HomeMy WebLinkAbout(A2) MAYOR DERRICK FREEMAN $450.77 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Derrick Freeman Date of Report: 5/10/2018
Department/Division: Mayor/Council Date(s) of Trip: 5/9/2018
Destination and Purpose of Trip: Houston, TX, Motiva Board Meeting
Expense Type Date Date Date Date Date Date — Totals
5/9/2018 5/10/2018
Registration
Lodging
Air Fare �Gy-q3 $ /
Mileage 105.84
Rental Car
Per Diem $ 75.00 $ 75.00
,Seat selection $ 150.00
Luggage $ _
Parking Meter $
Airport Parking $ _
450•-77
Total Trip Cost $ 4
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 — 19 L1-.9
Total Miles X 194.2 Rental Car
Rate 0.545 Airfare
Mileage Reimbursement: 105.839 Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advanced Amount -- $ 255.84
represent cast see. o .gitimate city business Amount Due Councilmember
only and do not ',cluck ite s of personal nature. Equals: if positive
Signature: i Amount Due City
Approved by ►,epa •-nt ead if negative
Approved by City Manager
Notes and Explanation:
The advanced amount includes $105.84 for mileage.
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