HomeMy WebLinkAbout(B1) MAYOR DERRICK FREEEMAN: $958.90 -------- ce' )
City of Port Arthur
Travel Expense and Reimbursement Report
Page_1_of_1Pages
4344.4,
Name: Derrick Freeman Date of Report:
Department/Division: Mayor/ Council Date(s) of Trip: 2/14-17/2017
Destination and Purpose of Trip: Austin, Texas for Texas 287 Day
Expense Type Date Date Date Date Date Totals
2/14/2017 2/15/2017 2/16/2017 2/17/2017
Registration
Lodging
ii
Air Fare $ 396.75
Mileage
$ 262.15 r�
Per Diem $ 75.00 $ 75.00 $ 75.00 $ 75.00
$ 300.00
Total Trip Cost $ 958.90
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
Odometer Beg. / End Prepaid Lodging $ 396.75
Total Miles X 490.00 Prepaid Airfare
Rate 0.535 Shuttle
Mileage Reimbursement: 262.15 Prepaid Credit Card
I hereby certif that the above expenditures Subtract: _Advanced Amount $ 562.15 '--'
represen ash sip?. ,r ligitimate city business Amount Due Councilmember
only and do not . luve I e o a personal nature. Equals: if positive
aQ.'Signature: Amount Due City
J!�Approved by lepart - . Head if negative
Approved by City Manager
Notes and Explanation:
Advanced amount includes mileage and per diem.
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