Bizarre expense approvals

I seriously want to know what is the most bizarre thing you guys have managed to expense that the finance team just blindly approved. I once submitted a bill for a massive order of dog food because I accidentally uploaded the wrong pdf instead of my monthly broadband bill... the crazy part is my manager just hit approve and the money hit my account a few days later I literally didn't even realize till I was checking my claims history later that month. It made me realize nobody is actually opening these receipts unless the amount crosses some magical threshold or maybe the finance guys are just as checked out as the rest of us. What's the wildest thing you got reimbursed for?