HomeMy WebLinkAbout(B2) MAYOR DERRICK FREEEMAN: $1,306.97 (6 ) 3L-- 9 3 9 D-
City of Port Arthur
Travel Expense and Reimbursement Report
Page 1 of 1 Pages
Name: Derrick Freeman Date of Report: 3/1 7
Department/Division: Mayor/ Council Date(s) of Trip: 3/13-15/2017
Destination and Purpose of Trip: Austin, Texas speak at Committee Hearing
Expense Type Date Date Date Date Date Totals
3/13/2017 3/14/2017 3/15/2017
Registration
Lodging $ 802.70 ✓
Air Fare
Mileage $ 279.27
Per Diem $ 75.00 $ 75.00 $ 75.00 $ 225.00 t/
Total Trip Cost _ $ 1,306.97
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 $ 802.70 ,j
Total Miles X 522.00 Prepaid Airfare
Rate 0.535 Shuttle
Mileage Reimbursement: 279.27 Prepaid Credit Card
I hereby cert. at the above expenditures Subtract: Advanced Amount $ 504.27 L/
represe cash s•- .r ligitimate city business Amount Due Councilmember
only an. so no r�cl se i • of a personal nature. Equals: if positive
If Signature: l Amount Due City
Approved by Depart, :nt Head if negative
Approved by City Manager
Notes and Explanation:
Advanced amount includes mileage and per diem.
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