Travel Expense Report
Name: David Schenkel
Company: Polar King
Departure Date: November 18, 2025[262]
Company: Polar King
Departure Date: November 18, 2025[262]
What was this trip for?
Meeting with customer in Houston, TX.
Per Diem M&IE
Zip Code: 77061 | (M&IE Value: $80)
First Day: November 18, 2025 | Last Day: November 19, 2025
Total Days: 2
Location Subtotal: $120.00
M&IE Total: $120.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
22.00
Auto Rental:
58.15
Rental Fuel:
9.13
Taxi/Uber/Lyft:
Baggage:
Reimbursable
Total Company Expenses: $1,207.64
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $120.00
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:
$120.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$1,207.64
Expense Report Combined Total:
$1,327.64
Office Notes: