HomeMy WebLinkAbout(B2) COUNCILMEMBER CHARLOTTE MOSES $2,711.51 Ca 1--) 1
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City of Port Arthur /
Travel Expense and Reimbursement Report
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Name: Charlotte Moses Date of Report: 11/14/2018
Department/Division: Mayor/Council Date(s) of Trip: 11/6-11/9/2018
Destination and Purpose of Trip: Los Angeles, CA
Expense Type Date Date Date Date Date Totals
11/6/2018 11/7/2018 11/812018 11/9/2018
Registration $ 760.00
Lodging $ 1,072.94
Air Fare
$ 295.39
Mileage 1 .0--' $ 406.&5 ,
Luggage $ 30.00 $ 30.00 $ 60.00
Per Diem $ 49.50 $ 66.00 $ 66.00 $ 49.50 $ 231.00 •
Uber $ 27.96.1 $ 21.04 f$ 36.18,/$ 66.93 J $ 152.11 '
Airport parking $ 32.00
$ 32.00 •
I
Total Trip Cost $ -,709.49
Receipts are required for all expenses except per diem. ,-1 I l. S 1
Only actual expenses may be reported. Rounding and estimating are not allowed.
Mileage Record Subtract: Prepaid Registration $ 760.00 N.
Odometer Beg. / End Prepaid Lodging $ 1,072.94 N,
Total Miles X 202 Prepaid transportation $ 295.39
Rate , 53S -0,525. Mileage $ 106.05
Mileage Reimbursement: !O$.in _ 4-66766• Luggage $ 50.00 N.
I hereby certify that the above expenditures Subtract: Advanced Amount (Per Diem) $ 231.00 N
represent - h spent for ligitimate city business Amount Due Councilmember $ 4O444
only and d•/-o ' Ct.- 'tey of - perso =1 nature. Equals: if positive (9(p,1
Signature: ( ' //r r % ' /4 Amount Due City
Approved p`y Department Head if negative
Approved by City Manager
Notes and Explanation:
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