Travel Expense Report
Name: Timothy Hinton
Company: Polar Leasing
Departure Date: July 19, 2025, July 22, 2025[262]
Company: Polar Leasing
Departure Date: July 19, 2025, July 22, 2025[262]
What was this trip for?
Flew to Houston on 7/19 for Texas Restaurant Show. Was there from 7/19-7/21. Flew back to FTW the morning of 7/22.
Per Diem M&IE
Zip Code: 77010 | (M&IE Value: $80)
First Day: July 19, 2025 | Last Day: July 21, 2025
Total Days: 3
Location Subtotal: $200.00
Zip Code: 46835 | (M&IE Value: $68)
First Day: July 22, 2025 | Last Day: July 22, 2025
Total Days: 1
Location Subtotal: $51.00
M&IE Total: $251.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
44.00
Airfare:
383.37
Baggage:
Reimbursable
Total Company Expenses: $499.22
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
810.81
Reimbursable
Total Company Lodging / Meals Expenses: $810.81
Per Diem M&IE Total: $251.00
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:
$251.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$1,310.03
Expense Report Combined Total:
$1,561.03
Office Notes: