Travel Expense Report
Name: Hunter Hubler
Company: Polar Leasing
Departure Date: October 13, 2025[262]
Company: Polar Leasing
Departure Date: October 13, 2025[262]
What was this trip for?
TEAMS Expo, Columbus Convention Center, Columbus, OH. 10/13-10/16
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 ($22): 1
Location Subtotal: $258.00
M&IE Total: $258.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Taxi/Uber/Lyft:
64.64
Total Company Expenses:
Total Reimbursable Travel Expenses: $64.64
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $258.00
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:
$258.00
Travel/Lodging/OTHER:
$64.64
Company Card Total:
$0.00
Expense Report Combined Total:
$322.64
Office Notes: