Travel Expense Report
Name: Jeff Upton
Company:
Departure Date: June 24, 2025[262]
Company:
Departure Date: June 24, 2025[262]
What was this trip for?
Per Diem M&IE
Zip Code: 46825 | (M&IE Value: $68)
First Day: June 24, 2025 | Last Day: June 27, 2025
Total Days: 4
Location Subtotal: $238.00
M&IE Total: $238.00
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: $238.00
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:
$238.00
Travel/Lodging/OTHER:
$0.00
Company Card Total:
$0.00
Expense Report Combined Total:
$238.00
Office Notes: