Travel Expense Report
Name: Danny Gaviria
Company: Polar King Mobile
Departure Date: September 14, 2025[262]
Company: Polar King Mobile
Departure Date: September 14, 2025[262]
What was this trip for?
NATM 2025 Tradeshow
Per Diem M&IE
Zip Code: 73109 | (M&IE Value: $80)
First Day: September 14, 2025 | Last Day: September 18, 2025
Total Days: 5
Location Subtotal: $360.00
M&IE Total: $360.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Parking / Toll Fees:
140
Taxi/Uber/Lyft:
48.24
Airfare:
$514.37
Total Company Expenses:
Total Reimbursable Travel Expenses: $702.61
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Personal Lodging:
498.60
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $360.00
Total Reimbursable Lodging: $498.60
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:
$360.00
Travel/Lodging/OTHER:
$1,201.21
Company Card Total:
$0.00
Expense Report Combined Total:
$1,561.21
Office Notes: