Natasha Golden McIntyre and Baranowski Suite 114 31 Echo Lake Avenue Mahtomedi, Minnesota 55115 Dea...

Natasha Golden
McIntyre and Baranowski
Suite 114
31 Echo Lake Avenue
Mahtomedi, Minnesota 55115

Dear Ms. Golden,

I've enclosed an employee reimbursement form along with the receipts from my business trip to Orlando. As I was able to use the company card to book my flight and hotel reservation, those expenses are not accounted for on the list.

Please advise on the time it takes to be reimbursed. It usually takes one month, however, it took three months to be reimbursed for my last business trip to New York.

Thank you for your help in this matter.

Sincerely,

Bob Yuengling
McIntyre & Baranowski

Employee Reimbursement Form

Employee Name: Bob Yuengling

Employee ID Number: 002938

Reason for Expenses Incurred: Business trip to meet with client

Account of Expenses:

Dinner
- Luna's Restaurant $16.34 Tuesday May 20

Transportation to client's office
- Taxi $13 Wednesday May 21

Dinner with client
- The Kitchen Cafe $107.03 Wednesday May 21

Transportation back to hotel
- Taxi $13 Wednesday May 21
Dinner
- Tres Amigos Grill $23.03 Wednesday May 21

Employee Signature: Bob Yuengling

According to the list, where was the most money spent?