HomeMy WebLinkAbout(A1) COUNCILMEMBER WILLIE "BAE" LEWIS, JR: $93.63 ( M . ) _
City of Port Arthur
Travel Expense and Reimbursement Report
Page 1o_1Pages
Name: Willie Lewis Date of Report: 5/15/2017
Department/Division: Mayor/ Council Date(s) of Trip: 5/10/2017
Destination and Purpose of Trip: Galveston, TX, for the General Land Office Coastal Management Project
Expense Type Date Date Date Date Date Totals
Registration
Lodging
Air Fare
Mileage $ 93.63
Cab
Per Diem
Luggage
Supershuttle
$ -
$ -
Total Trip Cost $ 93.63
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 175 Air Fare
Rate 0.535 Sun Travel
Mileage Reimbursement: $ 93.63 Supershuttle
I hereby certify that the above expenditures Subtract: Advanced Amount
represent cash spent for ligitimate city business Amount Due Councilmember
only and d not i cl `de ite person nalire. Equals: if positive _ $ 93.63_
�ppignatt .Z .��1 - Amount Due City
A rdG� b De artment
y p ead if negative
Approved by City Manager
Notes and Explanation:
14101110 0 6 ,qpir i -
C:\Users\mayorsec\Documents\Willie Lewis\ERGLO