Need Expense table that stores the itemization details

Content

I am trying to create a BIP report that shows the Itemization data for accommodation expense type like Hotel Room Rate , Hotel Room Tax etc where the daily room rate is varying on multiple days in some instances. The EXM_CREDIT_CARD_TRXNS table has the summarized data for the total bill amount but I am looking for the detailed itemization data entered by the user while creating the expense report.

Version

21B