Been staying in a hotel for a week while on detached duty... I claimed DS for food (Up to Â£21 a day receipted actuals) and provided the reciepts with the claim... The claim was rejected because 2 of the reciepts were from an indian and a thai but the bills were not itemised...My RAOWO said I could have spent it all on beer not food!!... I was driving by the way!!.... I can't find anywhere in the regs where it says it must be an itemised receipt.. Am Â£42 out of pocket is this right?? Or is he being a twat!!