HomeMy WebLinkAbout(A2) COUNCILMEMBER KEITH RICHARD ._ _ (A9.)) \ \ q53
City of Port Arthur
Travel Expense and Reimbursement Report
Page 1of 1 Pages
Name: Keith Richard 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
Lodging $ 698.70 v
Air Fare
Mileage
$ 271.78 1
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
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 expenditure' Subtract: Advanced Amount $ 225 0Q,_ -'
represent cash sent for I4 a - =.• ness Amount Due Councilmember -. $ 271.78
only and do • incl de i,' s of". perso nature. Equals: if positive ,
Sign.. L''f Amount Due City
Appro'-.b DeSoartment Head if negative
Approved by City Manager
Notes and Explanation:
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