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?
Col2: 2/2 wire runs, new camera setup
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: 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: $0.00
Total Reimbursable Lodging:
Miscellaneous Expenses
COMPANY CREDIT CARD
Reimbursable
Breakfast:
6.79
Lunch:
11.43
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $18.22
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$0.00
Travel/Lodging/OTHER:
$241.52
Company Card Total:
$0.00
Expense Report Combined Total:
$241.52
Office Notes:
Mileage Log
Car Make and Model: toyota tacoma Odometer Start Date: Odometer End Date: Business Purpose: Col2: 2/2 wire runs, camera setupDate
Destination
Start Odometer
End Odometer
Total
July 15, 2025
ICS Columbus 2
59356
59675
319