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08/18/2006 06:38 5038721900 LN'RR SLff'T PORT PAGE 03/06 <br /> UPRR. Employee Site Business & Travel ExpEnse Page 3 of 3 <br /> i <br /> ~ISTRI~UTI~N <br /> Expense Type Cost Center Gast Cade wa soh ~ Amount <br /> i <br /> i Meal (breakfast) 65749 aoa~ 84210 OQ4 10.50 <br /> Meal (Dinner) BS709 0021 84210 004 2}.40 <br /> Meal (Lunch} 85709 0021 8~1~210 004 13.45 <br /> Meal (Lunch) BS709 0421 86036 044 15.35 <br /> Meal(Lunchy RE009 $6285 043 7.72 <br /> <br /> i <br /> Total 71.42 <br /> . <br /> <br /> i <br /> <br /> i <br /> No MIIeQ 4 Re <br /> g port retard wes found. <br /> hops:l/ho1x~Q.www.uprr.comlpestsec~uelFEVievsrLJp~,ateCantmller <br /> jas?peId=OU404071718~... $/t 8/2p4$ <br /> _ _ <br /> <br />