Travel Expense Report
Name: Mike Hughes
Company: Polar King
Departure Date: [262]
Company: Polar King
Departure Date: [262]
What was this trip for?
On Wednesday 11-5-25 I travelled to Pinconning, MI to meet with Dave Williams to discuss a freezer for his McDonalds.
Per Diem M&IE
M&IE Total:
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 494 @.70
$345.80
Total Company Expenses:
Total Reimbursable Travel Expenses: $345.80
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
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $0.00
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$0.00
Travel/Lodging/OTHER:
$345.80
Company Card Total:
$0.00
Expense Report Combined Total:
$345.80
Office Notes:
Mileage Log
Car Make and Model: Toyota Avalon Odometer Start Date: November 5, 2025 Odometer End Date: November 5, 2025 Business Purpose: To do a site check with Mc Donald's operator Dave WilliamsDate
Destination
Start Odometer
End Odometer
Total
November 5, 2025
McDonald's 766 E. Pinconning Rd. Pinconning, MI 48650
161023
161517
494