HomeMy WebLinkAbout(A3) COUNCILMEMBER WILLE "BAE" LEWIS, JR. City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Willie Lewis Date of Report: 3/21/2017
Department/Division: Mayor/ Council Date(s) of Trip: 3/5-7/2017
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
$ 698/0 V
Lodging
Air Fare
Mileage
$ 271.78
Per Diem $ 75.00 $ 75.00 $ 75.00 $ 225.00 ✓
Total Trip Cost
$ 1,320.48
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 V
Odometer Beg. / End Prepaid Lodging $ 698.70
Total Miles X 508.00 Prepaid Airfare
Rate 0.535 Shuttle
Mileage Reimbursement: $ 271.78 Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advanced Amount $ 25 01 ./represent cash spent for ligitimate city business Amount Due Councilmember $ 271.78)
only and do not include items of _,.rsonal natu . Equals: if positive
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Signature: Yt��-e fE� Amount Due City —
Approved by Department - =_d if negative
Approved by City Manager
Notes and Explanation:
C:n2AAAcctli- - 0
C:\Users\mayorsec\Documents\Willie Lewis\ERGTDA17