Analyze the Expense Reimbursement Request Submitted by an Employee for Possible

Analyze the expense reimbursement request submitted by an employee for possible red flags. Explain why each red flag should be investigated further.
$\begin{array}{|c|c|c|c|c|c|c|}\hline\text { Transaction} & \text {Category }&\text { Amount} & \text {Vendor} & \text {Date} & \text {Description }&\text { Transaction Type} \\\hline 1& \text {Flight} & \$ 625.00 & \text {Emirates} & 1 / 12 / 202 \mathrm{X} &\text { Round Trip Flight from DCA to LAX }&\text { Credit Card} \\\hline2 & \text {Hotel }& \$ 544.25 & \text {Hilton} & 1 / 15 / 202 \mathrm{X} &\text { Hotel for 3 Nights in LA @ 175/night }&\text { Credit Card} \\\hline 3& \text {Meals }& \$ 38.50 & \text {Uber Eats} & 1 / 11 / 202 X &\text {Dinner} & \text {Credit Card} \\\hline4 & \text {Meals }& \$ 19.25 & \text {Hilton} &1 / 12 / 202 \mathrm{X} & \text {Buffet Breakfast at Hotel }& \text {Cash} \\\hline 5&\text { Parking} & \$ 45.00 & \text {DCA} & 1 / 15 / 202 \mathrm{X} &\text { Parking for 3 Days at DCA} &\text { Cash} \\\hline6 & \text {Travel} & \$ 22.35 & \text {Uber} & 1 / 12 / 202 \mathrm{X} &\text { Uber to the Airport }& \text {Credit Card }\\\hline\end{array}$