Travel Expense Report



Name: Barry Tippmann
Company: Polar King Mobile
Departure Date: August 26, 2025[262]
What was this trip for?


NATDA Show



Per Diem M&IE

Zip Code: 37203 | (M&IE Value: $86)
First Day: August 26, 2025 | Last Day: August 28, 2025

Total Days: 3

Location Subtotal: $215.00


M&IE Total: $215.00

Travel Expenses

COMPANY CREDIT CARD

Reimbursable
Miles: 832 @.70
$582.40

Total Company Expenses:

Total Reimbursable Travel Expenses: $582.40

Lodging / Meals

COMPANY CREDIT CARD
Reimbursable

Total Company Lodging / Meals Expenses:

Per Diem M&IE Total: $215.00

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:
$215.00
Travel/Lodging/OTHER:
$582.40
Company Card Total:
$0.00
Expense Report Combined Total:
$797.40

Office Notes:


Mileage Log

Car Make and Model: Toyota Tundra Odometer Start Date: August 26, 2025 Odometer End Date: August 28, 2025 Business Purpose: NATDA Show
Date
Destination
Start Odometer
End Odometer
Total
August 26, 2025
201 8th Ave S Nashville, TN 37203
40152
40984
832