test-fixtures/sample-meal-receipt.md

# R1 — Sample meal receipt (fictional test fixture)

This is synthetic evidence for the bundled sample audit, not a real receipt or proof of an actual purchase.

- Receipt ID: R1
- Vendor: Example Restaurant (fictional)
- Date: 2026-08-07
- Matter number: ACM-042
- Invoice entry: 006
- Currency: USD
- Attendees: 2 (one client representative and Alex Reed)

## Itemized meal

- Meal for client representative: $90.00
- Meal for Alex Reed: $90.00
- Tax, gratuity and other charges: $0.00
- Total: $180.00
- Entertainment: none

## Audit use

Under [GL-5 — Expenses and meal cap](sample-outside-counsel-guidelines.md#rule-gl-5-expenses-and-meal-cap), the reimbursable cap is 2 × $75.00 = $150.00. The supported expense adjustment is −$30.00.

This receipt supports the meal amount and attendee count only. It does not establish the legal work performed during dinner or authorize the separate $45.00 time charge; that charge remains subject to narrative review.