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Thread: What "fraud" do you commit on expense reports to avoid questions?
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Old May 9, 2015 | 8:46 am
  #102  
Loren Pechtel
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Originally Posted by bigsilverjet
Per diem is the preferred method for employee company travel. Otherwise, you end up with some very interesting items being expensed. Check out the following top 5 list of expensed items:

http://expressexpense.com/blog/top-5...xpensed-items/

1. Clown Services – $250
2. $457 worth of Church’s Chicken
3. **Censored for forum**
4. **Censored for forum**
5. $13,000 Golf Membership
I'm going to guess all of these were about entertaining clients.
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