HomeMy WebLinkAbout(A1) MAYOR DERRICK FREEMAN: $1,286.04 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Derrick Freeman Date of Report: 7/24/2018
Department/Division: Mayor/Council Date(s) of Trip: 05/14-17/2018
Destination and Purpose of Trip: San Antonio, TX for TDEM
Expense Type Date Date Date Date Date Date Totals
5/14/2018 5/15/2018 5/16/2018 5/17/2018
Registration
Lodging $ 676.48^ ✓
Air Fare
Mileage $ 309.56
Rental Car
Per Diem $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00
Shuttle Service $ -
Luggage $ -
Parking
Tolls
Taxi
Telephone
Other: -
Total Trip Cost _ $ 1,286.04
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 $ 676.48
Total Miles X 568 Shuttle
Rate 0.545 Airfare
Mileage Reimbursement: 309.56 Prepaid Credit Card
I hereby certi that the above expenditures Subtract: Advanced Amount $ 609.56
represen ash s.:. •r ligitimate city business Amount Due Councilmember
only and .o no incl •e tems of a personal nature. Equals: if positive
Signature: J, Amount Due City
Approved b De.- merit Head if negative
Approved by City Manager
Notes and Explanation:
CC :,d6G
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