Spendly/Receipt Maker

Company / Seller Info

Live PreviewRCT-K6BW4TE3
pending

Vanguard Group Holdings

1000 Corporate Center Atlanta, GA 30301

(404) 555-1313

[email protected]

RECEIPT
pending

RCT-K6BW4TE3

04/17/2026

Bill To

Ryan Foster

Finance Department Vanguard Group Holdings

[email protected]

DescriptionQtyPriceTotal
Travel — Fuel1$45.00$45.00
Meals — Client Lunch1$62.00$62.00
Accommodation — 1 Night1$120.00$120.00
Subtotal$227.00
Total$227.00

Payment: Cash

Notes

Expense claim submitted for reimbursement. Receipts attached.

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