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office expense, much like coffee for the break room
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It matters if this is meals brought onsite, out in restaurants, or while the employee is out of the office entirely, the reason for the meal, and if anyone else is part of the meal session.
It is not Expense until the details are known.
Meal bought for employees while attending a conference, because lunch wasn't provided. However, the meal was purchased off campus, before returning to the conference. Employees and owner only.
How should this meal be categorized?
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