Travel Expense Report
Name: Clint Foor
Company: Polar King
Departure Date: [262]
Company: Polar King
Departure Date: [262]
What was this trip for?
Multiple trips to pick up parts for SpaceX sliding roof project
Per Diem M&IE
Zip Code: | (M&IE Value: $)
First Day: | Last Day:
Total Days: 1
Location Subtotal: $0.00
M&IE Total: $0.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 86 @.70
$60.20
Total Company Expenses:
Total Reimbursable Travel Expenses: $60.20
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $0.00
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:
$0.00
Travel/Lodging/OTHER:
$60.20
Company Card Total:
$0.00
Expense Report Combined Total:
$60.20
Office Notes:
Mileage Log
Car Make and Model: Ford F150 Odometer Start Date: May 13, 2025 Odometer End Date: May 14, 2025 Business Purpose: parts pick up for SpaceX at multiple storesDate
Destination
Start Odometer
End Odometer
Total
May 14, 2025
Meyer Plastics, Tractor Supply, Lowes
162869
162955
86