This document is an expense report submitted by Mark Briggs from the Office of Financial Services at The Ohio State University. It details expenses incurred from June 2nd to June 10th including mileage reimbursement, meals, and hotel costs totaling $1,072.12. Mileage was reimbursed at $0.55 per mile and expenses were incurred for transportation, lodging, and meals while traveling for work on various dates in early June.