It lists dollars for each leg of your flight, along with other pertinent information. Tickets that show itinerary's and boarding passes are not valid receipts. Rental Car Required if Rental car utilized. Show any rental car expenses on the day that you turn the car back to the rental company. That is the day that you actually incur the expenses and agrees with the date on the receipt.
Receipt is required.
Conference Required if any Conference expenses were incurred. A completed Business Conference Expense Report form must be attached if any expenses are shown on this line. Receipts are required. List your gas purchases on this line by day of purchase. Any ATM charges for cash advances will go on this line.