Travel Expense Report
Name: Aaron Bremer
Company: Thermodyne
Departure Date: [262]
Company: Thermodyne
Departure Date: [262]
What was this trip for?
Thermodyne hosted a Training for Some Trimark Techs. We provided them lunch during the training.
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
Lunch:
65.16
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $65.16
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$0.00
Travel/Lodging/OTHER:
$65.16
Company Card Total:
$0.00
Expense Report Combined Total:
$65.16
Office Notes: