13 2017-05-15 2017-05-16 7.7 7.7 Business Expense - Reimbursable NY Service Center Cash Sales Call Tolls/Road Charges Manheim Pennsylvania 840 United States USE6073 NA Y Y Y 0 NA 1133 *US-Tech Expense Policy 1779 NA 108436 2017-05-15 2017-05-15 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6073
441 89406 816646 United States 111111 2017-04-18 2017-05-15 2017-05-16 127.4 127.4 Business Expense - Reimbursable Hampton Inn & Suites Amex T&E Corp Card IBCP US Sales Call Hotel York Pennsylvania 840 United States USE6073 NA Y Y Y 0 NA 1133 *US-Tech Expense Policy 1779 NA 108436 2017-05-15 2017-05-15 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6073
442 89406 816645 United States 111111 2017-04-18 2017-05-15 2017-05-16 14.01 14.01 Business Expense - Reimbursable Hampton Inn & Suites Amex T&E Corp Card IBCP US Sales Call Hotel Tax York Pennsylvania 840 United States USE6073 NA Y Y Y 0 NA 1133 *US-Tech Expense Policy 1779 NA 108436 2017-05-15 2017-05-15 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6073
443 93639 850685 Canada 103759 2017-04-11 2017-05-23 2017-05-27 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA856225205 NA N Y Y 0 Company Car 1604 *CA-Tech Expense Policy 1711 NA 108680 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85622
444 93639 850686 Canada 103759 2017-04-12 2017-05-23 2017-05-27 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA856225205 NA N Y Y 0 Company Car 1604 *CA-Tech Expense Policy 1711 NA 108680 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85622
445 93639 850687 Canada 103759 2017-04-13 2017-05-23 2017-05-27 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA856225205 NA N Y Y 0 Company Car 1604 *CA-Tech Expense Policy 1711 NA 108680 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85622
446 93639 850688 Canada 103759 2017-04-14 2017-05-23 2017-05-27 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA856225205 NA N Y Y 0 Company Car 1604 *CA-Tech Expense Policy 1711 NA 108680 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85622
447 93639 850694 Canada 103759 2017-04-14 2017-05-23 2017-05-27 7.5 5.66 Business Expense - Reimbursable NA Cash Service Call Parking Winnipeg Manitoba 124 Canada CA856225205 NA Y Y Y 1 NA 1604 *CA-Tech Expense Policy 1711 NA 108680 2017-05-26 2017-05-26 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 85622
448 93640 850643 United States 107781 2017-05-16 2017-05-23 2017-05-31 23.46 23.46 Business Expense - Reimbursable TOPS FRIENDLY MARKET 413 Amex T&E Corp Card IBCP US Team Building Event Entertainment - Staff Webster New York 840 United States USED846 NA Y Y Y 0 NA 121 *US-Tech Expense Policy 1731 8 104195 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ED846
449 93640 850642 United States 107781 2017-05-17 2017-05-23 2017-05-31 59.63 59.63 Business Expense - Reimbursable MARK'S PIZZERIA Amex T&E Corp Card IBCP US Team Building Event Entertainment - Staff Webster New York 840 United States USED846 NA Y Y Y 0 NA 121 *US-Tech Expense Policy 1731 8 104195 2017-05-30 2017-05-30 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ED846
450 93641 850628 Canada 109260 2017-05-15 2017-06-20 2017-06-23 513.58 374.74 Business Expense - Reimbursable Air Canada Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Airfare Winnipeg Manitoba 124 Canada CA612385150 142177769795 Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 N 5 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
451 93641 990112 Canada 109260 2017-05-16 2017-06-20 2017-06-23 199 145.68 Business Expense - Reimbursable Hampton Inn & Suites Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Hotel Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
452 93641 990111 Canada 109260 2017-05-16 2017-06-20 2017-06-23 17.91 13.11 Business Expense - Reimbursable Hampton Inn & Suites Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Hotel Tax Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
453 93641 990114 Canada 109260 2017-05-17 2017-06-20 2017-06-23 199 146.15 Business Expense - Reimbursable Hampton Inn & Suites Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Hotel Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
454 93641 990113 Canada 109260 2017-05-17 2017-06-20 2017-06-23 17.91 13.15 Business Expense - Reimbursable Hampton Inn & Suites Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Hotel Tax Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
455 93641 990116 Canada 109260 2017-05-18 2017-06-20 2017-06-23 199 146.22 Business Expense - Reimbursable Hampton Inn & Suites Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Hotel Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
456 93641 990115 Canada 109260 2017-05-18 2017-06-20 2017-06-23 17.91 13.16 Business Expense - Reimbursable Hampton Inn & Suites Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Hotel Tax Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
457 93641 850602 Canada 109260 2017-05-18 2017-06-20 2017-06-23 16.77 12.32 Business Expense - Reimbursable MCDONALD'S #17499 Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Lunch Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 12.32 1 0 0 NA NA NA 2017-08-17 02:26:13 61238
458 93641 850614 Canada 109260 2017-05-18 2017-06-20 2017-06-23 4 2.94 Business Expense - Reimbursable PARKING SERVICES Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Parking Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
459 93641 850604 Canada 109260 2017-05-18 2017-06-20 2017-06-23 9 6.61 Business Expense - Reimbursable CHECKER CABS LTD Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Taxi Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
460 93641 850626 Canada 109260 2017-05-18 2017-06-20 2017-06-23 9.1 6.69 Business Expense - Reimbursable CHECKER CABS LTD Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Taxi Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
461 93641 850607 Canada 109260 2017-05-18 2017-06-20 2017-06-23 16.56 12.17 Business Expense - Reimbursable CHECKER CABS LTD Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Taxi Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
462 93641 850611 Canada 109260 2017-05-19 2017-06-20 2017-06-23 24.2 17.78 Business Expense - Reimbursable AMEX TRAVEL SERVICE FEE Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Airline Fees North York Ontario 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
463 93641 968295 Canada 109260 2017-05-19 2017-06-20 2017-06-23 32.55 23.91 Business Expense - Reimbursable AIR CANADA Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Airline Fees Winnipeg Manitoba 124 Canada CA612385150 142177994721 Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
464 93641 968293 Canada 109260 2017-05-19 2017-06-20 2017-06-23 78.75 57.84 Business Expense - Reimbursable AIR CANADA Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Airline Fees Winnipeg Manitoba 124 Canada CA612385150 142177994721 Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
465 93641 968520 Canada 109260 2017-05-19 2017-06-20 2017-06-23 4.28 3.14 Business Expense - Reimbursable Analog Coffee Cash Conference/Convention/Trade Show Breakfast Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 32.96 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
466 93641 968517 Canada 109260 2017-05-19 2017-06-20 2017-06-23 5.84 4.29 Business Expense - Reimbursable Tim Hortons Cash Conference/Convention/Trade Show Breakfast Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 32.96 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
467 93641 850629 Canada 109260 2017-05-19 2017-06-20 2017-06-23 174.04 127.88 Business Expense - Reimbursable Enterprise Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Car Rental Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 Y 0 Full Size 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
468 93641 850613 Canada 109260 2017-05-19 2017-06-20 2017-06-23 5.99 4.4 Business Expense - Reimbursable AIR TERMINAL RESTAURANTS Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Dinner Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 32.96 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
469 93641 968522 Canada 109260 2017-05-19 2017-06-20 2017-06-23 9.21 6.76 Business Expense - Reimbursable Tim Hortons Cash Conference/Convention/Trade Show Dinner Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 32.96 1 0 0 NA NA NA 2017-08-17 02:26:13 61238
470 93641 850616 Canada 109260 2017-05-19 2017-06-20 2017-06-23 9.53 7 Business Expense - Reimbursable PETRO CANADA INC Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Fuel Mississauga Ontario 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
471 93641 968510 Canada 109260 2017-05-19 2017-06-20 2017-06-23 19.56 14.37 Business Expense - Reimbursable Pho Huong Viet Cash Conference/Convention/Trade Show Lunch Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 32.96 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
472 93641 850600 Canada 109260 2017-05-19 2017-06-20 2017-06-23 18.4 13.52 Business Expense - Reimbursable ASSOCIATED CAB ALTA LTD Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Taxi Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
473 93641 850617 Canada 109260 2017-05-20 2017-06-20 2017-06-23 60.95 44.9 Business Expense - Reimbursable AIRFLIGHT TRAVEL SERVICES Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Taxi Concord Ontario 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
474 93642 853421 United States 103691 2017-05-01 2017-06-06 2017-06-07 10 10 Business Expense - Reimbursable DC Government Cash Client Meeting Parking Washington District of Columbia 840 United States USEA327 NA Y N N 0 NA 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
475 93642 850806 United States 103691 2017-05-01 2017-06-06 2017-06-07 17.25 17.25 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USEA327 NA N N N 0 Casual Driver 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 EA327
476 93642 853423 United States 103691 2017-05-02 2017-06-06 2017-06-07 10 10 Business Expense - Reimbursable DC Government Cash Client Meeting Parking Washington District of Columbia 840 United States USEA327 NA Y N N 0 NA 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
477 93642 850842 United States 103691 2017-05-02 2017-06-06 2017-06-07 17.25 17.25 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USEA327 NA N N N 0 Casual Driver 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 EA327
478 93642 853375 United States 103691 2017-05-03 2017-06-06 2017-06-07 4 4 Business Expense - Reimbursable ON STREET OPERATIONS 7278 Amex T&E Corp Card IBCP US Client Meeting Parking Annapolis Maryland 840 United States USEA327 NA Y N N 0 NA 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
479 93642 853388 United States 103691 2017-05-03 2017-06-06 2017-06-07 36.57 36.57 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USEA327 NA N N N 0 Casual Driver 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 EA327
480 93642 853376 United States 103691 2017-05-08 2017-06-06 2017-06-07 5 5 Business Expense - Reimbursable FASHION CENTRE @PNTGN CTY Amex T&E Corp Card IBCP US Client Meeting Parking Arlington Virginia 840 United States USEA327 NA Y N N 0 NA 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
481 93642 853389 United States 103691 2017-05-08 2017-06-06 2017-06-07 13.8 13.8 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USEA327 NA N N N 0 Casual Driver 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
482 93642 853374 United States 103691 2017-05-11 2017-06-06 2017-06-07 13 13 Business Expense - Reimbursable U STREET PARKING INC. Amex T&E Corp Card IBCP US Client Meeting Parking Alexandria Virginia 840 United States USEA327 NA Y N N 0 NA 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
483 93642 853391 United States 103691 2017-05-11 2017-06-06 2017-06-07 17.25 17.25 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USEA327 NA N N N 0 Casual Driver 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
484 93642 853404 United States 103691 2017-05-12 2017-06-06 2017-06-07 10 10 Business Expense - Reimbursable DC Government Cash Client Meeting Parking Washington District of Columbia 840 United States USEA327 NA Y N N 0 NA 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
485 93642 853402 United States 103691 2017-05-12 2017-06-06 2017-06-07 17.25 17.25 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USEA327 NA N N N 0 Casual Driver 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
486 93642 864103 United States 103691 2017-05-18 2017-06-06 2017-06-07 8.99 8.99 Business Expense - Reimbursable UNITED AIRLINES Amex T&E Corp Card IBCP US Client Meeting Travel Agency Booking Fees Houston Texas 840 United States USEA327 162927809771 Y N N 0 NA 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
487 93642 853373 United States 103691 2017-05-19 2017-06-06 2017-06-07 17.5 17.5 Business Expense - Reimbursable AMERICAN EXPRESS TKT FEE Amex T&E Corp Card IBCP US Client Meeting Travel Agency Booking Fees Phoenix Arizona 840 United States USEA327 NA Y N N 0 NA 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
488 93642 918819 United States 103691 2017-05-25 2017-06-06 2017-06-07 20 20 Business Expense - Reimbursable PARKING PANDA CORP Amex T&E Corp Card IBCP US Client Meeting Parking Baltimore Maryland 840 United States USEA327 NA Y N N 0 NA 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
489 93642 918826 United States 103691 2017-05-30 2017-06-06 2017-06-07 9.2 9.2 Business Expense - Reimbursable NATIONAL CAR RENTAL Amex T&E Corp Card IBCP US Client Meeting Tolls/Road Charges Sterling Virginia 840 United States USEA327 NA Y N N 0 NA 127 *US-Tech Expense Policy 1780 NA 104171 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 EA327
490 93643 850650 Canada 109260 2017-04-27 2017-06-20 2017-06-23 6.02 4.43 Business Expense - Reimbursable AMEX TRAVEL SERVICE FEE Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Airline Fees North York Ontario 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
491 93643 850654 Canada 109260 2017-04-27 2017-06-20 2017-06-23 8.84 6.51 Business Expense - Reimbursable AMEX TRAVEL SERVICE FEE Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Airline Fees North York Ontario 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
492 93643 850623 Canada 109260 2017-04-28 2017-06-20 2017-06-23 203.62 149.74 Business Expense - Reimbursable Air Canada Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Airfare Winnipeg Manitoba 124 Canada CA612385150 144938719825 Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 Y 19 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
493 93643 850663 Canada 109260 2017-04-28 2017-06-20 2017-06-23 8.84 6.5 Business Expense - Reimbursable AMEX TRAVEL SERVICE FEE Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Airline Fees North York Ontario 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
494 93643 850661 Canada 109260 2017-04-29 2017-06-20 2017-06-23 700.64 513.37 Business Expense - Reimbursable Air Canada Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Airfare Winnipeg Manitoba 124 Canada CA612385150 144938728416 Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 Y 16 Economy/Standard 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
495 93643 850660 Canada 109260 2017-05-14 2017-06-20 2017-06-23 7.89 5.76 Business Expense - Reimbursable LESTER B PEARSON INTL AIR Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Dinner Mississauga Ontario 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 13.17 1 0 0 NA NA NA 2017-08-17 02:26:13 61238
496 93643 850658 Canada 109260 2017-05-14 2017-06-20 2017-06-23 10.15 7.41 Business Expense - Reimbursable LESTER B PEARSON INTL AIR Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Dinner Mississauga Ontario 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 13.17 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
497 93643 989959 Canada 109260 2017-05-14 2017-06-20 2017-06-23 179 130.61 Business Expense - Reimbursable A.H.M.I. Hotels Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Hotel Vancouver British Columbia 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
498 93643 989958 Canada 109260 2017-05-14 2017-06-20 2017-06-23 31.32 22.85 Business Expense - Reimbursable A.H.M.I. Hotels Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Hotel Tax Vancouver British Columbia 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
499 93643 850653 Canada 109260 2017-05-14 2017-06-20 2017-06-23 40.25 29.37 Business Expense - Reimbursable SURDELL KENNEDY TAXI LTD Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Taxi Surrey British Columbia 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
500 93643 850659 Canada 109260 2017-05-15 2017-06-20 2017-06-23 8.84 6.45 Business Expense - Reimbursable AMEX TRAVEL SERVICE FEE Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Airline Fees North York Ontario 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
501 93643 850662 Canada 109260 2017-05-15 2017-06-20 2017-06-23 7.88 5.75 Business Expense - Reimbursable HYATT VANCVR STARBUCKS Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Breakfast Vancouver British Columbia 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 5.75 1 0 0 NA NA NA 2017-08-17 02:26:13 61238
502 93643 989961 Canada 109260 2017-05-15 2017-06-20 2017-06-23 179 130.61 Business Expense - Reimbursable A.H.M.I. Hotels Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Hotel Vancouver British Columbia 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
503 93643 989960 Canada 109260 2017-05-15 2017-06-20 2017-06-23 31.32 22.85 Business Expense - Reimbursable A.H.M.I. Hotels Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Hotel Tax Vancouver British Columbia 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
504 93643 850648 Canada 109260 2017-05-16 2017-06-20 2017-06-23 10.5 7.69 Business Expense - Reimbursable CAFFE ARTIGIANO Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Breakfast Vancouver British Columbia 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 56.82 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
505 93643 850651 Canada 109260 2017-05-16 2017-06-20 2017-06-23 33.47 24.5 Business Expense - Reimbursable MONKS GRILL Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Dinner Richmond British Columbia 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 56.82 1 0 0 NA NA NA 2017-08-17 02:26:13 61238
506 93643 850649 Canada 109260 2017-05-16 2017-06-20 2017-06-23 33.65 24.63 Business Expense - Reimbursable CACTUS CLUB COAL HARBOUR Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Lunch Vancouver British Columbia 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 56.82 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
507 93643 850647 Canada 109260 2017-05-16 2017-06-20 2017-06-23 7.7 5.64 Business Expense - Reimbursable YELLOW CAB CO Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Taxi Vancouver British Columbia 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
508 93643 850652 Canada 109260 2017-05-16 2017-06-20 2017-06-23 42 30.75 Business Expense - Reimbursable BLACK TOP CABS LTD Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Taxi Vancouver British Columbia 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
509 93643 850656 Canada 109260 2017-05-17 2017-06-20 2017-06-23 4 2.94 Business Expense - Reimbursable PARKING SERVICES Amex T&E Corp Card IBCP CA Conference/Convention/Trade Show Parking Calgary Alberta 124 Canada CA612385150 NA Y Y Y 0 NA 779 *CA-Tech Expense Policy 1717 NA 113735 2017-06-22 2017-06-22 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 61238
510 93644 850695 United States 108701 2017-05-17 2017-05-23 2017-06-01 0 0 Business Expense - Reimbursable DOUBLETREE HOTEL SAN DIEGO DOWNTOWN Amex T&E Corp Card IBCP US Vendor/Supplier Meeting Hotel San Diego California 840 United States USE0287 NA Y N N 0 NA 1247 *US-Tech Expense Policy 1707 NA 105014 2017-06-01 2017-06-01 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0287
511 93644 850696 United States 108701 2017-05-17 2017-05-23 2017-06-01 10 10 Business Expense - Reimbursable DOUBLETREE HOTEL SAN DIEGO DOWNTOWN Amex T&E Corp Card IBCP US Vendor/Supplier Meeting Parking San Diego California 840 United States USE0287 NA Y N N 0 NA 1247 *US-Tech Expense Policy 1707 NA 105014 2017-06-01 2017-06-01 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0287
512 93644 850897 United States 108701 2017-05-17 2017-05-23 2017-06-01 144.45 144.45 Business Expense - Reimbursable NA Cash Vendor/Supplier Meeting Personal Car Mileage NA NA 840 United States USE0287 NA N N N 0 Casual Driver 1247 *US-Tech Expense Policy 1707 NA 105014 2017-06-01 2017-06-01 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E0287
513 93645 850823 Canada 101285 2017-05-10 2017-05-23 2017-05-26 19.11 13.94 Business Expense - Reimbursable NA Cash Sales Call Dinner Gaspe Quebec 124 Canada CA819025205 NA Y Y Y 0 NA 1604 *CA-Tech Expense Policy 1711 NA 100157 2017-05-25 2017-05-25 NA NA NA 23.16 1 0 0 NA NA NA 2017-08-17 02:26:13 81902
514 93645 850885 Canada 101285 2017-05-10 2017-05-23 2017-05-26 137 99.97 Business Expense - Reimbursable HOTEL DES COMMANDANTS Amex T&E Corp Card IBCP CA Sales Call Hotel Gaspe Quebec 124 Canada CA819025205 NA Y Y Y 0 NA 1604 *CA-Tech Expense Policy 1711 NA 100157 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 81902
515 93645 850884 Canada 101285 2017-05-10 2017-05-23 2017-05-26 26.03 18.99 Business Expense - Reimbursable HOTEL DES COMMANDANTS Amex T&E Corp Card IBCP CA Sales Call Hotel Tax Gaspe Quebec 124 Canada CA819025205 NA Y Y Y 0 NA 1604 *CA-Tech Expense Policy 1711 NA 100157 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 81902
516 93645 850822 Canada 101285 2017-05-10 2017-05-23 2017-05-26 12.64 9.22 Business Expense - Reimbursable NA Cash Sales Call Lunch Sainte-Anne-des-Monts Quebec 124 Canada CA819025205 NA Y Y Y 0 NA 1604 *CA-Tech Expense Policy 1711 NA 100157 2017-05-25 2017-05-25 NA NA NA 23.16 0 0 0 NA NA NA 2017-08-17 02:26:13 81902
517 93645 850825 Canada 101285 2017-05-11 2017-05-23 2017-05-26 21.8 15.92 Business Expense - Reimbursable NA Cash Sales Call Dinner Gaspe Quebec 124 Canada CA819025205 NA Y Y Y 0 NA 1604 *CA-Tech Expense Policy 1711 NA 100157 2017-05-25 2017-05-25 NA NA NA 24.99 1 0 0 NA NA NA 2017-08-17 02:26:13 81902
518 93645 850894 Canada 101285 2017-05-11 2017-05-23 2017-05-26 130 94.94 Business Expense - Reimbursable HOTEL DES COMMANDANTS Amex T&E Corp Card IBCP CA Sales Call Hotel Gaspe Quebec 124 Canada CA819025205 NA Y Y Y 0 NA 1604 *CA-Tech Expense Policy 1711 NA 100157 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 81902
519 93645 850893 Canada 101285 2017-05-11 2017-05-23 2017-05-26 24.7 18.04 Business Expense - Reimbursable HOTEL DES COMMANDANTS Amex T&E Corp Card IBCP CA Sales Call Hotel Tax Gaspe Quebec 124 Canada CA819025205 NA Y Y Y 0 NA 1604 *CA-Tech Expense Policy 1711 NA 100157 2017-05-25 2017-05-25 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 81902
520 93645 850824 Canada 101285 2017-05-11 2017-05-23 2017-05-26 12.42 9.07 Business Expense - Reimbursable NA Cash Sales Call Lunch Chandler Quebec 124 Canada CA819025205 NA Y Y Y 0 NA 1604 *CA-Tech Expense Policy 1711 NA 100157 2017-05-25 2017-05-25 NA NA NA 24.99 0 0 0 NA NA NA 2017-08-17 02:26:13 81902
521 93646 850674 Canada 110515 2017-05-17 2017-05-23 2017-05-25 101 74.18 Business Expense - Reimbursable NA Cash Local Travel Public Transport Calgary Alberta 124 Canada CA641084307 NA Y Y Y 0 NA 463 *CA-Tech Expense Policy 1711 NA 110100 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 64108
522 93648 850716 Canada 108031 2017-05-14 2017-05-23 2017-05-25 289 210.87 Business Expense - Reimbursable Marriott Hotels Cash Internal Meeting Hotel Toronto Ontario 124 Canada CA754005704 NA Y Y Y 0 NA 634 *CA-Tech Expense Policy 1713 NA 111221 2017-05-24 2017-05-24 Y 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 75400
523 93648 850715 Canada 108031 2017-05-14 2017-05-23 2017-05-25 46.24 33.74 Business Expense - Reimbursable Marriott Hotels Cash Internal Meeting Hotel Tax Toronto Ontario 124 Canada CA754005704 NA Y Y Y 0 NA 634 *CA-Tech Expense Policy 1713 NA 111221 2017-05-24 2017-05-24 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 75400
524 100113 916574 Italy 100746 2017-05-31 2017-06-06 2017-06-08 0 0 Business Expense - Reimbursable NA Cash Other Purchases Company Car Mileage NA NA 380 Italy IT20GDO11 NA N Y Y 0 Company Car 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
525 100114 916570 Italy 100041 2017-05-02 2017-06-06 2017-06-08 0 0 Business Expense - Reimbursable NA Cash Client Meeting Company Car Mileage NA NA 380 Italy IT20LEO01 NA N Y Y 0 FB145AD 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
526 100114 916630 Italy 100041 2017-05-09 2017-06-06 2017-06-08 0 0 Business Expense - Reimbursable NA Cash Client Meeting Company Car Mileage NA NA 380 Italy IT20LEO01 NA N Y Y 0 FB145AD 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
527 100114 916590 Italy 100041 2017-05-09 2017-06-06 2017-06-08 0 0 Business Expense - Reimbursable NA Cash Client Meeting Company Car Mileage NA NA 380 Italy IT20LEO01 NA N Y Y 0 FB145AD 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
528 100114 916732 Italy 100041 2017-05-09 2017-06-06 2017-06-08 9.5 10.41 Business Expense - Reimbursable Pampy Cash Client Meeting Lunch Bologna NA 380 Italy IT20LEO01 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 10.41 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
529 100114 916741 Italy 100041 2017-05-09 2017-06-06 2017-06-08 44 48.22 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges Bologna NA 380 Italy IT20LEO01 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
530 100114 916726 Italy 100041 2017-05-11 2017-06-06 2017-06-08 2.3 2.5 Business Expense - Reimbursable ATAC Cash Client Meeting Parking Roma NA 380 Italy IT20LEO01 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
531 100114 916641 Italy 100041 2017-05-15 2017-06-06 2017-06-08 0 0 Business Expense - Reimbursable NA Cash Client Meeting Company Car Mileage NA NA 380 Italy IT20LEO01 NA N Y Y 0 FB145AD 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
532 100114 916642 Italy 100041 2017-05-15 2017-06-06 2017-06-08 0 0 Business Expense - Reimbursable NA Cash Client Meeting Company Car Mileage NA NA 380 Italy IT20LEO01 NA N Y Y 0 FB145AD 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
533 100114 916762 Italy 100041 2017-05-15 2017-06-06 2017-06-08 13.8 15.09 Business Expense - Reimbursable Telepass Cash Client Meeting Tolls/Road Charges Rimini NA 380 Italy IT20LEO01 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
534 100114 916718 Italy 100041 2017-05-23 2017-06-06 2017-06-08 14.2 15.92 Business Expense - Reimbursable Main Kitchen Cash Client Meeting Lunch Pisa NA 380 Italy IT20LEO01 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 15.92 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
535 100114 916768 Italy 100041 2017-05-23 2017-06-06 2017-06-08 38.2 42.83 Business Expense - Reimbursable Telepass Cash Client Meeting Tolls/Road Charges Firenze NA 380 Italy IT20LEO01 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
536 100114 916654 Italy 100041 2017-05-23 2017-06-06 2017-06-08 82.01 91.96 Business Expense - Reimbursable STAZ. SERVIZIO Q8 DAL SAVIO U. Amex T&E Corp Card IBCP IT Client Meeting Tolls/Road Charges Fabro NA 380 Italy IT20LEO01 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
537 100114 916685 Italy 100041 2017-05-24 2017-06-06 2017-06-08 0 0 Business Expense - Reimbursable NA Cash Client Meeting Company Car Mileage NA NA 380 Italy IT20LEO01 NA N Y Y 0 FB145AD 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
538 100114 916692 Italy 100041 2017-05-31 2017-06-06 2017-06-08 0 0 Business Expense - Reimbursable NA Cash Client Meeting Company Car Mileage NA NA 380 Italy IT20LEO01 NA N Y Y 0 FB145AD 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
539 100116 916632 Spain 101881 2017-05-09 2017-06-06 2017-06-07 86.67 94.97 Business Expense - Reimbursable Marriott Hotels Amex T&E Corp Card IBCP ES Client Meeting Hotel Las Palmas NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
540 100116 917016 Spain 101881 2017-05-09 2017-06-06 2017-06-07 14.05 15.4 Business Expense - Reimbursable La intriga Cash Client Meeting Lunch Las Palmas NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 15.4 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
541 100116 916957 Spain 101881 2017-05-09 2017-06-06 2017-06-07 12 13.15 Business Expense - Reimbursable Tele taxi Tenerife Cash Client Meeting Taxi Tenerife NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
542 100116 916944 Spain 101881 2017-05-09 2017-06-06 2017-06-07 18.3 20.05 Business Expense - Reimbursable Radio taxi Laguna Cash Client Meeting Taxi Tenerife NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
543 100116 916920 Spain 101881 2017-05-09 2017-06-06 2017-06-07 0.5 0.55 Business Expense - Reimbursable HENARSA Amex T&E Corp Card IBCP ES Client Meeting Tolls/Road Charges Alcala De Henares NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
544 100116 917095 Spain 101881 2017-05-10 2017-06-06 2017-06-07 2.1 2.29 Business Expense - Reimbursable Cafeteria Lanzarote Cash Client Meeting Breakfast Las Palmas NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 19.19 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
545 100116 916979 Spain 101881 2017-05-10 2017-06-06 2017-06-07 15.5 16.9 Business Expense - Reimbursable Bulan y Lagar Cash Client Meeting Dinner Tenerife NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 19.19 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
546 100116 916567 Spain 101881 2017-05-10 2017-06-06 2017-06-07 103.5 112.87 Business Expense - Reimbursable Silken Hotels Amex T&E Corp Card IBCP ES Client Meeting Hotel Santa Cruz de Tenerife NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
547 100116 917159 Spain 101881 2017-05-10 2017-06-06 2017-06-07 4.2 4.58 Business Expense - Reimbursable Taxi Radio Las Palmas Cash Client Meeting Taxi Tenerife NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
548 100116 917114 Spain 101881 2017-05-10 2017-06-06 2017-06-07 7.55 8.23 Business Expense - Reimbursable Taxi Radio Gran Canaria Cash Client Meeting Taxi Las Palmas NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
549 100116 917140 Spain 101881 2017-05-11 2017-06-06 2017-06-07 10.05 10.93 Business Expense - Reimbursable Cafe Ritazza Cash Client Meeting Lunch Tenerife NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 10.93 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
550 100116 916815 Spain 101881 2017-05-11 2017-06-06 2017-06-07 62.85 68.38 Business Expense - Reimbursable PARKING AEROPUERTO MADRID BARAJAS Amex T&E Corp Card IBCP ES Client Meeting Parking Madrid NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
551 100116 916884 Spain 101881 2017-05-11 2017-06-06 2017-06-07 1.95 2.12 Business Expense - Reimbursable AUTOPISTA EJE AEROPUERTO, C.E.S.A. Amex T&E Corp Card IBCP ES Client Meeting Tolls/Road Charges Barajas NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
552 100117 916814 France 110241 2017-05-30 2017-06-06 2017-06-07 28.9 32.3 Business Expense - Reimbursable DANY AGER Cash Internal Meeting Dinner Auxerre Yonne 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 32.3 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
553 100117 916678 France 110241 2017-05-30 2017-06-06 2017-06-07 57.9 64.71 Business Expense - Reimbursable SHELL Cash Internal Meeting Fuel Villefranche sur Saone Rhone 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
554 100117 916619 France 110241 2017-05-30 2017-06-06 2017-06-07 89 99.46 Business Expense - Reimbursable Novotel Cash Internal Meeting Hotel Villepinte Seine-Saint-Denis 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
555 100117 916618 France 110241 2017-05-30 2017-06-06 2017-06-07 2.53 2.83 Business Expense - Reimbursable Novotel Cash Internal Meeting Hotel Tax Villepinte Seine-Saint-Denis 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
556 100117 916950 France 110241 2017-05-30 2017-06-06 2017-06-07 7.57 8.46 Business Expense - Reimbursable Arche Cash Internal Meeting Lunch - France Auxerre Yonne 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
557 100117 916949 France 110241 2017-05-30 2017-06-06 2017-06-07 10.53 11.77 Personal Expense - NonReimbursable Arche Cash Internal Meeting Lunch Deduction Auxerre Yonne 250 France NA NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
558 100117 916743 France 110241 2017-05-30 2017-06-06 2017-06-07 13.1 14.64 Business Expense - Reimbursable APRR Cash Internal Meeting Tolls/Road Charges Semur en Auxois Cote-d'Or 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
559 100117 916774 France 110241 2017-05-30 2017-06-06 2017-06-07 14.9 16.65 Business Expense - Reimbursable APRR Cash Internal Meeting Tolls/Road Charges Reau Seine-et-Marne 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
560 100117 916837 France 110241 2017-05-31 2017-06-06 2017-06-07 25 27.89 Business Expense - Reimbursable braserie du Terroir Cash Internal Meeting Dinner Roissy en France Val-d'Oise 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 27.89 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
561 100117 916621 France 110241 2017-05-31 2017-06-06 2017-06-07 89 99.28 Business Expense - Reimbursable Novotel Cash Internal Meeting Hotel Villepinte Seine-Saint-Denis 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
562 100117 916620 France 110241 2017-05-31 2017-06-06 2017-06-07 2.53 2.82 Business Expense - Reimbursable Novotel Cash Internal Meeting Hotel Tax Villepinte Seine-Saint-Denis 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
563 100117 916947 France 110241 2017-05-31 2017-06-06 2017-06-07 9.9 11.04 Business Expense - Reimbursable SALAM Cash Internal Meeting Lunch - France Paris Paris 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
564 100117 916946 France 110241 2017-05-31 2017-06-06 2017-06-07 7 7.81 Personal Expense - NonReimbursable SALAM Cash Internal Meeting Lunch Deduction Paris Paris 250 France NA NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
565 100117 916777 France 110241 2017-05-31 2017-06-06 2017-06-07 12 13.39 Business Expense - Reimbursable STIF Cash Internal Meeting Train Reau Seine-et-Marne 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
566 100117 916623 France 110241 2017-06-01 2017-06-06 2017-06-07 89 99.7 Business Expense - Reimbursable Novotel Cash Internal Meeting Hotel Villepinte Seine-Saint-Denis 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
567 100117 916622 France 110241 2017-06-01 2017-06-06 2017-06-07 2.53 2.83 Business Expense - Reimbursable Novotel Cash Internal Meeting Hotel Tax Villepinte Seine-Saint-Denis 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
568 100117 916942 France 110241 2017-06-01 2017-06-06 2017-06-07 8.1 9.07 Business Expense - Reimbursable MELTEM Cash Internal Meeting Lunch - France Paris Paris 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
569 100117 916941 France 110241 2017-06-01 2017-06-06 2017-06-07 7 7.84 Personal Expense - NonReimbursable MELTEM Cash Internal Meeting Lunch Deduction Paris Paris 250 France NA NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
570 100117 916779 France 110241 2017-06-01 2017-06-06 2017-06-07 12 13.44 Business Expense - Reimbursable STIF Cash Internal Meeting Train Reau Seine-et-Marne 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
571 100117 916690 France 110241 2017-06-02 2017-06-06 2017-06-07 66 74.12 Business Expense - Reimbursable TOTAL Cash Internal Meeting Fuel Beaune Cote-d'Or 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
572 100117 916934 France 110241 2017-06-02 2017-06-06 2017-06-07 9.8 11.01 Business Expense - Reimbursable Le Trombone Cash Internal Meeting Lunch - France Semur en Auxois Cote-d'Or 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
573 100117 916933 France 110241 2017-06-02 2017-06-06 2017-06-07 7 7.86 Personal Expense - NonReimbursable Le Trombone Cash Internal Meeting Lunch Deduction Semur en Auxois Cote-d'Or 250 France NA NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
574 100117 916629 France 110241 2017-06-02 2017-06-06 2017-06-07 24 26.95 Business Expense - Reimbursable Novotel Cash Internal Meeting Parking Villepinte Seine-Saint-Denis 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
575 100117 916734 France 110241 2017-06-02 2017-06-06 2017-06-07 13.9 15.61 Business Expense - Reimbursable APRR Cash Internal Meeting Tolls/Road Charges Avallon Yonne 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
576 100113 916569 Italy 100746 2017-05-26 2017-06-06 2017-06-08 0 0 Business Expense - Reimbursable NA Cash Other Purchases Company Car Mileage NA NA 380 Italy IT20GDO11 NA N Y Y 0 Company Car 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
577 100117 916723 France 110241 2017-06-02 2017-06-06 2017-06-07 14.8 16.62 Business Expense - Reimbursable APRR Cash Internal Meeting Tolls/Road Charges Villefranche sur Saone Rhone 250 France FR4046725 NA Y Y Y 0 NA 1122 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
578 100118 916491 Italy 112867 2017-04-16 2017-06-06 2017-06-07 0 0 Business Expense - Reimbursable NA Cash Client Billable Travel Company Car Mileage NA NA 380 Italy IT20CSO07 NA N Y Y 0 FB 652 WM 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
579 100118 916661 Italy 112867 2017-04-18 2017-06-06 2017-06-07 3.03 3.22 Business Expense - Reimbursable GTT Cash Client Billable Travel Parking Torino NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
580 100118 916525 Italy 112867 2017-04-23 2017-06-06 2017-06-07 0 0 Business Expense - Reimbursable NA Cash Client Billable Travel Company Car Mileage NA NA 380 Italy IT20CSO07 NA N Y Y 0 FB 652 WM 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
581 100118 916575 Italy 112867 2017-04-29 2017-06-06 2017-06-07 0 0 Business Expense - Reimbursable NA Cash Client Billable Travel Company Car Mileage NA NA 380 Italy IT20CSO07 NA N Y Y 0 FB 652 WM 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
582 100118 916688 Italy 112867 2017-04-30 2017-06-06 2017-06-07 14 15.26 Business Expense - Reimbursable NA Cash Client Billable Travel Tolls/Road Charges Torino NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
583 100120 916518 France 112570 2017-05-02 2017-06-06 2017-06-07 44.86 48.9 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
584 100120 916739 France 112570 2017-05-03 2017-06-06 2017-06-07 22.19 24.22 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
585 100120 916536 France 112570 2017-05-04 2017-06-06 2017-06-07 44.86 48.98 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
586 100120 916545 France 112570 2017-05-09 2017-06-06 2017-06-07 44.86 49.16 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
587 100120 916663 France 112570 2017-05-10 2017-06-06 2017-06-07 14.33 15.63 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
588 100120 916563 France 112570 2017-05-11 2017-06-06 2017-06-07 25.22 27.44 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
589 100120 916592 France 112570 2017-05-15 2017-06-06 2017-06-07 25.22 27.58 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
590 100120 916769 France 112570 2017-05-16 2017-06-06 2017-06-07 19 20.81 Business Expense - Reimbursable Robin des Bois Cash Client Billable Travel Lunch - France Paris-Le Chesnay Yvelines 250 France FR4021806 NA Y Y Y 0 NA 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
591 100120 916800 France 112570 2017-05-17 2017-06-06 2017-06-07 19 20.96 Business Expense - Reimbursable Barbe a papa Cash Client Billable Travel Dinner Paris Paris 250 France FR4021806 NA Y Y Y 0 NA 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 20.96 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
592 100120 916786 France 112570 2017-05-17 2017-06-06 2017-06-07 19 20.96 Business Expense - Reimbursable Bistrot a deux tetes Cash Client Billable Travel Lunch - France Paris Paris 250 France FR4021806 NA Y Y Y 0 NA 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
593 100120 916807 France 112570 2017-05-17 2017-06-06 2017-06-07 31.5 34.76 Business Expense - Reimbursable Parking Chauchat-Drouot Cash Client Billable Travel Parking Paris Paris 250 France FR4021806 NA Y Y Y 0 NA 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
594 100120 916648 France 112570 2017-05-17 2017-06-06 2017-06-07 12.75 14.07 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
595 100120 916615 France 112570 2017-05-18 2017-06-06 2017-06-07 25.22 28.03 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
596 100120 916617 France 112570 2017-05-19 2017-06-06 2017-06-07 25.22 28.08 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
597 100120 916626 France 112570 2017-05-22 2017-06-06 2017-06-07 25.22 28.27 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
598 100120 916631 France 112570 2017-05-24 2017-06-06 2017-06-07 25.22 28.32 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
599 100120 916639 France 112570 2017-05-29 2017-06-06 2017-06-07 25.22 28.21 Business Expense - Reimbursable NA Cash Client Billable Travel Personal Car Mileage NA NA 250 France FR4021806 NA N Y Y 0 Private Car HP4 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
600 100122 916554 Switzerland 102175 2017-06-05 2017-06-06 2017-06-07 420 436.56 Business Expense - Reimbursable SBB Cash Local Travel Train Bern Bern 756 Switzerland 550031799 NA Y Y Y 0 NA 224 *CH Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
601 100123 916576 United Kingdom 107836 2017-05-31 2017-06-06 2017-06-07 5.89 7.56 Business Expense - Reimbursable NA Cash Client Meeting Lunch Gateshead Tyne and Wear 826 United Kingdom UK2064100 NA Y Y Y 0 NA 1366 *UK Expense Policy 1842 NA 102488 2017-06-06 2017-06-06 NA NA NA 7.56 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
602 100123 916558 United Kingdom 107836 2017-05-31 2017-06-06 2017-06-07 13.4 17.21 Business Expense - Reimbursable NA Cash Client Meeting Parking Leeds West Yorkshire 826 United Kingdom UK2064100 NA Y Y Y 0 NA 1366 *UK Expense Policy 1842 NA 102488 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
603 100124 916523 France 102041 2017-06-03 2017-06-06 2017-06-07 24.99 28.08 Business Expense - Reimbursable Orange Cash Virtual Office Expenses Office Supplies/Software Paris Paris 250 France FR4022667 NA Y Y Y 0 NA 833 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
604 100125 916537 Germany 106644 2017-05-18 2017-06-06 2017-06-08 12 13.34 Business Expense - Reimbursable NA Cash Client Meeting Daily Allowance Dusseldorf Nordrhein-Westfalen 276 Germany 1590402 NA Y N N 0 NA 1493 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
605 100127 916527 United Kingdom 106311 2017-05-30 2017-06-06 2017-06-07 30.66 39.35 Business Expense - Reimbursable CO-OP - PAXTON ROAD Amex T&E Corp Card IBCP UK Client Meeting Fuel Peterborough Cambridgeshire 826 United Kingdom UK2019312 NA Y Y Y 0 NA 1523 *UK Expense Policy 1842 NA 104011 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
606 100128 916559 France 112577 2017-05-30 2017-06-06 2017-06-07 20 22.35 Business Expense - Reimbursable PEKING Amex T&E Corp Card IBCP FR Internal Meeting Dinner Venray NA 528 Netherlands FR208400 NA Y Y Y 0 NA 1153 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 22.35 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
607 100128 916596 France 112577 2017-05-30 2017-06-06 2017-06-07 78.5 87.73 Business Expense - Reimbursable HOTEL CAFE HULSMAN Amex T&E Corp Card IBCP FR Internal Meeting Hotel Venray NA 528 Netherlands FR208400 NA Y Y Y 0 NA 1153 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
608 100128 916595 France 112577 2017-05-30 2017-06-06 2017-06-07 1.2 1.34 Business Expense - Reimbursable HOTEL CAFE HULSMAN Amex T&E Corp Card IBCP FR Internal Meeting Hotel Tax Venray NA 528 Netherlands FR208400 NA Y Y Y 0 NA 1153 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
609 100128 916635 France 112577 2017-05-30 2017-06-06 2017-06-07 9.55 10.67 Business Expense - Reimbursable NA Cash Internal Meeting Lunch - France Venray NA 528 Netherlands FR208400 NA Y Y Y 0 NA 1153 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
610 100128 916637 France 112577 2017-05-31 2017-06-06 2017-06-07 19 21.2 Business Expense - Reimbursable NA Cash Internal Meeting Dinner Venray NA 528 Netherlands FR208400 NA Y Y Y 0 NA 1153 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 21.2 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
611 100128 916598 France 112577 2017-05-31 2017-06-06 2017-06-07 78.5 87.57 Business Expense - Reimbursable HOTEL CAFE HULSMAN Amex T&E Corp Card IBCP FR Internal Meeting Hotel Venray NA 528 Netherlands FR208400 NA Y Y Y 0 NA 1153 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
612 100128 916597 France 112577 2017-05-31 2017-06-06 2017-06-07 1.2 1.34 Business Expense - Reimbursable HOTEL CAFE HULSMAN Amex T&E Corp Card IBCP FR Internal Meeting Hotel Tax Venray NA 528 Netherlands FR208400 NA Y Y Y 0 NA 1153 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
613 100128 916628 France 112577 2017-05-31 2017-06-06 2017-06-07 4 4.46 Business Expense - Reimbursable NA Cash Internal Meeting Lunch - France Venray NA 528 Netherlands FR208400 NA Y Y Y 0 NA 1153 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
614 100128 916643 France 112577 2017-06-01 2017-06-06 2017-06-07 16 17.92 Business Expense - Reimbursable NA Cash Internal Meeting Lunch - France Venray NA 528 Netherlands FR208400 NA Y Y Y 0 NA 1153 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
615 100128 916625 France 112577 2017-06-01 2017-06-06 2017-06-07 114 127.7 Business Expense - Reimbursable SNCF Cash Internal Meeting Train Venray NA 528 Netherlands FR208400 NA Y Y Y 0 NA 1153 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
616 100129 916582 Spain 109458 2017-05-25 2017-06-06 2017-06-07 115.5 129.22 Business Expense - Reimbursable RENFE - AGENCIAS DE VIAJES Amex T&E Corp Card IBCP ES Client Meeting Train Madrid NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
617 100129 916581 Spain 109458 2017-05-25 2017-06-06 2017-06-07 7.26 8.12 Business Expense - Reimbursable AMEX BARCELO 5254 INTERACTIVO (EFC) Amex T&E Corp Card IBCP ES Client Meeting Travel Agency Booking Fees Madrid NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
618 100129 916782 Spain 109458 2017-05-31 2017-06-06 2017-06-07 17.7 19.74 Business Expense - Reimbursable NA Cash Client Meeting Dinner Valencia NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 19.74 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
619 100129 916714 Spain 109458 2017-05-31 2017-06-06 2017-06-07 81.1 90.47 Business Expense - Reimbursable HOTEL LAS ARTES Amex T&E Corp Card IBCP ES Client Meeting Hotel Valencia NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
620 100129 916713 Spain 109458 2017-05-31 2017-06-06 2017-06-07 8.11 9.05 Business Expense - Reimbursable HOTEL LAS ARTES Amex T&E Corp Card IBCP ES Client Meeting Hotel Tax Valencia NA 724 Spain 283085381 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
621 100131 916651 Germany 100375 2017-05-05 2017-06-06 2017-06-08 92.75 101.31 Business Expense - Reimbursable WWW.DEUTSCHEBAHN.COM (INTERNET) Amex T&E Corp Card IBCP DE Client Meeting Train Berlin Berlin 276 Germany 1590455 NA Y Y Y 0 NA 890 *DE Expense Policy 1842 NA 116492 NA NA N 3 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
622 100131 916649 Germany 100375 2017-05-08 2017-06-06 2017-06-08 12 13.2 Business Expense - Reimbursable NA Cash Client Meeting Daily Allowance Neuss Nordrhein-Westfalen 276 Germany 1590455 NA Y Y Y 0 NA 890 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
623 100131 916664 Germany 100375 2017-05-08 2017-06-06 2017-06-08 30 33.01 Business Expense - Reimbursable PARKRAUMMANAGEMENT 2 Amex T&E Corp Card IBCP DE Client Meeting Parking Frankfurt am Main NA 276 Germany 1590455 NA Y Y Y 0 NA 890 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
624 100132 916653 Spain 104360 2017-05-03 2017-06-06 2017-06-07 26.5 28.92 Business Expense - Reimbursable Mercure Roma West Cash Service Call Dinner Roma NA 380 Italy 283025111 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 28.92 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
625 100132 916660 Spain 104360 2017-05-03 2017-06-06 2017-06-07 30 32.74 Business Expense - Reimbursable Taxi de Madrid Cash Service Call Taxi Madrid NA 724 Spain 283025111 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
626 100132 916667 Spain 104360 2017-05-03 2017-06-06 2017-06-07 50 54.56 Business Expense - Reimbursable Taxi de Roma Cash Service Call Taxi Roma NA 380 Italy 283025111 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
627 100132 916689 Spain 104360 2017-05-04 2017-06-06 2017-06-07 23.5 25.66 Business Expense - Reimbursable Trattoria del Giardino Panoramico Cash Service Call Dinner Roma NA 380 Italy 283025111 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 47.5 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
628 100132 916724 Spain 104360 2017-05-04 2017-06-06 2017-06-07 20 21.84 Business Expense - Reimbursable Eredi Cinti Remigio Cash Service Call Lunch Roma NA 380 Italy 283025111 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 47.5 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
629 100132 916716 Spain 104360 2017-05-05 2017-06-06 2017-06-07 40 43.69 Business Expense - Reimbursable Ristorante de Gustibus Cash Service Call Dinner Roma NA 380 Italy 283025111 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 63.35 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
630 100132 916644 Spain 104360 2017-05-05 2017-06-06 2017-06-07 18 19.66 Business Expense - Reimbursable Divino Amore, SRL Cash Service Call Lunch Roma NA 380 Italy 283025111 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 63.35 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
631 100132 916670 Spain 104360 2017-05-06 2017-06-06 2017-06-07 30 32.94 Business Expense - Reimbursable Taxi de Madrid Cash Service Call Taxi Madrid NA 724 Spain 283025111 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
632 100132 916681 Spain 104360 2017-05-06 2017-06-06 2017-06-07 48 52.7 Business Expense - Reimbursable Taxi de Roma Cash Service Call Taxi Roma NA 380 Italy 283025111 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
633 100133 916869 France 103025 2017-04-03 2017-06-06 2017-06-08 36.89 39.32 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 250 France FR2015110 NA N Y Y 0 Private Car HP7 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
634 100133 916870 France 103025 2017-04-05 2017-06-06 2017-06-08 23.21 24.75 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 250 France FR2015110 NA N Y Y 0 Private Car HP7 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
635 100133 916871 France 103025 2017-04-06 2017-06-06 2017-06-08 120.79 128.9 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 250 France FR2015110 NA N Y Y 0 Private Car HP7 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
636 100133 916872 France 103025 2017-04-10 2017-06-06 2017-06-08 45.22 47.9 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 250 France FR2015110 NA N Y Y 0 Private Car HP7 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
637 100133 917173 France 103025 2017-04-11 2017-06-06 2017-06-08 12.65 13.39 Business Expense - Reimbursable Les 3 Caves Cash Local Travel Lunch - France St Omer Pas-de-Calais 250 France FR2015110 NA Y Y Y 0 NA 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
638 100133 917172 France 103025 2017-04-11 2017-06-06 2017-06-08 7 7.41 Personal Expense - NonReimbursable Les 3 Caves Cash Local Travel Lunch Deduction St Omer Pas-de-Calais 250 France NA NA Y Y Y 0 NA 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
639 100133 916873 France 103025 2017-04-11 2017-06-06 2017-06-08 102.94 108.99 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 250 France FR2015110 NA N Y Y 0 Private Car HP7 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
640 100133 916874 France 103025 2017-04-12 2017-06-06 2017-06-08 11.31 11.99 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 250 France FR2015110 NA N Y Y 0 Private Car HP7 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
641 100133 916875 France 103025 2017-04-13 2017-06-06 2017-06-08 11.31 12 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 250 France FR2015110 NA N Y Y 0 Private Car HP7 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
642 100133 916876 France 103025 2017-04-26 2017-06-06 2017-06-08 29.16 31.76 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 250 France FR2015110 NA N Y Y 0 Private Car HP7 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
643 100133 917238 France 103025 2017-04-27 2017-06-06 2017-06-08 21.5 23.46 Business Expense - Reimbursable la brasserie du Terroir Cash Local Travel Dinner Roissy en France Val-d'Oise 250 France FR2015110 NA Y Y Y 0 NA 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 23.46 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
644 100133 916973 France 103025 2017-04-27 2017-06-06 2017-06-08 83.03 90.6 Business Expense - Reimbursable Resdhome Cash Local Travel Hotel Roissy en France Val-d'Oise 250 France FR2015110 NA Y Y Y 0 NA 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
645 100133 918576 France 103025 2017-04-27 2017-06-06 2017-06-08 3.64 3.97 Business Expense - Reimbursable eurest Cash Local Travel Lunch - France Asnieres-sur-Seine Hauts-de-Seine 250 France FR2015110 NA Y Y Y 0 NA 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
646 100133 918575 France 103025 2017-04-27 2017-06-06 2017-06-08 7 7.64 Personal Expense - NonReimbursable eurest Cash Local Travel Lunch Deduction Asnieres-sur-Seine Hauts-de-Seine 250 France NA NA Y Y Y 0 NA 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
647 100133 916877 France 103025 2017-04-27 2017-06-06 2017-06-08 152.32 166.2 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 250 France FR2015110 NA N Y Y 0 Private Car HP7 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
648 100133 916878 France 103025 2017-04-28 2017-06-06 2017-06-08 74.48 81.15 Business Expense - Reimbursable NA Cash Local Travel Personal Car Mileage NA NA 250 France FR2015110 NA N Y Y 0 Private Car HP7 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
649 100133 918508 France 103025 2017-04-28 2017-06-06 2017-06-08 34.3 37.37 Business Expense - Reimbursable APRR Cash Local Travel Tolls/Road Charges Arras Nord 250 France FR2015110 NA Y Y Y 0 NA 1092 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
650 100137 917272 Italy 104859 2017-05-16 2017-06-06 2017-06-14 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 380 Italy IT20CSO07 NA N Y Y 0 fa740vr 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
651 100137 916999 Italy 104859 2017-05-16 2017-06-06 2017-06-14 10 10.95 Business Expense - Reimbursable la colonna Cash Service Call Lunch Mantova NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 10.95 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
652 100137 917000 Italy 104859 2017-05-18 2017-06-06 2017-06-14 18 20.01 Business Expense - Reimbursable giardino dei sapori Cash Service Call Lunch Verona NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 20.01 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
653 100137 917258 Italy 104859 2017-05-22 2017-06-06 2017-06-14 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 380 Italy IT20CSO07 NA N Y Y 0 fa740vr 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
654 100137 917002 Italy 104859 2017-05-22 2017-06-06 2017-06-14 12.5 14.01 Business Expense - Reimbursable giardino dei sapori Cash Service Call Lunch Verona NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 14.01 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
655 100137 917001 Italy 104859 2017-05-22 2017-06-06 2017-06-14 3 3.36 Business Expense - Reimbursable tecnopark Cash Service Call Parking Verona NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
656 100137 916998 Italy 104859 2017-05-23 2017-06-06 2017-06-14 10 11.21 Business Expense - Reimbursable la colonna Cash Service Call Lunch Mantova NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 11.21 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
657 100137 916997 Italy 104859 2017-05-24 2017-06-06 2017-06-14 15 16.85 Business Expense - Reimbursable giardino dei sapori Cash Service Call Lunch Verona NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 16.85 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
658 100137 916995 Italy 104859 2017-05-24 2017-06-06 2017-06-14 2.5 2.81 Business Expense - Reimbursable amt Cash Service Call Parking Verona NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
659 100137 916996 Italy 104859 2017-05-25 2017-06-06 2017-06-14 12.01 13.44 Business Expense - Reimbursable la colonna Cash Service Call Lunch Mantova NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 13.44 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
660 100137 917260 Italy 104859 2017-05-26 2017-06-06 2017-06-14 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 380 Italy IT20CSO07 NA N Y Y 0 fa740vr 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
661 100137 916993 Italy 104859 2017-05-26 2017-06-06 2017-06-14 14.6 16.38 Business Expense - Reimbursable giardino dei sapori Cash Service Call Lunch Verona NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 16.38 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
662 100137 916992 Italy 104859 2017-05-29 2017-06-06 2017-06-14 14.5 16.22 Business Expense - Reimbursable giardino dei sapori Cash Service Call Lunch Verona NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 16.22 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
663 100137 916994 Italy 104859 2017-05-30 2017-06-06 2017-06-14 10.5 11.73 Business Expense - Reimbursable al borgo Cash Service Call Lunch Verona NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 11.73 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
664 100137 917227 Italy 104859 2017-05-31 2017-06-06 2017-06-14 14.9 16.62 Business Expense - Reimbursable RHG VERONA Amex T&E Corp Card IBCP IT Service Call Lunch Verona NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 16.62 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
665 100137 917146 Italy 104859 2017-05-31 2017-06-06 2017-06-14 3.72 4.15 Business Expense - Reimbursable telepass Cash Service Call Tolls/Road Charges Padova NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
666 100137 917132 Italy 104859 2017-05-31 2017-06-06 2017-06-14 136.6 152.38 Business Expense - Reimbursable telepass Cash Service Call Tolls/Road Charges Padova NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
667 100139 916725 United Kingdom 103369 2017-05-30 2017-06-06 2017-06-07 13.5 17.32 Business Expense - Reimbursable Black Cabs Cash Internal Meeting Taxi London Greater London 826 United Kingdom 170887020 NA Y Y Y 0 NA 556 *UK Expense Policy 1842 NA 103447 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
668 100139 916682 United Kingdom 103369 2017-05-30 2017-06-06 2017-06-07 52.5 67.37 Business Expense - Reimbursable GWR READING GATES Amex T&E Corp Card IBCP UK Internal Meeting Train Cardiff South Glamorgan 826 United Kingdom 170887020 NA Y Y Y 0 NA 556 *UK Expense Policy 1842 NA 103447 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
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740 100003 973636 United States 100472 2017-05-24 2017-06-16 2017-06-17 41.13 41.13 Business Expense - Reimbursable Omni Hotels Amex T&E Corp Card IBCP US Conference/Convention/Trade Show Hotel Tax Los Angeles California 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-16 2017-06-16 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4502
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743 100003 915541 United States 100472 2017-05-25 2017-06-16 2017-06-17 57.03 57.03 Personal Expense - NonReimbursable WOOD RANCH FARMERS MARKET Amex T&E Corp Card IBCP US Conference/Convention/Trade Show Dinner Los Angeles California 840 United States NA NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1842 NA 113377 2017-06-16 2017-06-16 NA NA NA 57.03 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
744 100003 973640 United States 100472 2017-05-25 2017-06-16 2017-06-17 259 259 Business Expense - Reimbursable Omni Hotels Amex T&E Corp Card IBCP US Conference/Convention/Trade Show Hotel Los Angeles California 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-16 2017-06-16 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4502
745 100003 973639 United States 100472 2017-05-25 2017-06-16 2017-06-17 41.13 41.13 Business Expense - Reimbursable Omni Hotels Amex T&E Corp Card IBCP US Conference/Convention/Trade Show Hotel Tax Los Angeles California 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-16 2017-06-16 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4502
746 100003 973641 United States 100472 2017-05-25 2017-06-16 2017-06-17 48 48 Business Expense - Reimbursable Omni Hotels Amex T&E Corp Card IBCP US Conference/Convention/Trade Show Parking Los Angeles California 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-16 2017-06-16 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4502
747 100003 915539 United States 100472 2017-05-28 2017-06-16 2017-06-17 225.35 225.35 Business Expense - Reimbursable National Car Rental Amex T&E Corp Card IBCP US Conference/Convention/Trade Show Car Rental Los Angeles California 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-16 2017-06-16 Y 0 Intermediate 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4502
748 100003 915540 United States 100472 2017-05-28 2017-06-16 2017-06-17 84 84 Business Expense - Reimbursable JACKSONVLLE AVIATION AUTH Amex T&E Corp Card IBCP US Conference/Convention/Trade Show Parking Jacksonville Florida 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-16 2017-06-16 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4502
749 100004 915545 United States 100472 2017-05-31 2017-06-18 2017-06-20 17.89 17.89 Business Expense - Reimbursable BOB EVANS FARMS RSTS 381 Amex T&E Corp Card IBCP US Client Meeting Dinner Fort Pierce Florida 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-19 2017-06-19 NA NA NA 31.35 1 0 0 NA NA NA 2017-08-17 02:26:13 E4502
750 100004 915544 United States 100472 2017-05-31 2017-06-18 2017-06-20 13.46 13.46 Business Expense - Reimbursable SUBSTANTIAL SALADS AND SU Amex T&E Corp Card IBCP US Client Meeting Lunch Miami Florida 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-19 2017-06-19 NA NA NA 31.35 0 0 0 NA NA NA 2017-08-17 02:26:13 E4502
751 100004 973784 United States 100472 2017-06-01 2017-06-18 2017-06-20 109 109 Business Expense - Reimbursable Hampton Inn & Suites Amex T&E Corp Card IBCP US Client Meeting Hotel Port St. Joe Florida 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-19 2017-06-19 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4502
752 100004 915547 United States 100472 2017-06-01 2017-06-18 2017-06-20 119 119 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Hotel Orlando Florida 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-19 2017-06-19 N 0 NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4502
753 100004 915548 United States 100472 2017-06-01 2017-06-18 2017-06-20 13 13 Business Expense - Reimbursable Courtyards Amex T&E Corp Card IBCP US Client Meeting Hotel Tax Orlando Florida 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-19 2017-06-19 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4502
754 100004 915543 United States 100472 2017-06-01 2017-06-18 2017-06-20 33.06 33.06 Business Expense - Reimbursable BUFFALO WILD WINGS 328 Amex T&E Corp Card IBCP US Client Meeting Lunch Melbourne Florida 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-19 2017-06-19 NA NA NA 33.06 1 0 0 NA NA NA 2017-08-17 02:26:13 E4502
755 100004 915551 United States 100472 2017-06-02 2017-06-18 2017-06-20 14.78 14.78 Business Expense - Reimbursable ORLANDO COURTYARD DOWNTOW Amex T&E Corp Card IBCP US Client Meeting Breakfast Orlando Florida 840 United States USE4502 NA Y Y Y 0 NA 1326 *US-Tech Expense Policy 1809 NA 113377 2017-06-19 2017-06-19 NA NA NA 14.78 1 0 0 NA NA NA 2017-08-17 02:26:13 E4502
756 100006 915555 United States 101706 2017-05-31 2017-06-06 2017-06-07 44.91 44.91 Business Expense - Reimbursable HACIENDA COLORADO Amex T&E Corp Card IBCP US Recognition Lunch Englewood Colorado 840 United States USE5050 NA Y Y Y 0 NA 176 *US-Tech Expense Policy 1805 NA 102825 2017-06-06 2017-06-06 NA NA NA 44.91 1 0 0 NA NA NA 2017-08-17 02:26:13 E5050
757 100007 915565 Canada 107551 2017-05-26 2017-06-06 2017-06-10 52.5 39.1 Business Expense - Reimbursable WESTJET-MAIN SABRE Amex T&E Corp Card IBCP CA Recognition Airline Fees Calgary Alberta 124 Canada CA854835205 8382604218486 Y Y Y 0 NA 1605 *CA-Tech Expense Policy 1711 NA 103415 2017-06-07 2017-06-09 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85483
758 100007 915564 Canada 107551 2017-05-31 2017-06-06 2017-06-10 52.5 38.98 Business Expense - Reimbursable WESTJET-MAIN SABRE Amex T&E Corp Card IBCP CA Recognition Airline Fees Calgary Alberta 124 Canada CA854835205 8382604285315 Y Y Y 0 NA 1605 *CA-Tech Expense Policy 1711 NA 103415 2017-06-07 2017-06-09 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85483
759 100007 915562 Canada 107551 2017-05-31 2017-06-06 2017-06-10 80 59.39 Business Expense - Reimbursable Saskatoon Airport Cash Recognition Parking Saskatoon Saskatchewan 124 Canada CA854835205 NA Y Y Y 0 NA 1605 *CA-Tech Expense Policy 1711 NA 103415 2017-06-07 2017-06-09 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85483
760 100008 915615 Canada 107551 2017-05-02 2017-06-06 2017-06-08 4 2.93 Business Expense - Reimbursable City Of Saskatoon Cash Service Call Parking Saskatoon Saskatchewan 124 Canada CA854835205 NA Y Y Y 0 NA 1605 *CA-Tech Expense Policy 1711 NA 103415 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85483
761 100008 915607 Canada 107551 2017-05-03 2017-06-06 2017-06-08 7 5.11 Business Expense - Reimbursable City Of Saskatoon Cash Service Call Parking Saskatoon Saskatchewan 124 Canada CA854835205 NA Y Y Y 0 NA 1605 *CA-Tech Expense Policy 1711 NA 103415 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85483
762 100008 915609 Canada 107551 2017-05-05 2017-06-06 2017-06-08 6.5 4.73 Business Expense - Reimbursable City Of Saskatoon Cash Service Call Parking Saskatoon Saskatchewan 124 Canada CA854835205 NA Y Y Y 0 NA 1605 *CA-Tech Expense Policy 1711 NA 103415 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85483
763 100008 915611 Canada 107551 2017-05-08 2017-06-06 2017-06-08 5 3.67 Business Expense - Reimbursable City Of Saskatoon Cash Service Call Parking Saskatoon Saskatchewan 124 Canada CA854835205 NA Y Y Y 0 NA 1605 *CA-Tech Expense Policy 1711 NA 103415 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85483
764 100008 915613 Canada 107551 2017-05-17 2017-06-06 2017-06-08 6 4.41 Business Expense - Reimbursable City Of Saskatoon Cash Service Call Parking Saskatoon Saskatchewan 124 Canada CA854835205 NA Y Y Y 0 NA 1605 *CA-Tech Expense Policy 1711 NA 103415 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85483
765 100008 915620 Canada 107551 2017-05-18 2017-06-06 2017-06-08 2 1.47 Business Expense - Reimbursable City Of Saskatoon Cash Service Call Parking Saskatoon Saskatchewan 124 Canada CA854835205 NA Y Y Y 0 NA 1605 *CA-Tech Expense Policy 1711 NA 103415 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85483
766 100008 915618 Canada 107551 2017-05-23 2017-06-06 2017-06-08 5 3.7 Business Expense - Reimbursable City Of Saskatoon Cash Service Call Parking Saskatoon Saskatchewan 124 Canada CA854835205 NA Y Y Y 0 NA 1605 *CA-Tech Expense Policy 1711 NA 103415 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85483
767 100008 915597 Canada 107551 2017-05-31 2017-06-06 2017-06-08 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA854835205 NA N Y Y 0 15016 1605 *CA-Tech Expense Policy 1711 NA 103415 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85483
768 100009 915598 United States 108800 2017-03-01 2017-06-06 2017-06-07 5.5 5.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
769 100009 915599 United States 108800 2017-03-02 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
770 100009 915600 United States 108800 2017-03-06 2017-06-06 2017-06-07 5.5 5.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
771 100009 915601 United States 108800 2017-03-07 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
772 100009 915602 United States 108800 2017-03-08 2017-06-06 2017-06-07 5.5 5.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
773 100009 915604 United States 108800 2017-03-09 2017-06-06 2017-06-07 5.5 5.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
774 100009 915605 United States 108800 2017-03-10 2017-06-06 2017-06-07 5.5 5.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
775 100009 915606 United States 108800 2017-03-15 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
776 100009 915608 United States 108800 2017-03-16 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
777 100009 915610 United States 108800 2017-03-17 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
778 100009 915612 United States 108800 2017-03-21 2017-06-06 2017-06-07 5.5 5.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
779 100009 915614 United States 108800 2017-03-22 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
780 100009 915616 United States 108800 2017-03-23 2017-06-06 2017-06-07 8.25 8.25 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
781 100009 915617 United States 108800 2017-03-24 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
782 100009 915619 United States 108800 2017-03-28 2017-06-06 2017-06-07 8.25 8.25 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
783 100009 915621 United States 108800 2017-03-29 2017-06-06 2017-06-07 5.5 5.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
784 100009 915622 United States 108800 2017-03-30 2017-06-06 2017-06-07 8.25 8.25 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
785 100009 915623 United States 108800 2017-03-31 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
786 100010 915624 United States 108800 2017-04-03 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
787 100010 915625 United States 108800 2017-04-04 2017-06-06 2017-06-07 8.25 8.25 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
788 100010 915626 United States 108800 2017-04-05 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
789 100010 915627 United States 108800 2017-04-06 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
790 100010 915628 United States 108800 2017-04-07 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
791 100010 915629 United States 108800 2017-04-10 2017-06-06 2017-06-07 5.5 5.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
792 100010 915630 United States 108800 2017-04-11 2017-06-06 2017-06-07 5.5 5.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
793 100010 915631 United States 108800 2017-04-12 2017-06-06 2017-06-07 5.5 5.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
794 100010 915632 United States 108800 2017-04-13 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
795 100010 915633 United States 108800 2017-04-14 2017-06-06 2017-06-07 2.75 2.75 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
796 100010 915634 United States 108800 2017-04-24 2017-06-06 2017-06-07 5.5 5.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
797 100010 915635 United States 108800 2017-04-25 2017-06-06 2017-06-07 2.5 2.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
798 100010 915636 United States 108800 2017-04-26 2017-06-06 2017-06-07 2.5 2.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
799 100010 915637 United States 108800 2017-04-27 2017-06-06 2017-06-07 5.5 5.5 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
800 100010 915638 United States 108800 2017-04-28 2017-06-06 2017-06-07 8.25 8.25 Business Expense - Reimbursable NYCTA Cash Service Call Public Transport Manhattan/New York New York 840 United States USE1072 NA Y N N 0 NA 366 *US-Tech Expense Policy 1805 NA 106345 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1072
801 100011 915657 Canada 110095 2017-05-01 2017-06-06 2017-06-10 -2.7 -1.98 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 124 Canada CA854665205 NA N Y Y 0 2012094 1603 *CA-Tech Expense Policy 1711 NA 108396 2017-06-09 2017-06-09 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85466
802 100011 915647 Canada 110095 2017-05-05 2017-06-06 2017-06-10 26.24 19.11 Business Expense - Reimbursable Costco Cash Service Call Office Equipment/Hardware Okotoks Alberta 124 Canada CA854665205 NA Y Y Y 0 NA 1603 *CA-Tech Expense Policy 1711 NA 108396 2017-06-09 2017-06-09 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85466
803 100011 915648 Canada 110095 2017-05-16 2017-06-06 2017-06-10 10.49 7.68 Business Expense - Reimbursable Canadian Tire Cash Service Call Office Equipment/Hardware Okotoks Alberta 124 Canada CA854665205 NA Y Y Y 0 NA 1603 *CA-Tech Expense Policy 1711 NA 108396 2017-06-09 2017-06-09 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85466
804 100011 915649 Canada 110095 2017-05-29 2017-06-06 2017-06-10 37.8 28.13 Business Expense - Reimbursable Petro Canada Cash Service Call Fuel Okotoks Alberta 124 Canada CA854665205 NA Y Y Y 0 NA 1603 *CA-Tech Expense Policy 1711 NA 108396 2017-06-09 2017-06-09 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85466
805 100012 915663 United States 108148 2017-05-01 2017-06-06 2017-06-08 19.32 19.32 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
806 100012 915664 United States 108148 2017-05-02 2017-06-06 2017-06-08 22.08 22.08 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
807 100012 915665 United States 108148 2017-05-03 2017-06-06 2017-06-08 31.74 31.74 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
808 100012 915670 United States 108148 2017-05-04 2017-06-06 2017-06-08 38.64 38.64 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
809 100012 915671 United States 108148 2017-05-05 2017-06-06 2017-06-08 16.91 16.91 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
810 100012 915672 United States 108148 2017-05-08 2017-06-06 2017-06-08 12.08 12.08 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
811 100012 915673 United States 108148 2017-05-12 2017-06-06 2017-06-08 21.39 21.39 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
812 100012 915674 United States 108148 2017-05-15 2017-06-06 2017-06-08 9.32 9.32 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
813 100012 915676 United States 108148 2017-05-16 2017-06-06 2017-06-08 11.04 11.04 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
814 100012 915677 United States 108148 2017-05-17 2017-06-06 2017-06-08 31.74 31.74 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
815 100012 915681 United States 108148 2017-05-18 2017-06-06 2017-06-08 38.64 38.64 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
816 100012 915686 United States 108148 2017-05-22 2017-06-06 2017-06-08 14.49 14.49 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
817 100012 915690 United States 108148 2017-05-23 2017-06-06 2017-06-08 19.67 19.67 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
818 100012 915693 United States 108148 2017-05-24 2017-06-06 2017-06-08 31.74 31.74 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
819 100012 915698 United States 108148 2017-05-25 2017-06-06 2017-06-08 20.01 20.01 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 ES742
820 100012 915697 United States 108148 2017-05-30 2017-06-06 2017-06-08 33.81 33.81 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES742
821 100012 915699 United States 108148 2017-05-31 2017-06-06 2017-06-08 31.74 31.74 Business Expense - Reimbursable NA Cash Client Meeting Personal Car Mileage NA NA 840 United States USES742 NA N N N 0 Casual Driver 1244 *US-Tech Expense Policy 1767 NA 104123 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 ES742
822 100013 915668 United States 113171 2017-05-24 2017-06-06 2017-06-09 152.5 152.5 Business Expense - Reimbursable Hawaiian Airlines Amex T&E Corp Card IBCP US Service Call Airfare Honolulu Hawaii 840 United States USE5599 1732162332920 Y Y Y 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
823 100013 915669 United States 113171 2017-06-01 2017-06-06 2017-06-09 46.79 46.79 Business Expense - Reimbursable NATIONAL CAR RENTAL Amex T&E Corp Card IBCP US Service Call Car Rental NA NA NA NA USE5599 NA Y Y Y 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
824 100013 915666 United States 113171 2017-06-01 2017-06-06 2017-06-09 2.91 2.91 Business Expense - Reimbursable PHILLIPS 66-CONOCO-76 CAT Amex T&E Corp Card IBCP US Service Call Fuel Bartlesville Oklahoma 840 United States USE5599 NA Y Y Y 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
825 100013 915667 United States 113171 2017-06-01 2017-06-06 2017-06-09 18 18 Business Expense - Reimbursable ABM PARKING HONOLULU Amex T&E Corp Card IBCP US Service Call Parking Honolulu Hawaii 840 United States USE5599 NA Y Y Y 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
826 100015 915678 United States 113171 2017-05-01 2017-06-06 2017-06-09 6.5 6.5 Business Expense - Reimbursable NA Cash Service Call Parking Honolulu Hawaii 840 United States USE5599 NA Y N N 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
827 100015 915679 United States 113171 2017-05-02 2017-06-06 2017-06-09 9 9 Business Expense - Reimbursable NA Cash Service Call Parking Honolulu Hawaii 840 United States USE5599 NA Y N N 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
828 100015 915680 United States 113171 2017-05-03 2017-06-06 2017-06-09 5.75 5.75 Business Expense - Reimbursable NA Cash Service Call Parking Honolulu Hawaii 840 United States USE5599 NA Y N N 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
829 100015 915675 United States 113171 2017-05-15 2017-06-06 2017-06-09 2 2 Business Expense - Reimbursable SHERATON WAIKIKI PARKING Amex T&E Corp Card IBCP US Service Call Parking Honolulu Hawaii 840 United States USE5599 NA Y N N 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
830 100015 915682 United States 113171 2017-05-17 2017-06-06 2017-06-09 3 3 Business Expense - Reimbursable NA Cash Service Call Parking Honolulu Hawaii 840 United States USE5599 NA Y N N 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
831 100015 915683 United States 113171 2017-05-18 2017-06-06 2017-06-09 1.5 1.5 Business Expense - Reimbursable NA Cash Service Call Parking Honolulu Hawaii 840 United States USE5599 NA Y N N 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
832 100015 915684 United States 113171 2017-05-19 2017-06-06 2017-06-09 2 2 Business Expense - Reimbursable NA Cash Service Call Parking Honolulu Hawaii 840 United States USE5599 NA Y N N 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
833 100015 915685 United States 113171 2017-05-22 2017-06-06 2017-06-09 4.5 4.5 Business Expense - Reimbursable NA Cash Service Call Parking Honolulu Hawaii 840 United States USE5599 NA Y N N 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
834 100015 915687 United States 113171 2017-05-23 2017-06-06 2017-06-09 4 4 Business Expense - Reimbursable NA Cash Service Call Parking Honolulu Hawaii 840 United States USE5599 NA Y N N 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
835 100015 915689 United States 113171 2017-05-24 2017-06-06 2017-06-09 6 6 Business Expense - Reimbursable NA Cash Service Call Parking Honolulu Hawaii 840 United States USE5599 NA Y N N 0 NA 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5599
836 100015 915700 United States 113171 2017-05-31 2017-06-06 2017-06-09 101.43 101.43 Business Expense - Reimbursable NA Cash Service Call Personal Car Mileage NA NA 840 United States USE5599 NA N N N 0 Casual Driver 1054 *US-Tech Expense Policy 1779 NA 113655 2017-06-08 2017-06-08 NA NA NA 0 0 0 0 NA NA 1 2017-08-17 02:26:13 E5599
837 100016 915691 Canada 103172 2017-05-08 2017-06-06 2017-06-07 1.5 1.1 Business Expense - Reimbursable CONCORD PARKING Amex T&E Corp Card IBCP CA Local Travel Parking Burnaby British Columbia 124 Canada CA852435205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 104143 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 85243
838 100016 915692 Canada 103172 2017-05-09 2017-06-06 2017-06-07 3 2.19 Business Expense - Reimbursable CONCORD PARKING Amex T&E Corp Card IBCP CA Local Travel Parking Burnaby British Columbia 124 Canada CA852435205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 104143 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 85243
839 100016 915694 Canada 103172 2017-05-10 2017-06-06 2017-06-07 1.5 1.09 Business Expense - Reimbursable CONCORD PARKING Amex T&E Corp Card IBCP CA Local Travel Parking Burnaby British Columbia 124 Canada CA852435205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 104143 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 85243
840 100016 915695 Canada 103172 2017-05-24 2017-06-06 2017-06-07 9.5 7.04 Business Expense - Reimbursable ADV PARKING00529010U Amex T&E Corp Card IBCP CA Local Travel Parking Vancouver British Columbia 124 Canada CA852435205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 104143 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 85243
841 100016 915696 Canada 103172 2017-05-24 2017-06-06 2017-06-07 14.25 10.56 Business Expense - Reimbursable ADV PARKING00529010U Amex T&E Corp Card IBCP CA Local Travel Parking Vancouver British Columbia 124 Canada CA852435205 NA Y Y Y 0 NA 1603 *CA-Tech Expense Policy 1711 NA 104143 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85243
842 100016 915762 Canada 103172 2017-05-24 2017-06-06 2017-06-07 78.75 58.38 Business Expense - Reimbursable NA Cash Local Travel Tolls/Road Charges Vancouver British Columbia 124 Canada CA852435205 NA Y Y Y 0 NA 1603 *CA-Tech Expense Policy 1711 NA 104143 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85243
843 100016 915703 Canada 103172 2017-05-25 2017-06-06 2017-06-07 3.5 2.59 Business Expense - Reimbursable PARKING-PRECISE PARKLINK Amex T&E Corp Card IBCP CA Local Travel Parking North York Ontario 124 Canada CA852435205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 104143 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 85243
844 100016 915710 Canada 103172 2017-05-26 2017-06-06 2017-06-07 3 2.23 Business Expense - Reimbursable PARKING-PRECISE PARKLINK Amex T&E Corp Card IBCP CA Local Travel Parking North York Ontario 124 Canada CA852435205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 104143 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 85243
845 100016 915794 Canada 103172 2017-05-31 2017-06-06 2017-06-07 0 0 Business Expense - Reimbursable NA Cash Local Travel Company Car Mileage NA NA 124 Canada CA852435205 NA N Y Y 0 15343 1603 *CA-Tech Expense Policy 1711 NA 104143 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 85243
846 100016 915711 Canada 103172 2017-05-31 2017-06-06 2017-06-07 1.33 0.99 Business Expense - Reimbursable PAYBYPHONE VANCOUVER Amex T&E Corp Card IBCP CA Local Travel Parking Vancouver British Columbia 124 Canada CA852435205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 104143 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 85243
847 100016 915712 Canada 103172 2017-05-31 2017-06-06 2017-06-07 1.5 1.11 Business Expense - Reimbursable CONCORD PARKING Amex T&E Corp Card IBCP CA Local Travel Parking Burnaby British Columbia 124 Canada CA852435205 NA Y Y Y 1 NA 1603 *CA-Tech Expense Policy 1711 NA 104143 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 1 NA NA 2017-08-17 02:26:13 85243
848 100017 915754 United States 103470 2017-05-05 2017-06-06 2017-06-08 34.99 34.99 Business Expense - Reimbursable NA Cash Sales Call Virtual Office Internet NA NA NA NA USE6577 NA Y Y Y 0 NA 1032 *US-Tech Expense Policy 1740 NA 108646 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6577
849 100018 915761 United States 103470 2017-06-05 2017-06-06 2017-06-08 34.99 34.99 Business Expense - Reimbursable NA Cash Sales Call Virtual Office Internet NA NA NA NA USE6577 NA Y Y Y 0 NA 1032 *US-Tech Expense Policy 1740 NA 108646 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E6577
850 100019 915797 United States 101894 2017-05-01 2017-06-06 2017-06-07 2 2 Business Expense - Reimbursable NA Cash Service Call Parking NA NA NA NA USE5656 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 105417 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5656
851 100019 915796 United States 101894 2017-05-01 2017-06-06 2017-06-07 6 6 Business Expense - Reimbursable NA Cash Service Call Parking NA NA NA NA USE5656 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 105417 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5656
852 100019 915798 United States 101894 2017-05-02 2017-06-06 2017-06-07 2 2 Business Expense - Reimbursable NA Cash Service Call Parking NA NA NA NA USE5656 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 105417 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5656
853 100019 915799 United States 101894 2017-05-02 2017-06-06 2017-06-07 2 2 Business Expense - Reimbursable NA Cash Service Call Parking NA NA NA NA USE5656 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 105417 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5656
854 100019 915804 United States 101894 2017-05-04 2017-06-06 2017-06-07 3 3 Business Expense - Reimbursable NA Cash Service Call Parking NA NA NA NA USE5656 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 105417 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5656
855 100019 915805 United States 101894 2017-05-10 2017-06-06 2017-06-07 2 2 Business Expense - Reimbursable NA Cash Service Call Parking NA NA NA NA USE5656 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 105417 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5656
856 100019 915806 United States 101894 2017-05-10 2017-06-06 2017-06-07 3 3 Business Expense - Reimbursable NA Cash Service Call Parking NA NA NA NA USE5656 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 105417 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5656
857 100019 915807 United States 101894 2017-05-11 2017-06-06 2017-06-07 3.75 3.75 Business Expense - Reimbursable NA Cash Service Call Parking NA NA NA NA USE5656 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 105417 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5656
858 100019 915812 United States 101894 2017-05-19 2017-06-06 2017-06-07 2 2 Business Expense - Reimbursable NA Cash Service Call Parking NA NA NA NA USE5656 NA Y N N 0 NA 365 *US-Tech Expense Policy 1805 NA 105417 2017-06-06 2017-06-06 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E5656
859 100024 915838 Italy 109334 2017-06-06 2017-06-15 2017-06-16 0 0 Business Expense - Reimbursable NA Cash Client Meeting Company Car Mileage NA NA 380 Italy IT20ECG01 NA N Y Y 0 EX660JP 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
860 100024 943573 Italy 109334 2017-06-10 2017-06-15 2017-06-16 0 0 Business Expense - Reimbursable NA Cash Client Meeting Company Car Mileage NA NA 380 Italy IT20ECG01 NA N Y Y 0 EX660JP 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
861 100024 965155 Italy 109334 2017-06-15 2017-06-15 2017-06-16 26 29.13 Business Expense - Reimbursable NA Cash Client Meeting Tolls/Road Charges Milan NA 380 Italy IT20ECG01 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
862 100025 915839 Austria 111277 2017-05-15 2017-06-06 2017-06-07 26.4 28.87 Business Expense - Reimbursable NA Cash Short Term Assignment Daily Allowance Wien NA 40 Austria 540035143 NA Y N N 0 NA 224 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
863 100025 915840 Austria 111277 2017-05-16 2017-06-06 2017-06-07 26.4 28.92 Business Expense - Reimbursable NA Cash Short Term Assignment Daily Allowance Wien NA 40 Austria 540035143 NA Y N N 0 NA 224 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
864 100025 915841 Austria 111277 2017-05-17 2017-06-06 2017-06-07 26.4 29.13 Business Expense - Reimbursable NA Cash Short Term Assignment Daily Allowance Wien NA 40 Austria 540035143 NA Y N N 0 NA 224 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
865 100025 915842 Austria 111277 2017-05-18 2017-06-06 2017-06-07 26.4 29.34 Business Expense - Reimbursable NA Cash Short Term Assignment Daily Allowance Wien NA 40 Austria 540035143 NA Y N N 0 NA 224 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
866 100025 915843 Austria 111277 2017-05-19 2017-06-06 2017-06-07 26.4 29.4 Business Expense - Reimbursable NA Cash Short Term Assignment Daily Allowance Wien NA 40 Austria 540035143 NA Y N N 0 NA 224 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
867 100025 915844 Austria 111277 2017-05-20 2017-06-06 2017-06-07 26.4 29.44 Business Expense - Reimbursable NA Cash Short Term Assignment Daily Allowance Wien NA 40 Austria 540035143 NA Y N N 0 NA 224 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
868 100025 915845 Austria 111277 2017-05-21 2017-06-06 2017-06-07 26.4 29.6 Business Expense - Reimbursable NA Cash Short Term Assignment Daily Allowance Wien NA 40 Austria 540035143 NA Y N N 0 NA 224 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
869 100025 915846 Austria 111277 2017-05-22 2017-06-06 2017-06-07 26.4 29.6 Business Expense - Reimbursable NA Cash Short Term Assignment Daily Allowance Wien NA 40 Austria 540035143 NA Y N N 0 NA 224 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
870 100025 915847 Austria 111277 2017-05-23 2017-06-06 2017-06-07 26.4 29.6 Business Expense - Reimbursable NA Cash Short Term Assignment Daily Allowance Wien NA 40 Austria 540035143 NA Y N N 0 NA 224 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
871 100025 915848 Austria 111277 2017-05-24 2017-06-06 2017-06-07 26.4 29.65 Business Expense - Reimbursable NA Cash Short Term Assignment Daily Allowance Wien NA 40 Austria 540035143 NA Y N N 0 NA 224 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
872 100026 916167 France 105917 2017-05-10 2017-06-06 2017-06-08 15.5 16.9 Business Expense - Reimbursable LE CHAPTAL Cash Local Travel Dinner Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 16.9 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
873 100026 916021 France 105917 2017-05-10 2017-06-06 2017-06-08 21 22.9 Business Expense - Reimbursable HOKI Cash Local Travel Lunch - France Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
874 100026 916049 France 105917 2017-05-10 2017-06-06 2017-06-08 6 6.54 Business Expense - Reimbursable INDIGO Cash Local Travel Parking Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
875 100026 915890 France 105917 2017-05-11 2017-06-06 2017-06-08 29 31.55 Business Expense - Reimbursable Novotel Cash Local Travel Dinner Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 31.55 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
876 100026 915886 France 105917 2017-05-11 2017-06-06 2017-06-08 120.03 130.59 Business Expense - Reimbursable Novotel Cash Local Travel Hotel Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
877 100026 915889 France 105917 2017-05-11 2017-06-06 2017-06-08 120.03 130.59 Business Expense - Reimbursable Novotel Cash Local Travel Hotel Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
878 100026 916009 France 105917 2017-05-11 2017-06-06 2017-06-08 19.4 21.11 Business Expense - Reimbursable autogrill Cash Local Travel Lunch - France Blois Loir-et-Cher 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
879 100026 915891 France 105917 2017-05-11 2017-06-06 2017-06-08 18 19.58 Business Expense - Reimbursable Novotel Cash Local Travel Parking Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
880 100026 916051 France 105917 2017-05-15 2017-06-06 2017-06-08 10.2 11.15 Business Expense - Reimbursable MC DONALD Cash Local Travel Lunch - France Nantes Loire-Atlantique 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
881 100026 916004 France 105917 2017-05-16 2017-06-06 2017-06-08 32.5 35.6 Business Expense - Reimbursable rouge bis Cash Local Travel Dinner Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 35.6 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
882 100026 916132 France 105917 2017-05-16 2017-06-06 2017-06-08 189.48 207.53 Business Expense - Reimbursable Mercure Hotels Cash Local Travel Hotel Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
883 100026 916176 France 105917 2017-05-16 2017-06-06 2017-06-08 15.95 17.47 Business Expense - Reimbursable UBER Cash Local Travel Taxi Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
884 100026 916183 France 105917 2017-05-16 2017-06-06 2017-06-08 22.81 24.98 Business Expense - Reimbursable UBER Cash Local Travel Taxi Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
885 100026 915991 France 105917 2017-05-17 2017-06-06 2017-06-08 29.5 32.55 Business Expense - Reimbursable MON BISTROT Cash Local Travel Dinner Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 32.55 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
886 100026 916133 France 105917 2017-05-17 2017-06-06 2017-06-08 189.48 209.07 Business Expense - Reimbursable Mercure Hotels Cash Local Travel Hotel Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
887 100026 915988 France 105917 2017-05-17 2017-06-06 2017-06-08 20.5 22.62 Business Expense - Reimbursable l'epoque Cash Local Travel Lunch - France Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
888 100026 916180 France 105917 2017-05-17 2017-06-06 2017-06-08 22.77 25.12 Business Expense - Reimbursable UBER Cash Local Travel Taxi Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
889 100026 916560 France 105917 2017-05-18 2017-06-06 2017-06-08 10 11.11 Business Expense - Reimbursable GALLET Cash Local Travel Breakfast Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 11.11 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
890 100026 916057 France 105917 2017-05-18 2017-06-06 2017-06-08 21.8 24.23 Business Expense - Reimbursable newrest Cash Local Travel Lunch - France Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
891 100026 916154 France 105917 2017-05-18 2017-06-06 2017-06-08 20 22.23 Business Expense - Reimbursable SNCF Cash Local Travel Taxi Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
892 100026 916359 France 105917 2017-05-30 2017-06-06 2017-06-08 25 27.94 Business Expense - Reimbursable P'tite bougnate Cash Local Travel Dinner Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 27.94 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
893 100026 916454 France 105917 2017-05-30 2017-06-06 2017-06-08 125.15 139.86 Business Expense - Reimbursable Mercure Hotels Cash Local Travel Hotel Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
894 100026 916353 France 105917 2017-05-30 2017-06-06 2017-06-08 19.37 21.65 Business Expense - Reimbursable kim Cash Local Travel Lunch - France Boulogne-Billancourt Hauts-de-Seine 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
895 100026 916520 France 105917 2017-05-30 2017-06-06 2017-06-08 19 21.23 Business Expense - Reimbursable SNCF Cash Local Travel Taxi Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
896 100026 916922 France 105917 2017-05-30 2017-06-06 2017-06-08 24.25 27.1 Business Expense - Reimbursable uber Cash Local Travel Taxi Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
897 100026 916538 France 105917 2017-05-30 2017-06-06 2017-06-08 1.9 2.12 Business Expense - Reimbursable RATP Cash Local Travel Train Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
898 100026 916530 France 105917 2017-05-30 2017-06-06 2017-06-08 3.8 4.25 Business Expense - Reimbursable RATP Cash Local Travel Train Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
899 100026 916381 France 105917 2017-05-31 2017-06-06 2017-06-08 23.2 25.88 Business Expense - Reimbursable LA STRASBOURGEOISE Cash Local Travel Dinner Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 25.88 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
900 100026 916456 France 105917 2017-05-31 2017-06-06 2017-06-08 141.3 157.62 Business Expense - Reimbursable Mercure Hotels Cash Local Travel Hotel Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
901 100026 916385 France 105917 2017-05-31 2017-06-06 2017-06-08 23 25.66 Business Expense - Reimbursable IN CASA Cash Local Travel Lunch - France Levallois-Perret Hauts-de-Seine 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
902 100026 916548 France 105917 2017-05-31 2017-06-06 2017-06-08 14.5 16.18 Business Expense - Reimbursable RATP Cash Local Travel Train Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
903 100026 916509 France 105917 2017-06-01 2017-06-06 2017-06-08 5.5 6.16 Business Expense - Reimbursable MC DONALD Cash Local Travel Breakfast Paris Paris 250 France FR2010801 NA Y Y Y 0 NA 1490 *FR Expense Policy 1842 NA 116492 NA NA NA NA NA 6.16 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
904 100027 915854 Switzerland 102737 2017-05-25 2017-06-06 2017-06-07 15.85 16.24 Business Expense - Reimbursable AMERICAN EXPRESS GBT Amex T&E Corp Card IBCP CH Internal Meeting Airline Fees Glattbrugg Zurich 756 Switzerland 550030101 NA Y Y Y 1 NA 685 *CH Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
905 100028 916063 Italy 104808 2017-05-02 2017-06-06 2017-06-07 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 380 Italy IT20CSO07 NA N Y Y 0 ET022ZC 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
906 100028 915960 Italy 104808 2017-05-02 2017-06-06 2017-06-07 17 18.53 Business Expense - Reimbursable trattoria ponte Cash Service Call Lunch Sesto Ulteriano NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 18.53 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
907 100028 915934 Italy 104808 2017-05-03 2017-06-06 2017-06-07 15 16.37 Business Expense - Reimbursable rosa dei venti Cash Service Call Lunch Cologno Monzese NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 16.37 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
908 100028 915955 Italy 104808 2017-05-04 2017-06-06 2017-06-07 17 18.56 Business Expense - Reimbursable trattoria peppino Cash Service Call Lunch Carugate NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 18.56 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
909 100028 915989 Italy 104808 2017-05-05 2017-06-06 2017-06-07 17 18.57 Business Expense - Reimbursable trattoria ponte Cash Service Call Lunch Sesto Ulteriano NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 39.32 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
910 100028 915992 Italy 104808 2017-05-05 2017-06-06 2017-06-07 19 20.75 Business Expense - Reimbursable la pergola Cash Service Call Lunch Segrate NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 39.32 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
911 100028 915910 Italy 104808 2017-05-08 2017-06-06 2017-06-07 17 18.71 Business Expense - Reimbursable trattoria peppino Cash Service Call Lunch Carugate NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 18.71 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
912 100028 916100 Italy 104808 2017-05-09 2017-06-06 2017-06-07 0 0 Business Expense - Reimbursable NA Cash Service Call Company Car Mileage NA NA 380 Italy IT20CSO07 NA N Y Y 0 ET022ZC 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
913 100028 915942 Italy 104808 2017-05-09 2017-06-06 2017-06-07 17 18.63 Business Expense - Reimbursable trattoria peppino Cash Service Call Lunch Carugate NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 18.63 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
914 100028 915915 Italy 104808 2017-05-10 2017-06-06 2017-06-07 17.4 18.98 Business Expense - Reimbursable rosa dei venti Cash Service Call Lunch Cologno Monzese NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 18.98 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
915 100028 916102 Italy 104808 2017-05-11 2017-06-06 2017-06-07 12 13.06 Business Expense - Reimbursable multiservizi Cash Service Call Office Supplies/Software Milan NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
916 100028 915973 Italy 104808 2017-05-12 2017-06-06 2017-06-07 17 18.48 Business Expense - Reimbursable trattoria ponte Cash Service Call Lunch Sesto Ulteriano NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 18.48 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
917 100028 916020 Italy 104808 2017-05-15 2017-06-06 2017-06-07 7 7.65 Business Expense - Reimbursable costa e granata Cash Service Call Car Maintenance/Repairs Vimodrone NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
918 100028 916125 Italy 104808 2017-05-15 2017-06-06 2017-06-07 41.3 45.16 Business Expense - Reimbursable telepass Cash Service Call Tolls/Road Charges Milan NA 380 Italy IT20CSO07 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
919 100029 915957 Austria 106517 2017-05-23 2017-06-06 2017-06-09 31 34.76 Business Expense - Reimbursable NA Cash Internal Meeting Daily Allowance Istanbul Istanbul 792 Turkey 540095392 NA Y Y Y 0 NA 1490 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
920 100029 915883 Austria 106517 2017-05-23 2017-06-06 2017-06-09 112.16 125.77 Business Expense - Reimbursable SATEL GAYRIMENKUL GELISTIRME Amex T&E Corp Card IBCP AT Internal Meeting Hotel Istanbul Istanbul 792 Turkey 540095392 NA Y Y Y 0 NA 1490 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
921 100029 915882 Austria 106517 2017-05-23 2017-06-06 2017-06-09 8.97 10.06 Business Expense - Reimbursable SATEL GAYRIMENKUL GELISTIRME Amex T&E Corp Card IBCP AT Internal Meeting Hotel Tax Istanbul Istanbul 792 Turkey 540095392 NA Y Y Y 0 NA 1490 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
922 100029 915936 Austria 106517 2017-05-23 2017-06-06 2017-06-09 18.46 20.7 Business Expense - Reimbursable Republic of Turkey eVisa Cash Internal Meeting Miscellaneous Istanbul Istanbul 792 Turkey 540095392 NA Y Y Y 0 NA 1490 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
923 100029 915901 Austria 106517 2017-05-23 2017-06-06 2017-06-09 13.75 15.42 Business Expense - Reimbursable ZESK Cash Internal Meeting Taxi Istanbul Istanbul 792 Turkey 540095392 NA Y Y Y 0 NA 1490 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
924 100029 915958 Austria 106517 2017-05-24 2017-06-06 2017-06-09 10.33 11.6 Business Expense - Reimbursable NA Cash Internal Meeting Daily Allowance Istanbul Istanbul 792 Turkey 540095392 NA Y Y Y 0 NA 1490 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
925 100029 915885 Austria 106517 2017-05-24 2017-06-06 2017-06-09 112.16 125.96 Business Expense - Reimbursable SATEL GAYRIMENKUL GELISTIRME Amex T&E Corp Card IBCP AT Internal Meeting Hotel Istanbul Istanbul 792 Turkey 540095392 NA Y Y Y 0 NA 1490 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
926 100029 915884 Austria 106517 2017-05-24 2017-06-06 2017-06-09 8.97 10.07 Business Expense - Reimbursable SATEL GAYRIMENKUL GELISTIRME Amex T&E Corp Card IBCP AT Internal Meeting Hotel Tax Istanbul Istanbul 792 Turkey 540095392 NA Y Y Y 0 NA 1490 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
927 100029 915959 Austria 106517 2017-05-25 2017-06-06 2017-06-09 31 34.68 Business Expense - Reimbursable NA Cash Internal Meeting Daily Allowance Istanbul Istanbul 792 Turkey 540095392 NA Y Y Y 0 NA 1490 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
928 100029 915876 Austria 106517 2017-05-25 2017-06-06 2017-06-09 119.9 134.14 Business Expense - Reimbursable FLUGHAFEN WIEN PARKGARAGE Amex T&E Corp Card IBCP AT Internal Meeting Parking Wien NA 40 Austria 540095392 NA Y Y Y 0 NA 1490 *AT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
929 100030 915877 Ireland 107915 2017-05-25 2017-06-06 2017-06-15 14.96 16.74 Business Expense - Reimbursable Reyes Barbecue Cash Internal Meeting Dinner Manila NA 608 Philippines 1055200 NA Y Y Y 0 NA 144 *IE Expense Policy 1842 NA 116492 NA NA NA NA NA 16.74 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
930 100030 915878 Ireland 107915 2017-05-27 2017-06-06 2017-06-15 28.64 32.07 Business Expense - Reimbursable Italiannis Cash Internal Meeting Lunch Manila NA 608 Philippines 1055200 NA Y Y Y 0 NA 144 *IE Expense Policy 1842 NA 116492 NA NA NA NA NA 32.07 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
931 100030 915879 Ireland 107915 2017-05-29 2017-06-06 2017-06-15 5.04 5.64 Business Expense - Reimbursable Savory fastfood inc Cash Internal Meeting Dinner Manila NA 608 Philippines 1055200 NA Y Y Y 0 NA 144 *IE Expense Policy 1842 NA 116492 NA NA NA NA NA 5.64 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
932 100030 915880 Ireland 107915 2017-05-30 2017-06-06 2017-06-15 7.65 8.55 Business Expense - Reimbursable The Lasagna corp Cash Internal Meeting Dinner Manila NA 608 Philippines 1055200 NA Y Y Y 0 NA 144 *IE Expense Policy 1842 NA 116492 NA NA NA NA NA 8.55 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
933 100030 915881 Ireland 107915 2017-05-31 2017-06-06 2017-06-15 21.78 24.3 Business Expense - Reimbursable Hyatt Cash Internal Meeting Dinner Manila NA 608 Philippines 1055200 NA Y Y Y 0 NA 144 *IE Expense Policy 1842 NA 116492 NA NA NA NA NA 24.3 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
934 100032 915892 Switzerland 106119 2017-05-31 2017-06-06 2017-06-13 149 152.51 Business Expense - Reimbursable SBB (E-COMMERCE B2C) Amex T&E Corp Card IBCP CH Local Travel Train Glattbrugg Zurich 756 Switzerland 550035052 NA Y Y Y 0 NA 1076 *CH Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
935 100035 915935 Spain 111296 2017-05-03 2017-06-06 2017-06-07 8.85 9.66 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
936 100035 915941 Spain 111296 2017-05-05 2017-06-06 2017-06-07 10.8 11.8 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
937 100035 915950 Spain 111296 2017-05-08 2017-06-06 2017-06-07 7.05 7.76 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
938 100035 915952 Spain 111296 2017-05-09 2017-06-06 2017-06-07 2.06 2.26 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
939 100035 916050 Spain 111296 2017-05-10 2017-06-06 2017-06-07 1.05 1.15 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
940 100035 915953 Spain 111296 2017-05-10 2017-06-06 2017-06-07 4.55 4.96 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
941 100035 916053 Spain 111296 2017-05-12 2017-06-06 2017-06-07 2.1 2.28 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
942 100035 916055 Spain 111296 2017-05-12 2017-06-06 2017-06-07 3 3.26 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
943 100035 916064 Spain 111296 2017-05-15 2017-06-06 2017-06-07 5 5.47 Business Expense - Reimbursable Autorentats Palleja Cash Service Call Car Maintenance/Repairs Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
944 100035 916061 Spain 111296 2017-05-15 2017-06-06 2017-06-07 4.65 5.08 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
945 100035 916058 Spain 111296 2017-05-15 2017-06-06 2017-06-07 6.55 7.16 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
946 100035 916070 Spain 111296 2017-05-15 2017-06-06 2017-06-07 2.1 2.3 Business Expense - Reimbursable NA Cash Service Call Tolls/Road Charges Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
947 100035 916101 Spain 111296 2017-05-16 2017-06-06 2017-06-07 19.1 20.92 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
948 100035 916104 Spain 111296 2017-05-17 2017-06-06 2017-06-07 0.8 0.88 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
949 100035 916113 Spain 111296 2017-05-17 2017-06-06 2017-06-07 1.8 1.99 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
950 100035 916119 Spain 111296 2017-05-18 2017-06-06 2017-06-07 7.65 8.5 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
951 100035 916127 Spain 111296 2017-05-19 2017-06-06 2017-06-07 3.3 3.67 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
952 100035 916134 Spain 111296 2017-05-19 2017-06-06 2017-06-07 5.5 6.12 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
953 100035 916128 Spain 111296 2017-05-19 2017-06-06 2017-06-07 5.65 6.29 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
954 100035 916144 Spain 111296 2017-05-22 2017-06-06 2017-06-07 3.3 3.7 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
955 100035 916140 Spain 111296 2017-05-22 2017-06-06 2017-06-07 4.15 4.65 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
956 100035 916149 Spain 111296 2017-05-23 2017-06-06 2017-06-07 1 1.12 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
957 100035 916153 Spain 111296 2017-05-24 2017-06-06 2017-06-07 6.9 7.75 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
958 100035 916160 Spain 111296 2017-05-25 2017-06-06 2017-06-07 4.9 5.48 Business Expense - Reimbursable NA Cash Service Call Lunch Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 5.48 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
959 100035 916156 Spain 111296 2017-05-25 2017-06-06 2017-06-07 4.3 4.81 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
960 100035 916166 Spain 111296 2017-05-26 2017-06-06 2017-06-07 8.54 9.58 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
961 100035 916162 Spain 111296 2017-05-26 2017-06-06 2017-06-07 10.95 12.29 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
962 100035 916169 Spain 111296 2017-05-29 2017-06-06 2017-06-07 12.5 13.98 Business Expense - Reimbursable NA Cash Service Call Lunch Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 13.98 1 0 0 NA NA NA 2017-08-17 02:26:13 NA
963 100035 916172 Spain 111296 2017-05-30 2017-06-06 2017-06-07 2.5 2.79 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
964 100035 916174 Spain 111296 2017-05-30 2017-06-06 2017-06-07 3.55 3.97 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
965 100035 916181 Spain 111296 2017-05-30 2017-06-06 2017-06-07 3.9 4.36 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
966 100035 916184 Spain 111296 2017-05-31 2017-06-06 2017-06-07 6.2 6.92 Business Expense - Reimbursable NA Cash Service Call Parking Barcelona NA 724 Spain 283065131 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
967 100036 915924 Germany 105123 2017-05-28 2017-06-06 2017-06-14 2.4 2.68 Business Expense - Reimbursable NA Cash Training/Certification Daily Allowance Tutzing NA 276 Germany 1570771 NA Y Y Y 0 NA 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
968 100036 915977 Germany 105123 2017-05-28 2017-06-06 2017-06-14 138.04 154.42 Business Expense - Reimbursable Marina Bernried Cash Training/Certification Hotel Bernried NA 276 Germany 1570771 NA Y Y Y 0 NA 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
969 100036 915976 Germany 105123 2017-05-28 2017-06-06 2017-06-14 14.18 15.86 Business Expense - Reimbursable Marina Bernried Cash Training/Certification Hotel Tax Bernried NA 276 Germany 1570771 NA Y Y Y 0 NA 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
970 100036 916008 Germany 105123 2017-05-28 2017-06-06 2017-06-14 10.5 11.75 Business Expense - Reimbursable NA Cash Training/Certification Personal Car Mileage NA NA 276 Germany 1570771 NA N Y Y 0 Casual Driver 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
971 100036 916006 Germany 105123 2017-05-28 2017-06-06 2017-06-14 11.2 12.53 Business Expense - Reimbursable MVV Cash Training/Certification Train Munchen Bayern 276 Germany 1570771 NA Y Y Y 0 NA 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
972 100036 915979 Germany 105123 2017-05-29 2017-06-06 2017-06-14 138.04 154.42 Business Expense - Reimbursable Marina Bernried Cash Training/Certification Hotel Bernried NA 276 Germany 1570771 NA Y Y Y 0 NA 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
973 100036 915978 Germany 105123 2017-05-29 2017-06-06 2017-06-14 14.18 15.86 Business Expense - Reimbursable Marina Bernried Cash Training/Certification Hotel Tax Bernried NA 276 Germany 1570771 NA Y Y Y 0 NA 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
974 100036 915981 Germany 105123 2017-05-30 2017-06-06 2017-06-14 138.04 154.27 Business Expense - Reimbursable Marina Bernried Cash Training/Certification Hotel Bernried NA 276 Germany 1570771 NA Y Y Y 0 NA 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
975 100036 915980 Germany 105123 2017-05-30 2017-06-06 2017-06-14 14.18 15.85 Business Expense - Reimbursable Marina Bernried Cash Training/Certification Hotel Tax Bernried NA 276 Germany 1570771 NA Y Y Y 0 NA 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
976 100036 915983 Germany 105123 2017-05-31 2017-06-06 2017-06-14 138.04 153.99 Business Expense - Reimbursable Marina Bernried Cash Training/Certification Hotel Bernried NA 276 Germany 1570771 NA Y Y Y 0 NA 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
977 100036 915982 Germany 105123 2017-05-31 2017-06-06 2017-06-14 14.18 15.82 Business Expense - Reimbursable Marina Bernried Cash Training/Certification Hotel Tax Bernried NA 276 Germany 1570771 NA Y Y Y 0 NA 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
978 100036 915985 Germany 105123 2017-06-01 2017-06-06 2017-06-14 138.04 154.63 Business Expense - Reimbursable Marina Bernried Cash Training/Certification Hotel Bernried NA 276 Germany 1570771 NA Y Y Y 0 NA 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
979 100036 915984 Germany 105123 2017-06-01 2017-06-06 2017-06-14 14.18 15.88 Business Expense - Reimbursable Marina Bernried Cash Training/Certification Hotel Tax Bernried NA 276 Germany 1570771 NA Y Y Y 0 NA 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
980 100036 916010 Germany 105123 2017-06-02 2017-06-06 2017-06-14 10.5 11.79 Business Expense - Reimbursable NA Cash Training/Certification Personal Car Mileage NA NA 276 Germany 1570771 NA N Y Y 0 Casual Driver 163 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
981 100037 915911 United States 103813 2017-05-23 2017-06-06 2017-06-08 6 6 Business Expense - Reimbursable ACE PARKING LOT 3468 Amex T&E Corp Card IBCP US Local Travel Parking Phoenix Arizona 840 United States USE4580 NA Y N N 0 NA 1133 *US-Tech Expense Policy 1779 NA 113148 2017-06-07 2017-06-07 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E4580
982 100038 915912 Switzerland 106119 2017-06-01 2017-06-06 2017-06-13 92 94.6 Business Expense - Reimbursable SBB (E-COMMERCE B2C) Amex T&E Corp Card IBCP CH Local Travel Train Glattbrugg Zurich 756 Switzerland 550035052 NA Y Y Y 0 NA 1076 *CH Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
983 100040 915956 Spain 100123 2017-05-28 2017-06-06 2017-06-14 2.89 3.23 Business Expense - Reimbursable American Express Initiated Activity Amex T&E Corp Card IBCP ES Other Purchases Credit Card Late Fee NA NA NA NA 283064851 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
984 100040 915951 Spain 100123 2017-05-28 2017-06-06 2017-06-14 30 33.56 Business Expense - Reimbursable American Express Initiated Activity Amex T&E Corp Card IBCP ES Other Purchases Credit Card Late Fee NA NA NA NA 283064851 NA Y Y Y 0 NA 1705 *ES Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
985 100042 915987 Italy 100189 2017-05-03 2017-06-06 2017-06-07 0 0 Business Expense - Reimbursable NA Cash Client Meeting Company Car Mileage NA NA 380 Italy IT2033601 NA N Y Y 0 EY649NV 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
986 100042 915986 Italy 100189 2017-05-03 2017-06-06 2017-06-07 0 0 Business Expense - Reimbursable NA Cash Client Meeting Company Car Mileage NA NA 380 Italy IT2033601 NA N Y Y 0 EY649NV 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
987 100042 915975 Italy 100189 2017-05-03 2017-06-06 2017-06-07 0 0 Business Expense - Reimbursable NA Cash Client Meeting Company Car Mileage NA NA 380 Italy IT2033601 NA N Y Y 0 EY649NV 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
988 100042 915972 Italy 100189 2017-05-03 2017-06-06 2017-06-07 9 9.82 Business Expense - Reimbursable autoparcheggio Sestese Cash Client Meeting Parking Milano NA 380 Italy IT2033601 NA Y Y Y 0 NA 1705 *IT Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
989 100043 916003 United States 107567 2017-03-25 2017-06-06 2017-06-13 336.8 336.8 Business Expense - Reimbursable Delta Air Lines Amex T&E Corp Card IBCP US Local Travel Airfare Atlanta Georgia 840 United States USE1510 67956717883 Y Y Y 0 NA 1040 *US-Tech Expense Policy 1816 NA 105453 2017-06-12 2017-06-12 NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 E1510
990 100044 916015 Germany 103608 2017-05-02 2017-06-06 2017-06-08 31.4 34.23 Business Expense - Reimbursable DB BAHN (REISEBUERO) Amex T&E Corp Card IBCP DE Client Meeting Train Berlin Berlin 276 Germany 3227610 NA Y Y Y 0 NA 1114 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
991 100044 916018 Germany 103608 2017-05-02 2017-06-06 2017-06-08 50.8 55.38 Business Expense - Reimbursable DB BAHN (REISEBUERO) Amex T&E Corp Card IBCP DE Client Meeting Train Berlin Berlin 276 Germany 3227610 NA Y Y Y 0 NA 1114 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
992 100044 916014 Germany 103608 2017-05-02 2017-06-06 2017-06-08 62.1 67.7 Business Expense - Reimbursable DB BAHN (REISEBUERO) Amex T&E Corp Card IBCP DE Client Meeting Train Berlin Berlin 276 Germany 3227610 NA Y Y Y 0 NA 1114 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
993 100044 916017 Germany 103608 2017-05-03 2017-06-06 2017-06-08 11.26 12.29 Business Expense - Reimbursable GBT III B.V. Amex T&E Corp Card IBCP DE Client Meeting Travel Agency Booking Fees Hamburg Hamburg 276 Germany 3227610 NA Y Y Y 0 NA 1114 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
994 100044 916023 Germany 103608 2017-05-31 2017-06-06 2017-06-08 6.5 7.25 Business Expense - Reimbursable HOTEL SONNE Amex T&E Corp Card IBCP DE Client Meeting Business Meals - Staff Offenburg Baden-Wurttemberg 276 Germany 3227610 NA Y Y Y 0 NA 1114 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
995 100044 916011 Germany 103608 2017-05-31 2017-06-06 2017-06-08 12 13.39 Business Expense - Reimbursable NA Cash Client Meeting Daily Allowance Offenburg Baden-Wurttemberg 276 Germany 3227610 NA Y Y Y 0 NA 1114 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
996 100044 916022 Germany 103608 2017-05-31 2017-06-06 2017-06-08 70.6 78.76 Business Expense - Reimbursable HOTEL SONNE Amex T&E Corp Card IBCP DE Client Meeting Hotel Offenburg Baden-Wurttemberg 276 Germany 3227610 NA Y Y Y 0 NA 1114 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
997 100044 916047 Germany 103608 2017-06-01 2017-06-06 2017-06-08 17 19.04 Business Expense - Reimbursable RAMADA FRANKFURT CITY CENTER Amex T&E Corp Card IBCP DE Client Meeting Business Meals - Staff Frankfurt am Main NA 276 Germany 3227610 NA Y Y Y 0 NA 1114 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
998 100044 916012 Germany 103608 2017-06-01 2017-06-06 2017-06-08 19.2 21.51 Business Expense - Reimbursable NA Cash Client Meeting Daily Allowance Frankfurt am Main NA 276 Germany 3227610 NA Y Y Y 0 NA 1114 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
999 100044 916046 Germany 103608 2017-06-01 2017-06-06 2017-06-08 58.65 65.7 Business Expense - Reimbursable RAMADA FRANKFURT CITY CENTER Amex T&E Corp Card IBCP DE Client Meeting Hotel Frankfurt am Main NA 276 Germany 3227610 NA Y Y Y 0 NA 1114 *DE Expense Policy 1842 NA 116492 NA NA NA NA NA 0 0 0 0 NA NA NA 2017-08-17 02:26:13 NA
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