FlyerTalk Forums - View Single Post - What "fraud" do you commit on expense reports to avoid questions?
Old Nov 26, 2005 | 8:01 pm
  #67  
WonderDude
 
Join Date: Nov 2003
Location: Land of the Free
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My company does not reimburse for alcoholic beverages, but it also does not require itemized meal receipts. You can figure out the rest.
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