Travel Expense Report
Name: Clint Foor
Company: Polar King
Departure Date: September 16, 2025[262]
Company: Polar King
Departure Date: September 16, 2025[262]
What was this trip for?
Leadership Summit Training Boise Idaho
Per Diem M&IE
Zip Code: 83702 | (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: $156.00
M&IE Total: $156.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
33
Baggage:
35
Reimbursable
Miles: 50 @.70
$35.00
Total Company Expenses: $752.36
Total Reimbursable Travel Expenses: $35.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
662.16
Reimbursable
Total Company Lodging / Meals Expenses: $662.16
Per Diem M&IE Total: $156.00
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:
$156.00
Travel/Lodging/OTHER:
$35.00
Company Card Total:
$1,414.52
Expense Report Combined Total:
$1,605.52
Office Notes:
Mileage Log
Car Make and Model: Dodge Grand Caravan Odometer Start Date: September 16, 2025 Odometer End Date: September 18, 2025 Business Purpose: Training Leadership SummitDate
Destination
Start Odometer
End Odometer
Total
September 18, 2025
Fort Wayne Airport
207701
207751
50