| Category | Total Amount | GST Amount | Transactions |
|---|---|---|---|
| Travel - Airfare | $8,450.00 | $768.18 | 6 |
| Accommodation | $5,200.00 | $472.73 | 8 |
| Meals & Entertainment | $3,850.00 | $350.00 | 12 |
| Computer & IT | $4,200.00 | $381.82 | 5 |
| Office Supplies | $1,890.00 | $171.82 | 15 |
| Marketing & Advertising | $2,340.00 | $212.73 | 4 |
| Vehicle Expenses (Fuel) | $1,980.00 | $180.00 | 18 |
| Professional Development | $3,200.00 | $290.91 | 3 |
| Telecommunications | $890.00 | $80.91 | 9 |
| Insurance | $1,700.00 | $154.55 | 2 |
| Other Business Expenses | $1,995.00 | $181.36 | 8 |
| TOTAL PURCHASES | $35,695.00 | $3,245.00 | 90 |
| Vehicle | Business KM | Rate/KM | Claim Amount |
|---|---|---|---|
| Toyota Camry (ABC-123) | 1,850 km | $0.88 | $1,628.00 |
| Ford Ranger (XYZ-789) | 2,350 km | $0.88 | $2,068.00 |
| TOTAL VEHICLE CLAIMS | 4,200 km | $3,696.00 |