JOB 5 Monday, April 14Data file: Part 4 Sim ExpenseUpon returning from the National Chamber of Commerce meeting, Patti has asked to meet with you regarding her travel expense report. (Refer to Job 1 for the date and time of the meeting.) Refer to Patti's notes and complete the travel expense report form using the data file. Print one copy of the expense report for Patti to sign.

Expense Record for Patti Petruci Trip/Location National Chamber of Commerce Meeting New York, New york 4-6 4-7 4- 8 4-9 4-10 4- 11 Sunday Monday Tuesday Wednesday Thursday Friday Meals Hotel Hotel Hotel Hotel Taxi and $ 15.95 $132 $13200 $132.00 $132.00 tip $35.00 Hotel Food Food Food Food $132.00 $30.00 $ 41.85 $55.50 $58.75 Food $29.75 Airfare Registration Taxi and $200.00 $325.00 for meeting tip Video $250.00 $15.00 tapes and books for Taxi and chamber tip Copying use $35.00 documents $8.15 Notes Please prepare a travel expense report form for me to sign as soon as possible. I'll attach the receipts when I sign the form. My cash advance was $ 1,000.00 Thanks Patti