Reimbursement
Date Description Amount
Nov 4, 2025
Dinner
1
-$41.74
S
Nov 4, 2025
Booking- Rental Car
1
-$126.08
S
Nov 4, 2025
Transporation
1
-$165.60
S
Oct 31, 2025
January Lodging at Q-Center
1
-$641.32
S
Oct 31, 2025
Transporation
1
-$70.72
S
Oct 31, 2025
September Lodging- Q-Center
1
-$641.32
S
Oct 29, 2025
Lyft to airport
1
-$15.29
J
Oct 29, 2025
Hotel
1
-$655.30
J
Oct 29, 2025
Flight
1
-$155.95
J
Oct 29, 2025
IFS Training Deposit
1
-$500.00
J
Oct 29, 2025
Hotel expense
1
-$128.60
J
Oct 29, 2025
Transportation
1
-$40.94
J
Oct 29, 2025
Training Tuition Balance
1
-$4,400.00
J
Oct 29, 2025
Lodging
1
-$642.00
J
Oct 29, 2025
Reserve Parking
1
-$45.00
J
Oct 29, 2025
Transportation
1
-$33.92
J