Travel Expense Report
Name: Duane Waterman
Company: Polar Leasing
Departure Date: July 19, 2025[262]
Company: Polar Leasing
Departure Date: July 19, 2025[262]
What was this trip for?
Trade Show - Texas Restaurant Show
Per Diem M&IE
Zip Code: 77010 | (M&IE Value: $80)
First Day: July 19, 2025 | Last Day: July 22, 2025
Total Days: 4
Location Subtotal: $280.00
M&IE Total: $280.00
Travel Expenses
COMPANY CREDIT CARD
Airfare:
876.36
Baggage:
Reimbursable
Total Company Expenses: $991.33
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
829.16
Reimbursable
Total Company Lodging / Meals Expenses: $829.16
Per Diem M&IE Total: $280.00
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:
$280.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$1,820.49
Expense Report Combined Total:
$2,100.49
Office Notes: