Travel Expense Report
Name: Aaron Bremer
Company: Thermodyne
Departure Date: November 12, 2025[262]
Company: Thermodyne
Departure Date: November 12, 2025[262]
What was this trip for?
Transported a new Thermodyne cook & hold down to Texas Roadhouse Corp office in Louisville, KY.
Per Diem M&IE
Zip Code: 40299 | (M&IE Value: $68)
First Day: November 12, 2025 | Last Day: November 13, 2025
Total Days: 2
Location Subtotal: $102.00
M&IE Total: $102.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 510 @.70
$357.00
Total Company Expenses:
Total Reimbursable Travel Expenses: $357.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
134.13
Reimbursable
Total Company Lodging / Meals Expenses: $134.13
Per Diem M&IE Total: $102.00
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:
$102.00
Travel/Lodging/OTHER:
$357.00
Company Card Total:
$134.13
Expense Report Combined Total:
$593.13
Office Notes:
Mileage Log
Car Make and Model: Ford F150 Odometer Start Date: November 12, 2025 Odometer End Date: November 13, 2025 Business Purpose: Driving down to Texas Roadhouse Corp office while transporting units. Saved company a lot of money doing this vs. shipping the units.Date
Destination
Start Odometer
End Odometer
Total
November 12, 2025
Louisville
1
511
510