Travel Expense Report
Name: Jared Lung
Company: Polar King
Departure Date: September 4, 2025[262]
Company: Polar King
Departure Date: September 4, 2025[262]
What was this trip for?
Customer site visit (Bruce's Foodland). In Fort Payne, AL.
Per Diem M&IE
Zip Code: 35967 | (M&IE Value: $68)
First Day: September 4, 2025 | Last Day: September 5, 2025
Total Days: 2
Location Subtotal: $102.00
M&IE Total: $102.00
Travel Expenses
COMPANY CREDIT CARD
Auto Rental:
$167.27
Rental Fuel:
99.03
Taxi/Uber/Lyft:
Reimbursable
Total Company Expenses: $266.30
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
163.89
Reimbursable
Total Company Lodging / Meals Expenses: $163.89
Per Diem M&IE Total: $102.00
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:
$102.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$430.19
Expense Report Combined Total:
$532.19
Office Notes: