Excuse me,here we have something to expain that it's accommodation and traffic expenses instead of our total allowablecosts.As for the catering ,we are going to to apply for reimbursement separately in a day or two since Fiona forgot to take the invice.
I'm sorry we just want to make it clear. These are not all our expenses, but only for housing and transportation. There's still dining expense. Fiona didn't bring along those receipts so we will apply for separate reimbursement a few days later.
Excuse me, we want to clarify a few things. This does not include all the expense reimbursement. Only hotel fees and transportation fees are included. Expense for dining has not been reported since Fiona forgot to bring the receipt, and we will apply for reimbursement of dining expense separately in a few days.
Sorry, we think that this is not all our cost rate and transportation, these are part of the expenses, catering, Fiona due to invoice didn't take two to reimburse alone