Travel Expense Report
Name: Steven Lawrence
Company: Interstate Cold Storage
Departure Date: October 21, 2025[262]
Company: Interstate Cold Storage
Departure Date: October 21, 2025[262]
What was this trip for?
Work at ICS Columbus #2 on exterior lighting and power on dock and in machine room and maintenance room
Per Diem M&IE
Zip Code: 43026 | (M&IE Value: $80)
First Day: October 21, 2025 | Last Day: October 24, 2025
Total Days: 4
Location Subtotal: $280.00
M&IE Total: $280.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Total Company Expenses:
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $280.00
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:
$280.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$0.00
Expense Report Combined Total:
$280.00
Office Notes: