Travel Expense Report
Name: Chris Huston
Company: Polar Leasing
Departure Date: October 22, 2025[262]
Company: Polar Leasing
Departure Date: October 22, 2025[262]
What was this trip for?
FSNA tradeshow
Per Diem M&IE
Zip Code: 32118 | (M&IE Value: $80)
First Day: October 22, 2025 | Last Day: October 26, 2025
Total Days: 5
Location Subtotal: $360.00
M&IE Total: $360.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
92
Auto Rental:
329.29
Rental Fuel:
9.36
Taxi/Uber/Lyft:
Baggage:
Reimbursable
Total Company Expenses: $768.15
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
2082.06
Reimbursable
Total Company Lodging / Meals Expenses: $2,082.06
Per Diem M&IE Total: $360.00
Total Reimbursable Lodging: $-938.25
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:
$360.00
Travel/Lodging/OTHER:
$-938.25
Company Card Total:
$2,850.21
Expense Report Combined Total:
$2,271.96
Office Notes: