hai
Hello there! You're talking to the customer executive. How may I help you today?
facing the server error
I'm sorry, you've approached a wrong department, I can help you with the financial support of reimbursement.
oh sorry that's my mistake i would like to get  my  travel expenses reimbursed
Sure thing! Could you please help me with the expense amount please?
yes sure thanks the cost of expenses $ 254
Awesome! May I know the components of bill please?
its hotel
Do you mean that $254 is just the hotel expense?
yes sure
All right! I'll get this done for you in a snap. Any other questions for me?
no thanks for your help
Great! Thanks for having a live chat. Have a nice day!