Travel Expense Report
Name: connor trast
Company: Interstate Cold Storage
Departure Date: [262]
Company: Interstate Cold Storage
Departure Date: [262]
What was this trip for?
Col1: new UPS for camera server
Col2: 1/2 rewiring/new camera runs
Per Diem M&IE
Zip Code: | (M&IE Value: $)
First Day: | Last Day:
Total Days: 1
Location Subtotal: $0.00
M&IE Total: $0.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 321 @.70
$224.70
Total Company Expenses:
Total Reimbursable Travel Expenses: $224.70
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
breakfast:
8.78
Lunch:
10.48
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $19.26
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$0.00
Travel/Lodging/OTHER:
$243.96
Company Card Total:
$0.00
Expense Report Combined Total:
$243.96
Office Notes:
Mileage Log
Car Make and Model: toyota tacoma Odometer Start Date: Odometer End Date: Business Purpose: New camera wire runs/ camera server maintenanceDate
Destination
Start Odometer
End Odometer
Total
July 10, 2025
ICS Coumbus
58944
59265
321