Hotel Itemization detail not showing up when approving

[robd1974]

I have an employee that itemized their hotel folio and separated meals and parking that were charged.  I am unable to see this breakdown when i review for approval (from accounting).  

I am attaching a word document that shows what he submitted versus what I see.

[robd1974]

it looks like i cannot attach

Employee Submitted this hotel itemization:

What I see when reviewing/approving:

[KKing]

Did you click on the little grey arrow next to the checkbox? That should show all the itemizations. 

[robd1974 · Accepted solution]

i did not know that existed.....i see it now, thank you