HomeMy WebLinkAbout(A1) COUNCILMEMBER TIFFANY HAMILTON .- (At ) * Ix (49
City of Port Arthur
Travel Expense and Reimbursement Report
Page 1of 1 Pages
Name: Tiffany Hamilton Date of Report: 3/22/2017
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 '
Lodging $ 607.20 ''
Air Fare
Mileage
Per Diem $ 75.00 $ 75.00 $ 75.00 $ 225.00
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 „1
represent cash spent for ligitimate city business Amount Due Councilmember C
fonly and do of includ ite sof a personal nature. Equals: if positive
Signature: Amount Due City0
g
Approved by pa' ent Head if negative
Approved by City Manager
Notes and Explanation:
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C:\Users\mayorsec\Documents\Tiffany Hamilton\ERGTDA17