Travel Expense Report
Name: Barry Tippmann
Company: Polar King Mobile
Departure Date: September 16, 2025[262]
Company: Polar King Mobile
Departure Date: September 16, 2025[262]
What was this trip for?
NATM Show
Per Diem M&IE
Zip Code: 73102 | (M&IE Value: $80)
First Day: September 16, 2025 | Last Day: September 18, 2025
Total Days: 3
Location Subtotal: $200.00
M&IE Total: $200.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Taxi/Uber/Lyft:
61.77
Total Company Expenses:
Total Reimbursable Travel Expenses: $61.77
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses: $0.00
Per Diem M&IE Total: $200.00
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:
$200.00
Travel/Lodging/OTHER:
$61.77
Company Card Total:
$0.00
Expense Report Combined Total:
$261.77
Office Notes: