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Home My WebLink About(A2) CITY MANAGER BRIAN MCDOUGAL / ( Az) City of Port Arthur Travel Expense and Reimbursement Report Page 1_of 1Pages Name: Brian McDougal Date of Report: 3/3/2017 Department/Division: CITYMANAGER/ADMINISTRATION Date(s)of Trip: 01/29-31/17 Destination and Purpose of Trip: LSET Training 1_ j c �� 1) )( 1 1 ` Expense Type Date Date Date Date i Date Totals 1/29/2017 1/30/2017 1/31/2017 Registration _ S Lodging/ S Air Fare Mileage S 271.25 Rental Car Breakfast S 13.00 $13.00 $ 26.00 ✓ Lunch $ 15.00 $15.00 ' S 30.00 Dinner $ 31.00 $ 31.00 y S 62.00 Tips Parking S 7.00 Taxi/Transit Telephone € Other: Total Trip Cost S 396.25 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: Subtract: Prepaid Registration Odometer Beg./End: Prepaid Lodging Prepaid Airfare Mileage Reimbursement: P-CARD ,b I hereby certify that the above expenditures Subtract: Advance Amount represent cash spent for ligitimate city Equals: Amount Due Employee 3q 6..P5.- business ..P5.-business only and do not include items of if positive $ a personal nature. Amount Due City Signature: K if negative $ - Approved by Department ead Approved by City Manager Notes and Explanation: ReCetV ed ©O-loo - Js t a .56, Do Total Mileage-507 MAO - 7 2011 City Manage"`' Otf Ce