HomeMy WebLinkAbout(B3) COUNCILMEMBER TIFFANY HAMILTON: $35.00 CO )
City of Port Arthur
Travel Expense and Reimbursement Report
Page 1 of 1_Pages
Name: Tiffany Hamilton Date of Report: 4/24/2017
Department/Division: Mayor/ Council Date(s) of Trip: 11/4/2016
Destination and Purpose of Trip: San Antonio, TX - the City of Port Arthur Planning Dpt. Received an award
Expense Type Date Date Date Date Date Date Totals
11/4/2016
Registration
Lodging
Air Fare
Mileage
Rental Car
Per Diem $ 35.00
$ 35.00
Gas
Shuttle
Baggage
Tolls
Taxi
Telephone
Other:
Total Trip Cost $ 35.00
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
Total Miles X Prepaid Airfare
Rate Networking Lunch
Mileage Reimbursement:
I hereby certify that the above expenditures Subtract: Advanced Amount $ 35.00
represent cash spent for ligitimate city business Amount Due Councilmember
only and do n/-t include s of a personal nature. Equals: if positive
Signature: 1/YrittlhA Amount Due City
Approved by D arty e Head if negative
Approved by City Manager
Notes and Explanation:
Council member Hamilton rode with the Planning Department.
CLUAA
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C:\Users\mayorsec\Documents\Kaprina Frank\Tiffany Hamilton\ERAward