HomeMy WebLinkAbout(B4) COUNCILMEMBER RICHARD Cao)
City of Port Arthur
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Name: Keith Richard Date of Report: 10/25/2016
Department/Division: Mayor/Council Date(s) of Trip: 10/4-7/2016
Destination and Purpose of Trip: San Antonio, TX
Expense Type Date Date Date Date Date Totals
10/4/2016 10/5/2016 10/6/2016 10/7/2016
Registration $ 295.00 V
Lodging $ 859.05_r%
Air Fare
Mileage $ 273.24
Rental Car
Per Diem S 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00
Luggage
Contract per diem
Parking -
Tolls
Taxi
Telephone
Other:
Total Trip Cost $ 1,727.29
Receipts are required for all expenses except per diem.
Only actual expenses may be reported. Rounding and estimating are not allowed.
Mileage Record Subtract: Prepaid Registration $ 295.00
Odometer Beg. / End Prepaid Lodging $ 859.05
Total Miles X 506 Prepaid Airfare
Rate 0.54 City Billed Rental Car
Mileage Reimbursement: $ 273.24 Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advanced Amount $ 300.00
represent cash spent for li.' i , .te iness Amount Due Councilmember
only and do ne clude it:17s i a p- • ature. Equals: if positive $ 273.24
Signature: ; - Amount Due City
Approved by ewartment Head if negative
Approved by City Manager
Notes and Explanation:
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