Travel Expense Report
Name: Connor Trast
Company: Interstate Cold Storage
Departure Date: [262]
Company: Interstate Cold Storage
Departure Date: [262]
What was this trip for?
Col2 new camera and camera troubleshooting
Per Diem M&IE
M&IE Total:
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 319 @.70
$223.30
Total Company Expenses:
Total Reimbursable Travel Expenses: $223.30
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
Breakfast:
8.18
Lunch:
20
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $28.18
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$0.00
Travel/Lodging/OTHER:
$251.48
Company Card Total:
$0.00
Expense Report Combined Total:
$251.48
Office Notes:
Mileage Log
Car Make and Model: Toyota Tacoma Odometer Start Date: November 5, 2025 Odometer End Date: November 5, 2025 Business Purpose: Running wire for new camera, fixing old camerasDate
Destination
Start Odometer
End Odometer
Total
November 5, 2025
ICS Columbus 2
64881
65200
319