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Client Dinner - Meridian Corp

ID: EXP-002

Expense Details

Amount

$285.00

Status

Reimbursed

Category

Entertainment

Date Submitted

February 12, 2026

Submitted By

David Park

Department

Sales

Approved By

James Carter

Description

Dinner with Meridian Corp stakeholders to discuss Q2 contract renewal

Receipt

View Receipt

Approval Workflow

Submitted

Expense submitted for review

Manager Review

Reviewed by department manager

Finance Approval

Approved by finance team

4

Reimbursement

Payment processed