Travel Expense Report
Name: Andrew Rausch
Company: Interstate Cold Storage
Departure Date: [262]
Company: Interstate Cold Storage
Departure Date: [262]
What was this trip for?
Per Diem M&IE
Zip Code: | (M&IE Value: $)
First Day: | Last Day:
Total Days:
Location Subtotal:
M&IE Total: $0.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 54 @.70
$37.80
Total Company Expenses:
Total Reimbursable Travel Expenses: $37.80
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $0.00
Total Reimbursable Lodging:
Miscellaneous Expenses
COMPANY CREDIT CARD
Reimbursable
Total Miscellaneous Company Card Expenses:
Total Miscellaneous Reimbursable Expenses: $0.00
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$0.00
Travel/Lodging/OTHER:
$37.80
Company Card Total:
$0.00
Expense Report Combined Total:
$37.80
Office Notes:
Mileage Log
Car Make and Model: Honda Odyssey Odometer Start Date: August 5, 2025 Odometer End Date: October 6, 2025 Business Purpose: Trip to Kurtz and Walmart to purchase V7 clean-up supplies.Date
Destination
Start Odometer
End Odometer
Total
August 5, 2025
Walmart and Kurtz
78693
78703
10
Business Purpose: Purchase warehouse and office supplies.
Date
Destination
Start Odometer
End Odometer
Total
August 14, 2025
Walmart and Kurtz
79122
79132
10
Business Purpose: Purchase V7 clean-up supplies.
Date
Destination
Start Odometer
End Odometer
Total
August 15, 2025
Kurtz
79189
79199
10
Business Purpose: Purchase warehouse supplies.
Date
Destination
Start Odometer
End Odometer
Total
August 29, 2025
Walmart
79974
79984
10
Business Purpose: Purchase and get plumbing supplies for condenser tank repair.
Date
Destination
Start Odometer
End Odometer
Total
October 6, 2025
Kurtz and Rausch Residence
81873
81887
14