Travel Expense Report
Name: Danny Gaviria
Company: Polar King Mobile
Departure Date: July 17, 2025[262]
Company: Polar King Mobile
Departure Date: July 17, 2025[262]
What was this trip for?
Visiting Central Trailer Sales in MN
Per Diem M&IE
Zip Code: 55352 | (M&IE Value: $68)
First Day: July 17, 2025 | Last Day: July 18, 2025
Total Days: 2
Location Subtotal: $102.00
M&IE Total: $102.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Parking / Toll Fees:
70
Rental Fees:
225.63
Airfare:
526.38
Total Company Expenses:
Total Reimbursable Travel Expenses: $822.01
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Personal Lodging:
155.71
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $102.00
Total Reimbursable Lodging: $155.71
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:
$102.00
Travel/Lodging/OTHER:
$977.72
Company Card Total:
$0.00
Expense Report Combined Total:
$1,079.72
Office Notes: