Travel Expense Report
Name: Rob Henry
Company: Polar King
Departure Date: May 13, 2025[262]
Company: Polar King
Departure Date: May 13, 2025[262]
What was this trip for?
NRA set-up, work booth, tear down.
Per Diem M&IE
Zip Code: 60654 | (M&IE Value: $92)
First Day: May 13, 2025 | Last Day: May 21, 2025
Total Days: 9
Location Subtotal: $782.00
M&IE Total: $782.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
$189.00
Auto Rental:
$913.01
Rental Fuel:
$236.32
Taxi/Uber/Lyft:
Other Travel Expenses:
Hyatt Hotel Shipping and Receiving expense for booth materials:
$13.50
Lodging - Spring Hill Suites:
$3,751.24
Reimbursable
Taxi/Uber/Lyft:
$54.85
Total Company Expenses: $5,103.07
Total Reimbursable Travel Expenses: $54.85
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $782.00
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:
$782.00
Travel/Lodging/OTHER:
$54.85
Company Card Total:
$5,103.07
Expense Report Combined Total:
$5,939.92
Office Notes: