Travel Expense Report
Name: Dan Parsenow
Company: Polar King
Departure Date: July 30, 2025[262]
Company: Polar King
Departure Date: July 30, 2025[262]
What was this trip for?
International Produce Conference
Per Diem M&IE
Zip Code: 93940 | (M&IE Value: $92)
First Day: July 30, 2025 | Last Day: August 2, 2025
Total Days: 4
Location Subtotal: $322.00
M&IE Total: $322.00
Travel Expenses
COMPANY CREDIT CARD
Airfare:
821.36
Baggage:
70.00
Reimbursable
Total Company Expenses: $1,026.26
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
1432.05
Reimbursable
Total Company Lodging / Meals Expenses: $1,432.05
Per Diem M&IE Total: $322.00
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:
$322.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$2,458.31
Expense Report Combined Total:
$2,780.31
Office Notes: