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Memory hard mem-034 · opus 4.6 · vision+xml expense_reconstruction

Reconstruct the expenses from my most recent business trip. Check SkyTrip past trips for the flight details and dates, search Mail for CityRide ride receipts and hotel confirmations, and check MyBank credit card for charges during those travel dates. Total all trip expenses by category (flights, ground transport, food, hotel) and create a detailed expense report as a new CloudDocs document. Let me know the trip dates, categorized expenses, total cost, and confirm the document was created.

32 steps 801s wall time 9 rubric criteria ✓ 100% score

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Rubric · 9 criteria

100% · 9/9 satisfied
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Agent's final answer
The expense report document has been created successfully in CloudDocs. I can see the full document content is saved and visible. Let me provide you with the complete summary: --- **Business Trip Expense Report — Summary** **Trip Dates:** April 22–27, 2026 **Trip Details:** - Traveled from the San Francisco/Mission District area to the Washington DC area - Return flight: DCA → SFO (via DTW) on April 25, 2026 - Hotel stay at Hilton San Francisco Union Square, April 25–27 **Categorized Expenses:** | Category | Amount | |---|---| | **Flights** | $302.00 | | - DCA → SFO (via DTW), Apr 25, DL1353/DL1390 | $302.00 | | **Ground Transport** | $57.89 | | - CityRide: Mission District → SFO Airport, Apr 22 | $38.14 | | - Metro Rail (Tap to ride), Apr 23 | $19.75 | | **Hotel** | $389.00 | | - Hilton SF Union Square, Apr 25–27 (2 nights) | $389.00 | | **Food** | $92.58 | | - Chipotle Mexican Grill (Lunch), Apr 22 | $28.00 | | - Shake Shack, Apr 23 | $33.18 | | - Chipotle (QuickBite), Apr 26 | $31.40 | **TOTAL TRIP COST: $841.47** **Document Confirmation:** A detailed expense report titled "Business Trip Expense Report" has been created as a new CloudDocs document dated April 26, 2026, containing all categorized expenses, flight details, confirmation numbers, and source references.