mem-034

Reconstruct the expenses from my most recent business trip. Check SkyTrip past trips for the flight details and dates, search Mail for CityRide ride receipts and hotel confirmations, and check MyBank credit card for charges during those travel dates. Total all trip expenses by category (flights, ground transport, food, hotel) and create a detailed expense report as a new CloudDocs document. Let me know the trip dates, categorized expenses, total cost, and confirm the document was created.