HomeMy WebLinkAbout(B1) MAYOR PRO TEM THOMAS KINLAW, III $3,002.69 ► A'Uotal IN-COU-e.- o L '(,� es C ; -t. suit,
City of Port Arthur ! I
Travel Expense and Reimbursement Report
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Name: Thomas Kinlaw Date of Report: 11/14/2018
Department/Division: Mayor/Council Date(s) of Trip: 11/6-11/10/2018
Destination and Purpose of Trip: Los Angeles, CA
Expense Type Date I Date Date 1 Date Date Totals
11/6/2018 11/7/2018 I 11/8/2018 11/9/2018 11/10/2018
Registration s 770.00
Lodging
Air Fare $ 1,430.58
Mileage $ 262.40
l(78.p-7 � $ 486-765
Luggage ' $ 30.00 '
$ 30.00 $ 60.00
Per Diem $ 49.50 ' $ 66.00 $ 66.00 $(,bt°-49•-617 $ 49.50 $ Qc7111 by
Taxi 1 $ 47.25 "
Uber $ 47.25
$ 27.39 $ 27.39
,
Total Trip Cost $ —27993757
Receipts are required for all expenses except per diem.
300
.6C3
Only actual expenses may be reported. Rounding and estimating are not allowed.
Mileage Record Subtract: Prepaid Registration $ 770.00
Odometer Beg. / End Prepaid Lodging $ 1,430.58
Total Miles X .::, --,Q Prepaid transportation $ 262.40
Rate , S 3S 4.525 Mileage $ 106.05
Mileage Reimbursement: , Q`g .07 Luggage $ 50.00
I hereby certify that the above expenditures Subtract: Advanced Amount (Per Diem) $ 280.00
represent cash spent for I' itimate city business Amount Due Councilmember /� l f
only and do not jfj�cl ite of a personal nature. Equals: if positive $$/03.610
3.610
Signature: �k Amount Due City
Approved by Department ad if negative
Approved by City Manager
Notes and Explanation:
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