<?xml version="1.0" encoding="UTF-8"?>
<expenseReport
><expenses
><HeaderRow xmlns:xfa="http://www.xfa.org/schema/xfa-data/1.0/" xfa:dataNode="dataGroup"
/><expense
><description
>Taxi to Airport</description
><date
>2009-01-05</date
><category
>Transportation</category
><amount
>34.23</amount
><currency
>CAD</currency
></expense
><pageTotal
><pageSubtotal
>62.60</pageSubtotal
></pageTotal
><summary
><DecimalField1
>1219.90</DecimalField1
></summary
><expense
><description
>JavaScript reference manual to read during the flight.</description
><date
>2009-01-05</date
><category
>Miscellaneous</category
><amount
>54.45</amount
><currency
>CAD</currency
></expense
><expense
><description
>Meal in the departure lounge</description
><date
>2009-01-05</date
><category
>Meals</category
><amount
>15.12</amount
><currency
>CAD</currency
></expense
><expense
><description
>Taxi from airport to hotel</description
><date
>2009-01-05</date
><category
>Transportation</category
><amount
>45.90</amount
><currency
>USD</currency
></expense
><expense
><description
>Dinner</description
><date
>2009-01-05</date
><category
>Meals</category
><amount
>33.09</amount
><currency
>USD</currency
></expense
><expense
><description
>Tips</description
><date
>2009-01-05</date
><category
>Misc</category
><amount
>12.00</amount
><currency
>USD</currency
></expense
><expense
><description
>Hotel Day 1</description
><date
>2009-01-05</date
><category
>Accomodations</category
><amount
>189.22</amount
><currency
>USD</currency
></expense
><expense
><description
>Breakfast</description
><date
>2009-01-06</date
><category
>Meals</category
><amount
>13.74</amount
><currency
>USD</currency
></expense
><expense
><description
>Taxi to customer site</description
><date
>2009-01-06</date
><category
>Transportation</category
><amount
>21.30</amount
><currency
>USD</currency
></expense
><expense
><description
>Lunch</description
><date
>2009-01-06</date
><category
>Meals</category
><amount
>18.28</amount
><currency
>USD</currency
></expense
><expense
><description
>Dinner with customer representatives.&#xD;Group of 6 -- including CTO.</description
><date
>2009-01-06</date
><category
>Entertainment</category
><amount
>529.09</amount
><currency
>USD</currency
></expense
><expense
><description
>Taxi to hotel</description
><date
>2009-01-06</date
><category
>Transportation</category
><amount
>22.00</amount
><currency
>USD</currency
></expense
><pageSubtotal
>353.67</pageSubtotal
><expense
><description
>Hotel Day 2</description
><date
>2009-01-06</date
><category
>Accomodations</category
><amount
>189.22</amount
><currency
>USD</currency
></expense
><expense
><description
>Internet service fee at hotel</description
><date
>2009-01-06</date
><category
>Miscellaneous</category
><amount
>10.00</amount
><currency
>USD</currency
></expense
><expense
><description
>Breakfast</description
><date
>2009-01-07</date
><category
>Meals</category
><amount
>10.23</amount
><currency
>USD</currency
></expense
><expense
><description
>Taxi to airport</description
><date
>2009-01-07</date
><category
>Transportation</category
><amount
>23.55</amount
><currency
>USD</currency
></expense
><pageSubtotal
>803.63</pageSubtotal
><expense
><description
>Taxi home</description
><date
>2009-01-07</date
><category
>Transportation</category
><amount
>35.00</amount
><currency
>CAD</currency
></expense
></expenses
></expenseReport
>