HomeMy WebLinkAbout(B1) CITY ATTORNEY VAL TIZENO $1,764.82 City of Port Arthur
Travel Expense and Reimbursement Report
Page_1_of_1 Pages
Name: Val Tizeno Date of Report: 10/22/18
Legal Date(s) of Trip(s): 10/17 - 10/20/2018
Destination and Purpose of Trip: 2018 IMLA Annual Conference and TCAA Fall Conference
IMLA and TCAA
Expense Type Date Date Date Date Date Date Date Totals
10/17/18 10/18/18 10/19/18 10/20/18
Registration _ $575.00
Lodging $895.08
Air Fare
Mileage $79.03
Rental Car
Per Diem: GSA $45.75 $61.00 $ 61.00 $45.75 $213.50
Breakfast $ (12.00) $ (14.00) $ (14.00) ($40.00)
Lunch
Dinner
Tips $3
Contract per diem
Parking (duff.for Valet) $ 14.07 $ 14.07 $ 14.07 $42.21
Tolls
Taxi
Telephone
Other:
hotel upgrade
Total Trip Cost $1,764.82
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
10/17/18 - Odometer Beg./End: 147,822.4 to 148,000 (177.6 miles) Subtract: Prepaid Registration 525.00
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
177.6 miles x $0.44.5 = $79.03 Prepaid Credit Card 895.08
Mileage Reimbursement: $79.03
I hereby certify that the above expenditures Subtract: Advance Amount 283.53
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not include items of if positive
a personal nature. Amount Due City
Signature: if negative $61.21
Approve by Depart ent Head Approved by City Manager
Notes and Expla tion:
Account # 001 -1021 -514.56-00