I am a sole member PLLC. I attended an event over the weekend out of state (hotel, meals, mileage, and the cost of the event itself).
I PAID for the event on 1/26 but attended on 4/13. The travel, meals, lodging all billed out on 4/13 and 4/14 (hotel was refundable, so didn't bill to my company card until 4/14) All expenses were on the company credit card.
