Question $27(10$ points$)$

You have returned from a trip to Ottawa on Wednesday November $2,2023.$ Your employer has asked you to complete a Travel Expense Voucher. Receipts were provided for all activities. Use the following information to complete the voucher:

Hotel stay $-$ The Best Western Hotel for $$178$ per night $(2$ nights$)$

Daily meals$-$ Monday $-$ Lunch $-$ $$11\mathrm{.}68$ Dinner $-$ $$24\mathrm{.}30$

Tuesday $-$ Breakfast $-$ $$7\mathrm{.}19$ Lunch $-$ $$14\mathrm{.}46$ Dinner $-$ $$18\mathrm{.}45$

Wednesday $-$ Breakfast $-$ $$8\mathrm{.}45$ Lunch $-$ $$10\mathrm{.}88$

Your car rental receipt was $$344\mathrm{.}56$

You have a miscellaneous expense for some pens and paper $$14\mathrm{.}33$

You took out some business partners for some evening entertainment on Monday for $$244\mathrm{.}45$ and on Tuesday evening to a baseball game for $$344\mathrm{.}56$

Question $27$ options:

SA Supreme Appliances, Inc.

Travel Expense Voucher

Forward completed form to: Accounting Department

$14$ Shady Lane

Toronto, Ontario M$1$R $2$F$4$

Tel $(585)623-9874$ Fax $(585)623-9870$

Name:

Employee Number:

Mail Check To:

Destination $($City$,$ Country$)$:

Date Departed:

Date Returned:

Hotel: $\_\_\_\_\_$nights @ $ $\_\_\_\_\_=$ $$\_\_\_\_\_\_$

Meal$/$Food Expenses:

Rental Car Fee :$

Other Expenses: $

TOTAL EXPENSES: $

$\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_$

Signature Date