Travel Expense Report
Name: Matt Burnham
Company: Polar King
Departure Date: October 6, 2025[262]
Company: Polar King
Departure Date: October 6, 2025[262]
What was this trip for?
IBEX 2025 Trade Show located in Tampa, Florida. Went to speak with potential new composite vendors and meet with some current vendors.
Per Diem M&IE
Zip Code: 33602 | (M&IE Value: $80)
First Day: October 6, 2025 | Last Day: October 9, 2025
Total Days: 4
Location Subtotal: $280.00
M&IE Total: $280.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
33.00
Airfare:
223
Baggage:
Other Travel Expenses:
Uber Ride Back To Airport For Return Flight:
57.92
Reimbursable
Taxi/Uber/Lyft:
57.92
Total Company Expenses: $367.52
Total Reimbursable Travel Expenses: $57.92
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
596.97
Reimbursable
Total Company Lodging / Meals Expenses: $596.97
Per Diem M&IE Total: $280.00
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:
$280.00
Travel/Lodging/OTHER:
$57.92
Company Card Total:
$964.49
Expense Report Combined Total:
$1,302.41
Office Notes: