HomeMy WebLinkAbout(A7) CITY MANAGER BRIAN MCDOUGAL (hi)
City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Brian McDougal Date of Report: 3/3/2017
Department/Division: CITY MANAGER/ADMINISTRATION Date(s)of Trip: 2/13/2017
Destination and Purpose of Trip: NAPE Training IPAA Independent Petroleum Association of America
Houston,Texas
Expense Type Date Date Date Date I Date Totals
2/13/2017
Registration S 299.00
Lodging/ S j
Air Fare
Mileage S 95.23
Rental Car
Breakfast
Lunch
Dinner ��
Tips ' 'ty \\\\\
Parking
Taxi/Transit '� � !
TelephoneNCC
Other:
Total Trip Cost S 394.23
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 _ 00
Odometer Beg./End: Prepaid Lodging
Prepaid Airfare
Mileage Reimbursement: P-CARD
I hereby certify that the above expenditures Subtract: Advance Amount
represent cash spent for ligitimate city Equals: Amount Due Employee
business only and do not include items of if positive $ 95.23
a personal nature. Amount Due City
Signature: if negative $
Approved by Department Head Approved by City Man._, .
Notes and Explanation: Wir
Total Mileage-178
Registration paid on P-Card
CT:A.9_0\cG °�