Travel Expense Report
Name: Brandon Mitchell
Company: Polar Leasing
Departure Date: September 16, 2025[262]
Company: Polar Leasing
Departure Date: September 16, 2025[262]
What was this trip for?
The Standard Leadership Summit - Boise, ID
Per Diem M&IE
Zip Code: 83706 | (M&IE Value: $86)
First Day: September 16, 2025 | Last Day: September 18, 2025
Total Days: 3
Lunch Provided ($23): 1
Location Subtotal: $192.00
M&IE Total: $192.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
48
Airfare:
945.19
Baggage:
80
Reimbursable
Total Company Expenses: $1,110.17
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
1210
Reimbursable
Total Company Lodging / Meals Expenses: $1,210.00
Per Diem M&IE Total: $192.00
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:
$192.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$2,320.17
Expense Report Combined Total:
$2,512.17
Office Notes: