Travel Expense Report
Name: Connor Trast
Company: Interstate Cold Storage
Departure Date: [262]
Company: Interstate Cold Storage
Departure Date: [262]
What was this trip for?
Camera troubleshooting and planning for additional cameras with manager.
Per Diem M&IE
M&IE Total:
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 315 @.70
$220.50
Total Company Expenses:
Total Reimbursable Travel Expenses: $220.50
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
Lunch:
11.43
Breakfast:
12.28
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $23.71
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$0.00
Travel/Lodging/OTHER:
$244.21
Company Card Total:
$0.00
Expense Report Combined Total:
$244.21
Office Notes:
Mileage Log
Car Make and Model: Toyota Tacoma Odometer Start Date: October 10, 2025 Odometer End Date: October 10, 2025 Business Purpose: Camera troubleshooting, new camera discussion w/managerDate
Destination
Start Odometer
End Odometer
Total
October 10, 2025
ICS columbus 2
63554
63869
315