Travel Expense Report
Name: connor trast
Company: Interstate Cold Storage
Departure Date: July 15, 2025[262]
Company: Interstate Cold Storage
Departure Date: July 15, 2025[262]
What was this trip for?
Col2: 2/2 Finish running wire and adding new cameras for Columbus 2
Per Diem M&IE
Zip Code: 43228 | (M&IE Value: $80)
First Day: July 15, 2025 | Last Day: July 15, 2025
Total Days: 1
Location Subtotal: $60.00
M&IE Total: $60.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 319 @.70
$223.30
Total Company Expenses:
Total Reimbursable Travel Expenses: $223.30
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $60.00
Total Reimbursable Lodging:
Miscellaneous Expenses
COMPANY CREDIT CARD
Reimbursable
Breakfast:
6.29
Lunch:
11.43
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $17.72
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$60.00
Travel/Lodging/OTHER:
$241.02
Company Card Total:
$0.00
Expense Report Combined Total:
$301.02
Office Notes:
Mileage Log
Car Make and Model: toyota tacoma Odometer Start Date: Odometer End Date: Business Purpose: Finish running wires for replacement and new cameras (refer to Don if needed)Date
Destination
Start Odometer
End Odometer
Total
July 15, 2025
ICS Columbus 2
59356
59675
319