Travel Expense Report
Name: Adam Castleman
Company: Polar King
Departure Date: August 20, 2025[262]
Company: Polar King
Departure Date: August 20, 2025[262]
What was this trip for?
AJ's Pizza Customer Site Visit - Chesterton, IN. Customer asked me to come take measurements of site and do a needs assessment. Customer already owns a Polar King from 2015. Wants us to buy back current unit and get a larger Polar King unit.
Per Diem M&IE
Zip Code: 46815 | (M&IE Value: $68)
First Day: August 20, 2025 | Last Day: August 20, 2025
Total Days: 1
Location Subtotal: $51.00
M&IE Total: $51.00
Travel Expenses
COMPANY CREDIT CARD
Auto Rental:
52.43
Rental Fuel:
25.46
Taxi/Uber/Lyft:
Reimbursable
Total Company Expenses: $77.89
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses: $0.00
Per Diem M&IE Total: $51.00
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:
$51.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$77.89
Expense Report Combined Total:
$128.89
Office Notes: