The "Itemized Expenses" table located on the Expense Report view is provided to store travel expense data for an unlimited number of itemized categories. Enter a description and an amount for each applicable category in the repeating panel. These values should reflect the total costs incurred for each line item listed for the current travel log.
TIP: The drop-down list for the description field will grow as custom data is entered.
NOTE: "Mileage Expenses" are not (and should not) be included in the repeating panel for itemized expenses. Mileage costs are automatically incorporated into the expense report total.