{
  "data": {
    "Report_ID": "EXP-2026-0318",
    "Employee_name": "Chloé Dubois",
    "Employee_email": "chloe.dubois@acme-corp.example",
    "Department": "Sales",
    "Submission_date": "2026-09-14",
    "Period_start": "2026-09-07",
    "Period_end": "2026-09-11",
    "Status": "Approved",
    "Currency": "EUR",
    "Purpose": "Client visits in Lyon and Geneva",
    "Subtotal": 527.5,
    "Tax_amount": 52.75,
    "Total": 580.25,
    "Approved_by": "Michael Brandt",
    "Approval_date": "2026-09-16",
    "Notes": "Mileage is claimed separately.",
    "Expenses": [
      {
        "Date": "2026-09-07",
        "Description": "Train, Paris to Lyon",
        "Category": "Travel",
        "Vendor": "SNCF",
        "Amount": 89,
        "Payment_method": "Corporate card",
        "Receipt": "RCP-5512"
      },
      {
        "Date": "2026-09-08",
        "Description": "Hotel, 2 nights",
        "Category": "Lodging",
        "Vendor": "Hotel Le Royal Lyon",
        "Amount": 318,
        "Payment_method": "Corporate card",
        "Receipt": "RCP-5513"
      },
      {
        "Date": "2026-09-09",
        "Description": "Client lunch",
        "Category": "Meals",
        "Vendor": "Brasserie Georges",
        "Amount": 74.5,
        "Payment_method": "Corporate card",
        "Receipt": "RCP-5514"
      },
      {
        "Date": "2026-09-10",
        "Description": "Train, Lyon to Geneva",
        "Category": "Travel",
        "Vendor": "SBB",
        "Amount": 46,
        "Payment_method": "Personal card",
        "Receipt": "RCP-5515"
      }
    ]
  }
}