HomeMy WebLinkAbout(A4) COUNCILMEMBER KAPRINA FRANK (A4 ) \ \ 39' 3
City of Port Arthur
Travel Expense and Reimbursement Report
Page 1of 1 Pages
Name: Kaprina Frank 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 ✓
oFare
ging $ 698.70 �
Air ✓
Rental Car $ 111.00 "-
Per Diem $ 75.00 $ 75.00 $ 75.00 $ 225.00
Gas $ 34.39 $ 16.67
$ 51.06 ,--'
Total Trip Cost
$ 1,210.76
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 v'
Odometer Beg. / End Prepaid Lodging $ 698.701 ,✓
Total Miles X Rental Car $ 111.00 V
Rate Shuttle
Mileage Reimbursement: Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advanced Amount $ 225.00 ,/
represent cash pent for ligitimate city business Amount Due Councilmember__7 $ 51.06
only and e s .t include items f a personal nature. Equals: if positive -_-_ .
-6ignature: L tX- 11,y'_�f Amount Due City
Approved by Deka ment Head if negative
Approved by City Manager
Notes and Explanation:
C:\Users\mayorsec\Documents\Kaprina Frank\ERGTDA17