Travel Expense Report
Name: Randy Fisher
Company: Thermodyne
Departure Date: November 11, 2025[262]
Company: Thermodyne
Departure Date: November 11, 2025[262]
What was this trip for?
Aaron and I traveled with the new Thermodyne oven equipped with the Grundfos pump to Texas Roadhouse’s corporate test kitchen. The goal was to run a prime rib cook with their team and evaluate the oven’s performance under real conditions. We stayed through the evening to monitor the cook and review the test results with them the following morning.
Per Diem M&IE
Zip Code: 40299 | (M&IE Value: $68)
First Day: November 11, 2025 | Last Day: November 12, 2025
Total Days: 2
Location Subtotal: $102.00
M&IE Total: $102.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Total Company Expenses:
Total Reimbursable Travel Expenses: $0.00
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:
$0.00
Company Card Total:
$134.13
Expense Report Combined Total:
$236.13
Office Notes: