Originally Posted by
Dave Noble
I cannot see anything in the OP's original post about wanting to fraudulently claim expenses
The complaint seemed solely that he booked for breakfast for 2, expecting it to be a total of EUR13 but it came in listed at a total of EUR28 - even though the total bill was correct
He said that he wouldn't have purchased at EUR28 and would have gone elsewhere for breakfast if he had known that it would itemise it at EUR28
There is nothing to say that the OP will even try to claim the incorrect amount
it is not about the OP, it is about the legal situation. The OP‘s concept has been made clear in post #12 and we are all positive that he never charged to rebranded breakfast charge as a “business package” to his expense bill. He only took these efforts to do nothing. If he charged it to his expense bill, however, I can only refer to my prior posts.