HomeMy WebLinkAbout(A4) COUNCILMEMBER CHARLOTTE MOSES (I\4)
City of Port Arthur
Travel Expense and Reimbursement Report
Page_1_of_1 Pages
Name: Charlotte Moses 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 t
Registration $ 125.00
--
Lodging
$ 607.20 --"
Air Fare
Mileage
Per Diem $ 75.00 $ 75.00 $ 75.00 $ 225.00 v
Total Trip Cost $ 957.20
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
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 c.-h spent for ligitimate city business Amount Due Councilmember
only and .. % incAlu� item, a ersonal nature. Equals: if positive
Signatur-: , ` f Iii Amount Due City
Approved . 3epartment Head if negative
Approved by City Manager
Notes and Explanation:
CB9Arn CCICUN:51i= s__
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