Travel Expense Report
Name: Ben Tippmann
Company: Polar Leasing
Departure Date: September 30, 2025, October 3, 2025[262]
Company: Polar Leasing
Departure Date: September 30, 2025, October 3, 2025[262]
What was this trip for?
Hub of Texas Construction
Per Diem M&IE
Zip Code: 76712 | (M&IE Value: $68)
First Day: September 30, 2025 | Last Day: October 2, 2025
Total Days: 3
Location Subtotal: $187.00
Zip Code: 75062 | (M&IE Value: $80)
First Day: October 3, 2025 | Last Day: October 3, 2025
Total Days: 1
Location Subtotal: $80.00
M&IE Total: $267.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Total Company Expenses:
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
436.39
Reimbursable
Total Company Lodging / Meals Expenses: $436.39
Per Diem M&IE Total: $267.00
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:
$267.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$436.39
Expense Report Combined Total:
$703.39
Office Notes: