Travel Expense Report
Name: Michael Lovett
Company: Polar King
Departure Date: September 22, 2025[262]
Company: Polar King
Departure Date: September 22, 2025[262]
What was this trip for?
DSI- Travel out to set in place a PKI unit A250613928 (14x60) that got damaged from an uncooperative hired crane operator.
I went out to set it & repair the PKI unit for the customer.
I also stopped in to Unionville, MO for PL for a deadbeat customer that has 3- DT820's that have not been paid in 6 months. I was there to look to repo them but they were Full of 10K lbs of beef each. I stayed in the truck each evening on Load # 21185
Per Diem M&IE
Zip Code: 57747 | (M&IE Value: $74)
First Day: September 22, 2025 | Last Day: September 25, 2025
Total Days: 4
Location Subtotal: $259.00
M&IE Total: $259.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Total Company Expenses:
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $259.00
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:
$259.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$0.00
Expense Report Combined Total:
$259.00
Office Notes: