"Food and Drink"
Many moons ago I worked for a large international bank, a Swiss bank. I had travelled to London for a work conference of some sort. After the meetings one day, one of the guys wanted to go out for dinner and drinks. All good so far, he expensed that bit. After that he wanted to go to a strip club, he was lightly intoxicated. We jumped into a mini cab and went to one of his favorites. At this point I'm really tired from the jet lag and all day meetings, but he is rearing to go. He had apparently spent all of his cash shortly after we got there and asked me for some. I didn't have much, and was in no mood to pay for his entertainment out of pocket so I had the bar tender give me cash on the company card. I ended up doing that 2 more times, total somewhere north of £500. I had the bartender give me a receipt for "Food and Beverage" and submitted it with my expense report. Turns out the expense report went to the person I was with for approval, no muss, no fuss, I was reimbursed.
Side note, he was so drunk after he didn't know his address. We ended up in another minicab driving around a neighborhood until he thought he was on his street then I kicked him out of the cab to figure it out and went back to my hotel. Cab rides were expansible with a receipt, so I got a bunch from the cabbie. It was pretty well known you could cover random things just by submitting a cab receipt. I usually came out ahead of the game by the end of a trip.