Dinner · Carbone Flagged · attendees

EXP-2026-04-1817 · $214.00 · submitted by Aisha Khan on Apr 17 · NYC-ENG · GL 6420 — Meals — Client

Decided against Policy v18

181 Thompson St · New York, NY
(212) 254-3000

Server 14 · Table 7

Apr 17, 2026 · 8:42 PM

Spicy Rigatoni Vodka32.00

Linguine Vongole38.00

Veal Parmesan62.00

Caesar Salad22.00

Negroni (x2)34.00

Subtotal188.00

Tax16.70

TOTAL214.00

Extracted fields

VendorCarbone 96

DateApr 17, 2026 99

Total$214.00 98

CurrencyUSD 99

Tax$16.70 82

CategoryMeals — Client user

AttendeesA. Khan, T. Murray, +2 unnamed 78

PurposeDinner with the Cogent partnership team after the Q2 review.

Meals over $150 require a complete attendee list. Two attendees on this receipt are unnamed.

rule: meals.attendees_required_over · threshold: $150.00 · attendees_named: 2 of 4

Note to submitter

Submitted

Apr 17 · 8:46 PM · iPhone · Aisha Khan

OCR complete

8 fields extracted, 2 below confidence threshold.

Apr 17 · 8:46 PM · 4.2s

Flagged by policy

meals.attendees_required_over · Policy v18.

Apr 17 · 8:46 PM

Assigned to Jess Romero

Default routing for Meals — Client over $150.

Apr 17 · 8:47 PM