Travel Expense Report
Name: Dan Parsenow
Company: Polar King
Departure Date: November 12, 2025, November 14, 2025, November 22, 2025[262]
Company: Polar King
Departure Date: November 12, 2025, November 14, 2025, November 22, 2025[262]
What was this trip for?
Customer visits, Pasco County, Hillsborough County, Piper and IAAPA tradeshow
Per Diem M&IE
Zip Code: 34698 | (M&IE Value: $80)
First Day: November 12, 2025 | Last Day: November 13, 2025
Total Days: 2
Location Subtotal: $140.00
Zip Code: 32931 | (M&IE Value: $74)
First Day: November 14, 2025 | Last Day: November 21, 2025
Total Days: 8
Location Subtotal: $592.00
Zip Code: 32822 | (M&IE Value: $80)
First Day: November 22, 2025 | Last Day: November 22, 2025
Total Days: 1
Location Subtotal: $60.00
M&IE Total: $792.00
Travel Expenses
COMPANY CREDIT CARD
Parking & Tolls:
63.90
Auto Rental:
648.64
Rental Fuel:
Baggage:
Reimbursable
Parking / Toll Fees:
21.30
Total Company Expenses: $1,540.90
Total Reimbursable Travel Expenses: $21.30
Lodging / Meals
COMPANY CREDIT CARD
Lodging:
1485.12
Reimbursable
Personal Lodging:
1143.94
Total Company Lodging / Meals Expenses: $1,485.12
Per Diem M&IE Total: $792.00
Total Reimbursable Lodging: $1,143.94
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:
$792.00
Travel/Lodging/OTHER:
$1,165.24
Company Card Total:
$3,026.02
Expense Report Combined Total:
$4,983.26
Office Notes: