Travel Expense Report
Name: Chris Huston
Company: Polar Leasing
Departure Date: June 16, 2025[262]
Company: Polar Leasing
Departure Date: June 16, 2025[262]
What was this trip for?
Attended the BIO International Conference
Per Diem M&IE
Zip Code: 02210 | (M&IE Value: $92)
First Day: June 16, 2025 | Last Day: June 19, 2025
Total Days: 4
Location Subtotal: $322.00
M&IE Total: $322.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
33
Airfare:
690.13
Baggage:
Reimbursable
Total Company Expenses: $953.36
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
1394.43
Reimbursable
Total Company Lodging / Meals Expenses: $1,394.43
Per Diem M&IE Total: $322.00
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:
$322.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$2,347.79
Expense Report Combined Total:
$2,669.79
Office Notes: