Travel Expense Report
Name: Adam Castleman
Company: Polar King
Departure Date: September 15, 2025, September 15, 2025[262]
Company: Polar King
Departure Date: September 15, 2025, September 15, 2025[262]
What was this trip for?
NATM Trailer Expo with Polar King Mobile. Trade show.
Per Diem M&IE
Zip Code: 73109 | (M&IE Value: $80)
First Day: September 15, 2025 | Last Day: September 18, 2025
Total Days: 4
Location Subtotal: $300.00
Zip Code: | (M&IE Value: $)
First Day: September 15, 2025 | Last Day: September 18, 2025
Total Days: 4
Location Subtotal: $0.00
M&IE Total: $300.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
44
Baggage:
Reimbursable
Taxi/Uber/Lyft:
44.50
Total Company Expenses: $733.37
Total Reimbursable Travel Expenses: $44.50
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
574.06
Reimbursable
Total Company Lodging / Meals Expenses: $574.06
Per Diem M&IE Total: $300.00
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:
$300.00
Travel/Lodging/OTHER:
$44.50
Company Card Total:
$1,307.43
Expense Report Combined Total:
$1,651.93
Office Notes: