Travel Expense Report
Name: Aaron Bremer
Company: Thermodyne
Departure Date: September 19, 2025[262]
Company: Thermodyne
Departure Date: September 19, 2025[262]
What was this trip for?
Visiting a Texas Roadhouse location in Kyle, Tx.
Per Diem M&IE
Zip Code: 78610 | (M&IE Value: $80)
First Day: September 19, 2025 | Last Day: September 20, 2025
Total Days: 2
Location Subtotal: $120.00
M&IE Total: $120.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
22
Auto Rental:
172.47
Rental Fuel:
6.49
Taxi/Uber/Lyft:
Baggage:
Other Travel Expenses:
Tools needs for service:
21.39
Reimbursable
Total Company Expenses: $964.71
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
181.93
Reimbursable
Total Company Lodging / Meals Expenses: $181.93
Per Diem M&IE Total: $120.00
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:
$120.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$1,146.64
Expense Report Combined Total:
$1,266.64
Office Notes: