Travel Expense Report
Name: michael bendele
Company: Polar Leasing
Departure Date: June 24, 2025, June 25, 2025, June 26, 2025[262]
Company: Polar Leasing
Departure Date: June 24, 2025, June 25, 2025, June 26, 2025[262]
What was this trip for?
Repairs and GPS on leasing units at depots in California, Oregon and Washington.
Per Diem M&IE
Zip Code: 84025 | (M&IE Value: $68)
First Day: June 24, 2025 | Last Day: June 24, 2025
Total Days: 1
Location Subtotal: $51.00
Zip Code: 89801 | (M&IE Value: $68)
First Day: June 25, 2025 | Last Day: June 25, 2025
Total Days: 1
Location Subtotal: $51.00
Zip Code: 95765 | (M&IE Value: $86)
First Day: June 26, 2025 | Last Day: June 29, 2025
Total Days: 4
Location Subtotal: $301.00
M&IE Total: $403.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Total Company Expenses:
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $403.00
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:
$403.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$0.00
Expense Report Combined Total:
$403.00
Office Notes: