Travel Expense Report
Name: Michael Bendele
Company: Polar Leasing
Departure Date: June 23, 2025[262]
Company: Polar Leasing
Departure Date: June 23, 2025[262]
What was this trip for?
Rental repairs and GPS installation/ swaps and depots in California, Oregon and Washington
Per Diem M&IE
Zip Code: 84047 | (M&IE Value: $80)
First Day: June 23, 2025 | Last Day: June 23, 2025
Total Days: 1
Location Subtotal: $60.00
M&IE Total: $60.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Total Company Expenses: $0.00
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
148.69
Reimbursable
Total Company Lodging / Meals Expenses: $148.69
Per Diem M&IE Total: $60.00
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:
$60.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$148.69
Expense Report Combined Total:
$208.69
Office Notes: