{
  "schemaVersion": 1,
  "family": "expense-reimbursement",
  "submitted": true,
  "fields": {
    "employee_name": "Jordan Rivera",
    "employee_email": "jordan.rivera@example.com",
    "expense_date": "2026-07-24",
    "category": "Travel",
    "currency": "CAD",
    "amount": "184.75",
    "receipt_reference": "RECEIPT-SAMPLE-0084",
    "business_purpose": "Rail travel to the sample accessibility workshop.",
    "manager_approval": true
  }
}