HomeMy WebLinkAbout(A2) MAYOR PRO TEM RAYMOND SCOTT, JR. (M)
City of Port Arthur
Travel Expense and Reimbursement Report
Page 1of_1Pages
Name: Raymond Scott, Jr. Date of Report: _ 3/21/2017
Department/Division: Mayor/ Council Date(s) of Trip: __3 ')i- i 1 -
Destination and Purpose of Trip: Austin, Texas for Golden Triangle Days
Expense Type Date Date Date Date Date Totals
3/5/2017 3/6/2017 3/7/2017
Registration $ 125.00
Lodging $ 607.20
Air Fare
Mileage
Per Diem $ 75.00 $ 75.00 $ 75.00 $ 225.00
Total Trip Cost $ 957.20 v
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 $ 125.00
Odometer Beg. / End Prepaid Lodging $ 607.20 i
Total Miles X Prepaid Airfare _
Rate Shuttle
Mileage Reimbursement: Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advanced Amount $ 225.00
represent cash ent for ligitimat ity business Amount Due Councilmember
only and do n .nclude item o pers al n ture. Equals: if positive
Signature: Amount Due City
Approved b Department Head if negative
Approved by City Manager
Notes and Explanation:
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