You return from a business trip and need to add receipts to your expense report. You should have a receipt for each event following receipts:

Round$-$trip flight

Rental car

Conference registration fee

Breakfast with investors

$\backslash$table$[[,$Wednesday Schedule,Thursday Schedule$],[9$ to $10$ a$.$m$.,$Arriving flight,$8$ a$.$m$.,$Coffee with coworkers$]]$

port Problem