Travel Expense Report
Name: Dan Parsenow
Company: Polar King
Departure Date: September 14, 2025[262]
Company: Polar King
Departure Date: September 14, 2025[262]
What was this trip for?
PK AZA Trade Show
Per Diem M&IE
Zip Code: 33767 | (M&IE Value: $80)
First Day: September 14, 2025 | Last Day: September 20, 2025
Total Days: 7
Location Subtotal: $520.00
M&IE Total: $520.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
41.00
Auto Rental:
430.45
Rental Fuel:
29.37
Taxi/Uber/Lyft:
Reimbursable
Airfare:
408.36
Total Company Expenses: $500.82
Total Reimbursable Travel Expenses: $408.36
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Personal Lodging:
1405.73
Total Company Lodging / Meals Expenses: $0.00
Per Diem M&IE Total: $520.00
Total Reimbursable Lodging: $1,405.73
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:
$520.00
Travel/Lodging/OTHER:
$1,814.09
Company Card Total:
$500.82
Expense Report Combined Total:
$2,834.91
Office Notes: