CDM Smith Inc., Weekly Expense Report

Report Type Business Unit

Full Reimbursement CCI COR ISU

Per Diem NAU TSU$0.00

By signing this expense report , the employee certifies that all expenses comply with CDM Smith's expense reporting policies ,

Code of Ethics and Standards of Business Conduct , and client-specific policies for gifts and entertainment.

PAID BY EMPLOYEE $1,532.11

ADVANCE AMOUNT $0.00

Morris Jordan L Phoenix DUE TO EMPLOYEE(OR) $1,532.11LAST FIRST MI LOCATION SIGNATURE

91795 17-Oct-15 DUE TO CDM SMITHEMPLOYEE NUMBER WEEK ENDING DATE APPROVAL

Client and Purpose Expenses by Day Total By Total by

Project/Account 10/11/2015 10/12/2015 10/13/2015 10/14/2015 10/15/2015 10/16/2015 10/17/2015 Expense Project/

Client Project Subtask Per Diem LocationExp

Typ Expense Explanation Sun Mon Tue Wed Thu Fri Sat Type Account

9998 109843 2015.USECASES Boston, MA 1 Mileage (Home-Airport-Home) 12 miles EW

$6.90 $6.90 $13.80

9998 109843 2015.USECASES Boston, MA 3 Hotel $349.00 $349.00 $698.00

9998 109843 2015.USECASES Boston, MA 4 Subway & Parking $5.30 $27.00 $32.30

9998 109843 2015.USECASES Boston, MA 10 Airfare $621.20 $621.20

9998 109843 2015.USECASES Boston, MA 30 Meals $34.08 $18.73 $13.14 $65.95

9998 109843 2015.USECASES Boston, MA 41 Hotel Taxes $50.43 $50.43 $100.86

TOTALS $0.00 $0.00 $1,066.91 $418.16 $47.04 $0.00 $0.00 $1,532.11

Meeting with Object Theory

Expense Types

Page 1 FORWARD TO CORPORATE ACCOUNTING 10/16/2015