Travel Expense Report
Name: Patrick Smith
Company: Polar King
Departure Date: June 2, 2025[262]
Company: Polar King
Departure Date: June 2, 2025[262]
What was this trip for?
Space Tech Expo 2025 attended
Long Beach CA June 2 to 5th, 2025
Per Diem M&IE
Zip Code: 90831 | (M&IE Value: $86)
First Day: June 2, 2025 | Last Day: June 5, 2025
Total Days: 4
Location Subtotal: $301.00
M&IE Total: $301.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
40
Airfare:
796.37
Baggage:
Reimbursable
Total Company Expenses: $1,017.73
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
963.37
Reimbursable
Total Company Lodging / Meals Expenses: $963.37
Per Diem M&IE Total: $301.00
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:
$301.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$1,981.10
Expense Report Combined Total:
$2,282.10
Office Notes: