HomeMy WebLinkAbout(A2) COUNCILMEMBER RAYMOND SCOTT JR. $1,601.78 — --
City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Raymond Scott Date of Report: 10/16/2018
Department/Division: Mayor/Council Date(s) of Trip: 10/9-10/12/2018
Destination and Purpose of Trip: Ft. Worth, Texas for the TML Conference
Expense Type Date Date Date Date Date Totals
10/9/2018 10/10/2018 10/11/2012 10/12/2018
Registration $ 320.00 ✓
Lodging $ 981.78
Air Fare
Mileage
Rental Car
Per Diem S 75.00 $ 75.00 $ 75.00 $ 75.00 S 300.00
Parking $ -
Total Trip Cost I S 1.601.78
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 S 320.00 V
Odometer Beg. / End Prepaid Lodging $ 981.78 V
Total Miles X Prepaid transportation
Rate 0.525 City Billed Rental Car
Mileage Reimbursement: 0.525 Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advanced Amount $ 300.00
represent cash ent for ligitim- - city business Amount Due Councilmember
only and do n clude iteOP: per.o I nature. Equals: if positive
Signature: , / Amount Due City
Approved by epa ment id if negative
Approved by City Manager
Notes and Explanation:
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