Travel Expense Report
Name: Tom Koch
Company: Polar King
Departure Date: November 11, 2025[262]
Company: Polar King
Departure Date: November 11, 2025[262]
What was this trip for?
Florida Restaurant Show 2025 in Orlando, FL.
Per Diem M&IE
Zip Code: 32819 | (M&IE Value: $80)
First Day: November 11, 2025 | Last Day: November 15, 2025
Total Days: 5
Location Subtotal: $360.00
M&IE Total: $360.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
55.00
Airfare:
546.37
Baggage:
Other Travel Expenses:
Reimbursable
Total Company Expenses: $630.36
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
1348.04
Other Lodging Expenses:
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:
$0.00
Company Card Total:
$1,978.40
Expense Report Combined Total:
$2,338.40
Office Notes: