Hello! I'm a new admin and was wondering if any of you could tell me how to get the comments portion of transactions added to the the expense report.

For instance, if there are 3 transactions  to "office supplies" I want to be able to see specifically what those were ie: printer (higher dollar amount) versus stapler (lower dollar amount) so that we can see it's being expensed properly. I hope this makes sense lol I have to present to the VP in a little over a week so your help is greatly appreciated!