HomeMy WebLinkAboutA1 MAYOR DERRICK FREEMAN City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Derrick Freeman Date of Report: 8/24/2017
Department/Division: Mayor/Council Date(s) of Trip: 7/30 - 7/31/2017
Destination and Purpose of Trip: Austin, Texas to testify at Senate Bill 6
Expense Type Date Date Date Date Date Date Totals
7/30/2017 7/31/2017
Registration• _
Lodging $ 162.15
Air Fare fQto'1 .50
Mileage $ -29'
Rental Car
Per Diem $ 75.00 $ 75.00 $ 150.00
•Gas
Parking
Tolls
Taxi
Telephone
Other: -
Total Trip Cost _ $ -494 5-
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 500 Prepaid Parking
Rate ,5 City Billed Rental Car
Mileage Reimbursement: a( r7.5 Q 28�'SF Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advanced Amount
represent c- • s• for ligitimate city business Amount Due Councilmember $ —5947+5
only an- a n.i lud- i of a personal nature. Equals: if positive 5 79.
Signature: Amount Due City
Approved by a-•=rtm-nt Head if negative
Approved by City Manager
Notes and Explanation:
C:\Users\mayorsec\Documents\Derrick Freeman\ERSenatebill