Travel Expense Report
Name: Michael Lovett
Company: Polar King
Departure Date: September 29, 2025, September 30, 2025, October 1, 2025, October 2, 2025, October 3, 2025[262]
Company: Polar King
Departure Date: September 29, 2025, September 30, 2025, October 1, 2025, October 2, 2025, October 3, 2025[262]
What was this trip for?
for DSI - Load # 21226
Load , Transport & unload 1 T-6 Aircraft from Danville, IL to Umatilla, FL
Stayed in the truck each evening do to on the move every day.
Per Diem M&IE
Zip Code: 42001 | (M&IE Value: $68)
First Day: September 29, 2025 | Last Day: September 29, 2025
Total Days: 1
Location Subtotal: $51.00
Zip Code: 31636 | (M&IE Value: $68)
First Day: September 30, 2025 | Last Day: September 30, 2025
Total Days: 1
Location Subtotal: $68.00
Zip Code: 31601 | (M&IE Value: $68)
First Day: October 1, 2025 | Last Day: October 1, 2025
Total Days: 1
Location Subtotal: $68.00
Zip Code: 40741 | (M&IE Value: $68)
First Day: October 2, 2025 | Last Day: October 2, 2025
Total Days: 1
Location Subtotal: $68.00
Zip Code: 46803 | (M&IE Value: $68)
First Day: October 3, 2025 | Last Day: October 3, 2025
Total Days: 1
Location Subtotal: $51.00
M&IE Total: $306.00
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: $306.00
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:
$306.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$0.00
Expense Report Combined Total:
$306.00
Office Notes: