HomeMy WebLinkAbout(A1) JUDGE KERMIT C. MORRISON, JR. _ \. AtA0(1°
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City of Port Arthur
Travel Expense and Reimbursement Report
Page 1of 1 Pages
Name: Kermit C Morrison, Jr Date of Report: 3/2/2017
Department/Division: Municipal Court Date(s) of Trip: Feb 26-28, 2017
Destination and Purpose of Trip: TMCEC Annual Regional Judges Seminar t-4eJ -t-o( J TK
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Expense Type Date Date Date Date Date Totals
2/26/2017 2/27/2017 2/28/2017
Registration $50.00 `/
Lodging $100.00
Air Fare
Mileage $ 117.70
Rental Car
GSA M&IE Per Diem $44.25 $31.00 $ 31.25 $ 106.50
Parking
Tolls
Taxi
Other: Tips
Total Trip Cost - $374.20
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
Mileage Record From/To: Port Arthur/Houston Subtract: Prepaid Registration _
Odometer Beg. 60,279/60,499 Prepaid Lodging
Prepaid Airfare _
City Billed Rental Car _
Mileage Reimbursement: 220 x .535 = 117.70 Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advance A r ount $256.50
represent cash s nt for I .itimate city Equals: Amount ri ,e Employee
business only a do n• include items of if •..itive $117.70
a personal na re. •.� Iue City
Signature: ]�•,_tive
Approved D=.art H Y j Appr.►• _ .II k, ,.__I,- __
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Notes d ' ..I n i rY �`
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