Travel Expense Report
Name: Barry Tippmann
Company: Polar King
Departure Date: July 7, 2025[262]
Company: Polar King
Departure Date: July 7, 2025[262]
What was this trip for?
Deliever Govi cover to Marion IN
Per Diem M&IE
Zip Code: | (M&IE Value: $)
First Day: July 7, 2025 | Last Day: July 7, 2025
Total Days: 1
Location Subtotal: $0.00
M&IE Total: $0.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 152 @.70
$106.40
Total Company Expenses:
Total Reimbursable Travel Expenses: $106.40
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:
$106.40
Company Card Total:
$0.00
Expense Report Combined Total:
$106.40
Office Notes:
Mileage Log
Car Make and Model: Toyota Tundra Odometer Start Date: July 7, 2025 Odometer End Date: July 7, 2025 Business Purpose: Deliver GOVI coverDate
Destination
Start Odometer
End Odometer
Total
July 7, 2025
Marion IN
40000
40152
152