Travel Expense Report
Name: Jeff Upton
Company: Polar King
Departure Date: [262]
Company: Polar King
Departure Date: [262]
What was this trip for?
Travel to shoot video of a walk in delivery.
Per Diem M&IE
M&IE Total:
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 158 @.70
$110.60
Total Company Expenses:
Total Reimbursable Travel Expenses: $110.60
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:
$110.60
Company Card Total:
$0.00
Expense Report Combined Total:
$110.60
Office Notes:
Mileage Log
Car Make and Model: Subaru WRX Odometer Start Date: October 21, 2025 Odometer End Date: October 21, 2025 Business Purpose: Recording a walk in delivery for Polar King.Date
Destination
Start Odometer
End Odometer
Total
October 21, 2025
19555 Bulhand St, Cassopolis, MI 49031
76520
76678
158