Travel Expense Report
Name: Louis Tippmann
Company: Interstate Cold Storage
Departure Date: October 26, 2025[262]
Company: Interstate Cold Storage
Departure Date: October 26, 2025[262]
What was this trip for?
I took the ammonia class, Operator 1, offered in Garden City, Kansas, and had some trouble getting there. My flight from Fort Wayne to Dallas was delayed causing me to miss my next flight into Garden City . The only way to get to Garden City in time for the classes was to get a new flight to Wichita and then rent and drive a car to Garden City.
Per Diem M&IE
Zip Code: 67846 | (M&IE Value: $68)
First Day: October 26, 2025 | Last Day: October 31, 2025
Total Days: 6
Lunch Provided ($19): 3
Location Subtotal: $317.00
M&IE Total: $317.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Rental Fees:
522.53
Rental Fuel:
41.60
Total Company Expenses:
Total Reimbursable Travel Expenses: $564.13
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $317.00
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:
$317.00
Travel/Lodging/OTHER:
$564.13
Company Card Total:
$0.00
Expense Report Combined Total:
$881.13
Office Notes: