Travel Expense Report
Name: Maryellen Tippmann
Company: Polar King
Departure Date: [262]
Company: Polar King
Departure Date: [262]
What was this trip for?
Traveling to multiple locations to capture marketing photography of Polar King units and replacement refrigeration doors.
Per Diem M&IE
Zip Code: | (M&IE Value: $)
First Day: | Last Day:
Total Days:
Location Subtotal: $0.00
M&IE Total: $0.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 40 @.70
$28.00
Total Company Expenses:
Total Reimbursable Travel Expenses: $28.00
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
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $0.00
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$0.00
Travel/Lodging/OTHER:
$28.00
Company Card Total:
$0.00
Expense Report Combined Total:
$28.00
Office Notes:
Mileage Log
Car Make and Model: Cheverly Malibu 2012
Odometer Start Date: May 8, 2025
Odometer End Date: May 8, 2025
Business Purpose: Traveling to multiple locations to capture marketing photography of Polar King units and replacement refrigeration doors.
Date
Destination
Start Odometer
End Odometer
Total
May 8, 2025
ICS Lincoln Rd, ICS Nelson Rd, Copper Spoon, Charlie’s Place
322640
322680
40