Travel Expense Report
Name: Connor Trast
Company: Interstate Cold Storage
Departure Date: [262]
Company: Interstate Cold Storage
Departure Date: [262]
What was this trip for?
Setting up a deck for new employee at ICS Columbus II
Per Diem M&IE
Zip Code: | (M&IE Value: $)
First Day: | Last Day:
Total Days: 1
Location Subtotal: $0.00
M&IE Total: $0.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 326 @.70
$228.20
Total Company Expenses:
Total Reimbursable Travel Expenses: $228.20
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $0.00
Total Reimbursable Lodging:
Miscellaneous Expenses
COMPANY CREDIT CARD
Reimbursable
Breakfast:
4.63
Lunch:
18
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $22.63
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$0.00
Travel/Lodging/OTHER:
$250.83
Company Card Total:
$0.00
Expense Report Combined Total:
$250.83
Office Notes:
Mileage Log
Car Make and Model: Toyota Tacoma Odometer Start Date: Odometer End Date: Business Purpose: New employee setup/ Misc small problem fixesDate
Destination
Start Odometer
End Odometer
Total
September 10, 2025
62039
62365
326