Dear [Recipient's Name], I am writing to provide a detailed expense account statement for the past [time period], as requested. Please find below a breakdown of the expenses incurred during this period for your reference: 1. Travel Expenses: — Airfare: [Amount— - Transportation (car rental, taxi fares, etc.): [Amount] — Accommodation: [Amount— - Meals: [Amount] — Other travel-related expenses: [Amount] 2. Business Meeting Expenses: — Venue rental: [Amount— - Catering: [Amount] — Audiovisual equipment: [Amount— - Miscellaneous expenses: [Amount] 3. Office Supplies: — Stationery: [Amount— - Printing and photocopying: [Amount] — Equipment maintenance: [Amount— - Miscellaneous office supplies: [Amount] 4. Communication Expenses: — Phone bills: [Amount— - Internet charges: [Amount] — Postage and courier services: [Amount] — Other communication expenses: [Amount] 5. Entertainment Expenses: — Client dinners: [Amount— - Team building activities: [Amount] — Business event tickets: [Amount— - Other entertainment expenses: [Amount] 6. Miscellaneous Expenses: — Bank fees: [Amount— - Subscriptions: [Amount] — Memberships: [Amount— - Other miscellaneous expenses: [Amount] It is important to note that all the expenses mentioned above are duly supported by receipts and documentation, as required by our expense management policy. Additionally, please find attached copies of these supporting documents for your review. Should you require any further information or have any specific queries regarding the expense account statement, please do not hesitate to contact me. I will be happy to assist you. Thank you for your attention to this matter. Your timely approval of these expenses would be greatly appreciated. Sincerely, [Your Name] [Your Position] [Company Name] Keywords: Wyoming, sample letter, expense account statement, breakdown, travel expenses, business meeting expenses, office supplies, communication expenses, entertainment expenses, miscellaneous expenses, supporting documents, receipts, expense management policy, approval.