Travel Expense Report
Name: Michael Lovett
Company: Polar King
Departure Date: September 8, 2025, September 8, 2025[262]
Company: Polar King
Departure Date: September 8, 2025, September 8, 2025[262]
What was this trip for?
This Expense Report is for DSI.
Deliver loads 21171 & 21172 & setup PKI units A250413847 & A250413848 on site with Ben Tippmann & Mike Tippmann.
Per Diem M&IE
Zip Code: 23005 | (M&IE Value: $68)
First Day: September 8, 2025 | Last Day: September 12, 2025
Total Days: 5
Location Subtotal: $306.00
Zip Code: | (M&IE Value: $)
First Day: September 8, 2025 | Last Day: September 12, 2025
Total Days: 5
Location Subtotal: $0.00
M&IE Total: $306.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Total Company Expenses:
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $306.00
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:
$306.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$0.00
Expense Report Combined Total:
$306.00
Office Notes: