Travel Expense Report
Name: Adam Castleman
Company: Polar King
Departure Date: November 10, 2025[262]
Company: Polar King
Departure Date: November 10, 2025[262]
What was this trip for?
Florida Restaurant Trade Show FLRA in Orlando Florida. Brand exposure, Face to face customer interaction, and lead retrieval.
Per Diem M&IE
Zip Code: 32819 | (M&IE Value: $80)
First Day: November 10, 2025 | Last Day: November 14, 2025
Total Days: 5
Location Subtotal: $360.00
M&IE Total: $360.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
55
Baggage:
40
Reimbursable
Taxi/Uber/Lyft:
90.78
Baggage Fees:
40
Total Company Expenses: $641.37
Total Reimbursable Travel Expenses: $130.78
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
1348.04
Reimbursable
Total Company Lodging / Meals Expenses: $1,348.04
Per Diem M&IE Total: $360.00
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:
$360.00
Travel/Lodging/OTHER:
$130.78
Company Card Total:
$1,989.41
Expense Report Combined Total:
$2,480.19
Office Notes: