Travel Expense Report
Name: Thomas Trast
Company: Interstate Cold Storage
Departure Date: [262]
Company: Interstate Cold Storage
Departure Date: [262]
What was this trip for?
camera moving / toner drop off
Per Diem M&IE
M&IE Total:
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 124 @.70
$86.80
Total Company Expenses:
Total Reimbursable Travel Expenses: $86.80
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:
$86.80
Company Card Total:
$0.00
Expense Report Combined Total:
$86.80
Office Notes:
Mileage Log
Car Make and Model: ford edge Odometer Start Date: October 3, 2025 Odometer End Date: October 8, 2025 Business Purpose: moving cameras blocked by condensersDate
Destination
Start Odometer
End Odometer
Total
October 3, 2025
ICS Napoleon
49216
49336
120
Business Purpose: replace toner in color printer
Date
Destination
Start Odometer
End Odometer
Total
October 8, 2025
ICS East
49554
49558
4
Business Purpose:
Date
Destination
Start Odometer
End Odometer
Total
0