Per diem: Pueblo adjuster meetings
USD 136.00 · Oct. 22, 2026 · Travel and lodging
Receipt
Waiting; goes to payroll Oct 19 – Oct 25, 2026 when the period closes.
- Expense date
- Oct. 22, 2026
- Vendor / merchant
- Per diem: Pueblo adjuster meetings
- Expense category
- Travel and lodging
- Job / project or department
- Production
- Business purpose
- Meals and incidentals for two days meeting State Farm and USAA adjusters on reinspections in Pueblo; per diem at the federal rate, no meal receipts.
- Travel dates, destination and business reason
- Oct 21-22, Castle Rock to Pueblo; two reinspections a day. Federal M&IE rate $68 a day.
- Amount requested
- USD 136.00
- Receipt total (including tax and tip)
- USD 136.00
- Paid with
- Other personal payment
- Additional details
- Mileage log attached in place of a receipt.
- Employee
- Dana Whitfielddana.whitfield@frontrange-roofing.example
- Submitted
- Oct. 22, 2026, 7 p.m.
I certify that this is an accurate business expense I paid personally, that the receipt is authentic, and that I have not received or requested reimbursement for it elsewhere.
Reference 66010faa