Travel Expense Report
Name: Charles Betts
Company: Interstate Cold Storage
Departure Date: November 16, 2025, November 18, 2025, November 22, 2025[262]
Company: Interstate Cold Storage
Departure Date: November 16, 2025, November 18, 2025, November 22, 2025[262]
What was this trip for?
PLMA Trade show attendance, with 1 customer dinner in Chicago. Post trade show, traveled to Maple Leaf Farms for a facility tour and then down to Fort Wayne West for Genesis tour of the facility. Last day was spent at corporate.
Per Diem M&IE
Zip Code: 60018 | (M&IE Value: $92)
First Day: November 16, 2025 | Last Day: November 17, 2025
Total Days: 2
Location Subtotal: $161.00
Zip Code: 46803 | (M&IE Value: $68)
First Day: November 18, 2025 | Last Day: November 20, 2025
Total Days: 3
Dinner Provided ($28): 1
Location Subtotal: $176.00
Zip Code: 30236 | (M&IE Value: $68)
First Day: November 22, 2025 | Last Day: November 22, 2025
Total Days: 1
Lunch Provided ($19): 0
Location Subtotal: $51.00
M&IE Total: $388.00
Travel Expenses
COMPANY CREDIT CARD
Airfare:
614.56
Baggage:
Other Travel Expenses:
Reimbursable
Total Company Expenses: $627.48
Total Reimbursable Travel Expenses: $0.00
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
744.81
Meals (Charged to company):
279.54
Reimbursable
Total Company Lodging / Meals Expenses: $1,024.35
Per Diem M&IE Total: $388.00
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:
$388.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$1,651.83
Expense Report Combined Total:
$2,039.83
Office Notes: