Travel Expense Report
Name: Rob Henry
Company: Polar King
Departure Date: September 15, 2025, September 16, 2025[262]
Company: Polar King
Departure Date: September 15, 2025, September 16, 2025[262]
What was this trip for?
NATM tradeshow set-up and work, leadership conference in Boise.
Per Diem M&IE
Zip Code: 73102 | (M&IE Value: $80)
First Day: September 15, 2025 | Last Day: September 16, 2025
Total Days: 2
Location Subtotal: $140.00
Zip Code: 83725 | (M&IE Value: $86)
First Day: September 16, 2025 | Last Day: September 18, 2025
Total Days: 3
Lunch Provided ($23): 1
Dinner Provided ($36): 1
Location Subtotal: $177.50
M&IE Total: $317.50
Travel Expenses
COMPANY CREDIT CARD
Baggage:
Reimbursable
Taxi/Uber/Lyft:
74.62
Total Company Expenses: $462.18
Total Reimbursable Travel Expenses: $74.62
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
1880
Meals (Charged to company):
502.28
Reimbursable
Total Company Lodging / Meals Expenses: $2,382.28
Per Diem M&IE Total: $317.50
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:
$317.50
Travel/Lodging/OTHER:
$74.62
Company Card Total:
$2,844.46
Expense Report Combined Total:
$3,236.58
Office Notes: