HomeMy WebLinkAbout(A2) CITY ATTORNEY VAL TIZENO $1,643.72 EPZi)
City of Port Arthur
Travel Expense and Reimbursement Report
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Name:Val Tizeno Date of Report: 6/19/18
Legal Date(s) of Trip(s): 06/13-15/18
Destination and Purpose of Trip: Texas City Attorney Association's Summer Conference
Expense Type Date Date Date Date Date Date Date Totals
6/13118 6/14/18 6/15/18
Registration $ 349.00
Lodging $ 955.50
Air Fare
Mileage S 253.97
Rental Car
Per Diem: GSA $ 38.25 $ 51.00 $ 38.25 S 127.50
Breakfast $ (11.00) S (8.25) $ (19.25)
Lunch
Dinner $ (23.00) $ (23.00)
Tips $3
Contract per diem
Parking
Tolls
Taxi
Telephone
Other: ticket for guest
baggage check
Total Trip Cost $ 1,643.72
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
6/13-15/18 - Odometer Beg./End: 7103 to 7569 (466 miles) Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
466 miles x $0.545 = $253.97 Prepaid Credit Card $ 1;304.50
Mileage Reimbursement: S253.97
I hereby certify that the above expenditures Subtract: Advance Amount $ 336.47
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not i clude items of if positive $ 2.75
a personal n re. 1 Amount Due City
Signature: C / if negative
Approved py Department He_,J Approved by City Manager
Notes and Explanatio
Account # 001 -1021 -514.56-00