Travel Expense Report
Name: Danny Gaviria
Company: Polar King Mobile
Departure Date: September 25, 2025[262]
Company: Polar King Mobile
Departure Date: September 25, 2025[262]
What was this trip for?
Visit Dealer NC Trailer Sales
Per Diem M&IE
Zip Code: 27360 | (M&IE Value: $68)
First Day: September 25, 2025 | Last Day: September 26, 2025
Total Days: 2
Location Subtotal: $102.00
M&IE Total: $102.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Parking / Toll Fees:
60
Rental Fees:
97.61
Airfare:
492.85
Total Company Expenses:
Total Reimbursable Travel Expenses: $650.46
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Personal Lodging:
146.73
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $102.00
Total Reimbursable Lodging: $146.73
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:
$102.00
Travel/Lodging/OTHER:
$797.19
Company Card Total:
$0.00
Expense Report Combined Total:
$899.19
Office Notes: