Travel Expense Report
Name: Mike Hughes
Company: Polar King
Departure Date: [262]
Company: Polar King
Departure Date: [262]
What was this trip for?
I used my personal CC to mail hard copy brochures to two prospects for presenting purposes: Dave Willliams with McDonalds in Pinconning, MI and Jenny Dembrasio with TerMarsch Groves.
Per Diem M&IE
M&IE Total:
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Total Company Expenses:
Total Reimbursable Travel Expenses: $0.00
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
Priority mail:
23.80
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $23.80
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$0.00
Travel/Lodging/OTHER:
$23.80
Company Card Total:
$0.00
Expense Report Combined Total:
$23.80
Office Notes: