HomeMy WebLinkAbout(B1) MAYOR DERRICK FREEMAN $3,245.95 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Derrick Freeman Date of Report: 11/27/2018
Department/Division: Mayor/Council Date(s) of Trip: 11/6-11/11/2018
Destination and Purpose of Trip: Los Angeles, CA
Expense Type Date Date Date Date Date Totals
11/6/2018 11/7/2018 11/8/2018 11/9/2018 11/10/2018 11/11/2018
Registration $ 545.00 ✓
Lodging $ 1,788.23 ✓
Air Fare $ 489.41 ✓
Mileage
Luggage $ 30.00 $ 30.00 V
Per Diem $ 49.50 $ 66.00 $ 66.00 $ 66.00 $ 66.00 $ 49.50 $ 363.00 V
Lyft $ 30.31 $ 30.31 `./
Airport parking
Total Trip Cost _ $ 3,245.95
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 $ 545.00 ✓
Odometer Beg. / End Prepaid Lodging $ 1,788.23 ✓
Total Miles X Prepaid transportation $ 489.41 V
Rate 0.525 Mileage
Mileage Reimbursement: 0.525 Luggage $
I hereby certify that the above expenditures Subtract: Advanced Amount(Per Diem) 39(o.of) $ QO.,
represent cash spent for ligitimate city business Amount Due Councilmember $
only and do not include items of a personal nature. Equals: if positive 0 7. 3 j
Signature: Amount Due City
Approved by Department HehirJ if negative
Approved by City Manager
Notes and Explanation:
oLt k 11 iSS-C l�� $_,T1Af ' per di ern
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