Travel Expense Report



Name: Todd Ellinger
Company: Polar King
Departure Date: May 1, 2025, May 1, 2025[262]
What was this trip for?


NRA Tradeshow



Per Diem M&IE

Zip Code: 60657 | (M&IE Value: $92)
First Day: May 1, 2025 | Last Day: May 4, 2025

Total Days: 4

Location Subtotal: $322.00


Zip Code: | (M&IE Value: $)
First Day: May 1, 2025 | Last Day: May 4, 2025

Total Days:

Location Subtotal:


M&IE Total: $322.00

Travel Expenses

COMPANY CREDIT CARD
Parking & Tolls:
Airfare:
Baggage:

Reimbursable
Miles: 600 @.70
$420.00

Total Company Expenses: $0.00

Total Reimbursable Travel Expenses: $420.00

Lodging / Meals

COMPANY CREDIT CARD
Reimbursable
Personal Lodging:
185

Total Company Lodging / Meals Expenses:

Per Diem M&IE Total: $322.00

Total Reimbursable Lodging: $185.00

Miscellaneous Expenses

COMPANY CREDIT CARD
Reimbursable
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $0.00

Expense Report Totals

Reimbursement:
Per Diem M&IE:
$322.00
Travel/Lodging/OTHER:
$605.00
Company Card Total:
$0.00
Expense Report Combined Total:
$927.00

Office Notes:


Mileage Log

Car Make and Model: Chevy Tahoe Odometer Start Date: May 1, 2025 Odometer End Date: May 4, 2025 Business Purpose: NRA Show
Date
Destination
Start Odometer
End Odometer
Total
May 1, 2025
Chicago
10000
10300
300
Business Purpose:
Date
Destination
Start Odometer
End Odometer
Total
May 4, 2025
Fort Wayne
10300
10600
300