HomeMy WebLinkAbout(A6) CITY MANAGER BRIAN MCDOUGAL �R C) g
City of Port Arthur
Travel Expense and Reimbursement Report
Page 1_of 1 Pages
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 . uc �N )(
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Expense Ty pe Date Date Date Date I Date Totals
1/29/2017 1/30/2017 1/31/2017
Registration l $ -
Lodging/ $ -
Air Fare
Mileage 1 �$ 271.25
Rental Car
Breakfast $ 13.00 $13.00 ! $ 26.00 ✓
Lunch $ 15.00 $15.00 $ 30.00
Dinner $ 31.00 $ 31.00 $ 62.00
Tips
Parking $ 7.00
Taxi/Transit
Telephone
Other:
Total Trip Cost $ 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 0,'r
I hereby certify that the above expenditures Subtract: Advance Amount
represent cash spent for ligitimate city Equals: Amount Due Employee 31I5'
business only and do not include items of if positive $
a personal nature. Amount Due City
Signature: K if negative $ -
Approved by Departme( ' ead Approved by City Manager
Notes and Explanation: ReCe►v ed CU -100a- 5-( a .5 6, oo
Total Mileage-507
MAH - 72011
City Manager Office
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