| TRAVEL EXPENSE REPORT |
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| Bimonthly
Analysis |
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| DAILY EXPENSE
AVERAGES |
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BIMONTHLY AVERAGES |
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ITEMIZED EXPENSE AVERAGES |
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| MONDAY |
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$1,948.34 |
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BIMONTHLY AVERAGES |
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| TUESDAY |
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$ 787.33 |
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AIR, RAIL, BUS, ETC. |
|
$1,616.69 |
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| WEDNESDAY |
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$ 595.12 |
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TAXI, LIMOUSINE, LOCAL TRANS. |
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$ 441.49 |
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| THURSDAY |
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$ 684.42 |
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LODGING |
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$1,424.60 |
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| FRIDAY |
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$ 721.01 |
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MEALS & TIPS |
|
$
721.37 |
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| SATURDAY |
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$ -
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|
ENTERTAINMENT |
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$ 351.94 |
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| SUNDAY |
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$ -
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OTHER |
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$
180.12 |
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| TOTAL ITEMIZED EXPENSES |
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BIMONTHLY TOTALS |
| AIR,
RAIL, BUS, ETC. |
|
$1,236.00 |
| TAXI,
LIMOUSINE, LOCAL TRANS. |
|
$ 882.98 |
| LODGING |
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|
$2,849.20 |
| MEALS
& TIPS |
|
$1,442.74 |
| ENTERTAINMENT |
|
$ 351.94 |
| OTHER |
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$
360.24 |
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