Travel Expense Report
Name: Barry Tippmann
Company: Polar King
Departure Date: [262]
Company: Polar King
Departure Date: [262]
What was this trip for?
Second Harvest Food Bank
Per Diem M&IE
M&IE Total:
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 182 @.70
$127.40
Total Company Expenses:
Total Reimbursable Travel Expenses: $127.40
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: $0.00
Total Miscellaneous Reimbursable Expenses: $0.00
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$0.00
Travel/Lodging/OTHER:
$127.40
Company Card Total:
$0.00
Expense Report Combined Total:
$127.40
Office Notes:
Mileage Log
Car Make and Model: Toyota Tundra Odometer Start Date: October 8, 2025 Odometer End Date: October 8, 2025 Business Purpose: Facility VisitDate
Destination
Start Odometer
End Odometer
Total
October 8, 2025
6621 Old State Road 3 Muncie IN 47303
50000
50182
182