Travel Expense Report
Name: Jared Lung
Company: Polar King
Departure Date: May 17, 2025[262]
Company: Polar King
Departure Date: May 17, 2025[262]
What was this trip for?
2025 NRA Show in Chicago Illinois
Per Diem M&IE
Zip Code: 60654 | (M&IE Value: $92)
First Day: May 17, 2025 | Last Day: May 18, 2025
Total Days: 2
Location Subtotal: $138.00
M&IE Total: $138.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
36
Auto Rental:
167.27
Rental Fuel:
40.01
Taxi/Uber/Lyft:
Reimbursable
Total Company Expenses: $243.28
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $138.00
Total Reimbursable Lodging:
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:
$138.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$243.28
Expense Report Combined Total:
$381.28
Office Notes: