Travel Expense Report
Name: Dan Parsenow
Company: Polar King
Departure Date: October 19, 2025, October 22, 2025[262]
Company: Polar King
Departure Date: October 19, 2025, October 22, 2025[262]
What was this trip for?
FSNA Tradeshow and customer visits, Brevard, Kennedy Space Center, Disney Epcot
Per Diem M&IE
Zip Code: 32931 | (M&IE Value: $74)
First Day: October 19, 2025 | Last Day: October 22, 2025
Total Days: 4
Location Subtotal: $277.50
Zip Code: 32118 | (M&IE Value: $80)
First Day: October 22, 2025 | Last Day: October 25, 2025
Total Days: 4
Location Subtotal: $300.00
M&IE Total: $577.50
Travel Expenses
COMPANY CREDIT CARD
Auto Rental:
440.87
Rental Fuel:
Baggage:
Other Travel Expenses:
Fork Lift at Trade show:
298.00
Reimbursable
Total Company Expenses: $1,306.24
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
1508.85
Reimbursable
Total Company Lodging / Meals Expenses: $1,508.85
Per Diem M&IE Total: $577.50
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:
$577.50
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$2,815.09
Expense Report Combined Total:
$3,392.59
Office Notes: