Travel Expense Report
Name: Bart Tippmann
Company: Polar Leasing
Departure Date: May 28, 2025, May 29, 2025[262]
Company: Polar Leasing
Departure Date: May 28, 2025, May 29, 2025[262]
What was this trip for?
Visit TX Hub
Per Diem M&IE
Zip Code: 76502 | (M&IE Value: $68)
First Day: May 28, 2025 | Last Day: May 29, 2025
Total Days: 2
Location Subtotal: $102.00
Zip Code: 78741 | (M&IE Value: $80)
First Day: May 29, 2025 | Last Day: May 30, 2025
Total Days: 2
Location Subtotal: $120.00
M&IE Total: $222.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Total Company Expenses:
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Personal Lodging:
455.42
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $222.00
Total Reimbursable Lodging: $455.42
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:
$222.00
Travel/Lodging/OTHER:
$455.42
Company Card Total:
$0.00
Expense Report Combined Total:
$677.42
Office Notes: