Travel Expense Report
Name: Duane Waterman
Company: Polar Leasing
Departure Date: October 13, 2025[262]
Company: Polar Leasing
Departure Date: October 13, 2025[262]
What was this trip for?
TEAMS Conference & Expo October 13-16, 2025 Columbus Convention Center, Columbus Ohio.
Per Diem M&IE
Zip Code: 43215 | (M&IE Value: $80)
First Day: October 13, 2025 | Last Day: October 16, 2025
Total Days: 4
Lunch Provided ($): 1
Location Subtotal: $280.00
M&IE Total: $280.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
62.35
Auto Rental:
308.24
Rental Fuel:
62.12
Taxi/Uber/Lyft:
90.10
Airfare:
Reimbursable
Total Company Expenses: $522.81
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
825.62
Reimbursable
Total Company Lodging / Meals Expenses: $825.62
Per Diem M&IE Total: $280.00
Total Reimbursable Lodging:
Miscellaneous Expenses
COMPANY CREDIT CARD
Reimbursable
Gas used own card:
36.83
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $36.83
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$280.00
Travel/Lodging/OTHER:
$36.83
Company Card Total:
$1,348.43
Expense Report Combined Total:
$1,665.26
Office Notes: