{
  "version": 1,
  "meta": {
    "title": "Illustrative travel expense report",
    "employee": "Example Employee",
    "department": "Invented client visit"
  },
  "entries": [
    {
      "date": "2026-10-10",
      "merchant": "Example Rail",
      "purpose": "Invented client visit",
      "category": "Travel",
      "currency": "USD",
      "amount": "120.10",
      "payer": "employee",
      "reimbursable": true,
      "receipt": "EXAMPLE-01",
      "id": "sample1"
    },
    {
      "date": "2026-10-10",
      "merchant": "Example Hotel",
      "purpose": "Invented overnight stay",
      "category": "Lodging",
      "currency": "USD",
      "amount": "240.20",
      "payer": "company",
      "reimbursable": false,
      "receipt": "EXAMPLE-02",
      "id": "sample2"
    },
    {
      "date": "2026-10-11",
      "merchant": "Example Cafe",
      "purpose": "Illustrative personal item, excluded",
      "category": "Meals",
      "currency": "USD",
      "amount": "15.00",
      "payer": "employee",
      "reimbursable": false,
      "receipt": "",
      "id": "sample3"
    },
    {
      "date": "2026-10-11",
      "merchant": "Example Metro",
      "purpose": "Invented overseas meeting",
      "category": "Transport",
      "currency": "EUR",
      "amount": "8.50",
      "payer": "employee",
      "reimbursable": true,
      "receipt": "EXAMPLE-04",
      "id": "sample4"
    }
  ]
}