| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $405 |
| Other Expenses.1005 | Travel $29519 |
| Other Expenses.1012 | Insurance $103 |
| Other Expenses.1 | TRADE SHOW EXPENSES $107519 |
| Other Expenses.2 | LODGING $15256 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $9072 |
| Other Expenses.4 | MEETING EXPENSE $7746 |
| Other Expenses.5 | SOFTWARE AND ELECTRONICS $1437 |
| Other Expenses.6 | BANK AND CREDIT CARD CHARGES $1372 |
| Other Expenses.7 | MISCELLANEOUS EXPENSES $539 |
| Other Expenses.8 | SUPPLIES $419 |
| Other Expenses.9 | FUEL $376 |
| Other Expenses.11 | PARKING $122 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |