Travel Expense Report
Name: Megan Beachler
Company: Interstate Cold Storage
Departure Date: July 8, 2025[262]
Company: Interstate Cold Storage
Departure Date: July 8, 2025[262]
What was this trip for?
SQF Training & Follow up @ FW West location
Per Diem M&IE
Zip Code: 46804 | (M&IE Value: $68)
First Day: July 8, 2025 | Last Day: July 8, 2025
Total Days: 1
Lunch Provided ($19): 1
Location Subtotal: $32.00
M&IE Total: $32.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 355 @.70
$248.50
Total Company Expenses:
Total Reimbursable Travel Expenses: $248.50
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $32.00
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:
$32.00
Travel/Lodging/OTHER:
$248.50
Company Card Total:
$0.00
Expense Report Combined Total:
$280.50
Office Notes:
Mileage Log
Car Make and Model: Subaru Forester Odometer Start Date: July 8, 2025 Odometer End Date: July 8, 2025 Business Purpose: SQF TrainingDate
Destination
Start Odometer
End Odometer
Total
July 8, 2025
ICS_Fort Wayne West location
176611
176786
175
Business Purpose: SQF Training
Date
Destination
Start Odometer
End Odometer
Total
July 8, 2025
Home
176786
176966
180