Travel Expense Report
Name: Max Tippmann
Company: Polar King
Departure Date: September 16, 2025, September 18, 2025[262]
Company: Polar King
Departure Date: September 16, 2025, September 18, 2025[262]
What was this trip for?
Trip to Boise Idaho 09/16/25 -09/17/25 : Attending Leadership Summit
Trip to San Francisco 09/18/25 - 09/19/25 : Repairing Polar Leasing Redundant Unit for PLC Customer Veracyte
Flew from Boise to San Francisco this was all once trip
Per Diem M&IE
Zip Code: 83701 | (M&IE Value: $86)
First Day: September 16, 2025 | Last Day: September 17, 2025
Total Days: 2
Lunch Provided ($23): 1
Dinner Provided ($36): 1
Location Subtotal: $91.50
Zip Code: 83705 | (M&IE Value: $86)
First Day: September 18, 2025 | Last Day: September 19, 2025
Total Days: 2
Location Subtotal: $150.50
M&IE Total: $242.00
Travel Expenses
COMPANY CREDIT CARD
Auto Rental:
134.67
Rental Fuel:
Baggage:
Other Travel Expenses:
Hotels:
1115.69
Reimbursable
Total Company Expenses: $1,970.73
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $242.00
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:
$242.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$1,970.73
Expense Report Combined Total:
$2,212.73
Office Notes: