HomeMy WebLinkAbout(B2) JUDGE KEMIT C. MORRISON, JR. $439.58 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Kermit C Morrison, Jr Date of Report: 2/6/2019
Department/Division: Municipal Court Date(s) of Trip: Feb 3-5, 2019 1
Destination and Purpose of Trip: TMCEC Annual Regional Judges Seminar Galveston, Texas
Expense Type Date _ Date Date Date Date Totals
2/3/2019 2/4/2019 2/5/2019
Registration S 100.00
Lodging $ 100.00
Air Fare
Mileage $ 131.08
Rental Car
GSA M&IE Per Diem $45.75 $31.00 $ 31.75 _ $ 108.50
Parking
Tolls
Taxi
Other: Tips
Total Trip Cost - $439.58
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
Mileage Record From/To: Port Arthur/Houston Subtract: Prepaid Registration
Odometer Beg. 21,039 Prepaid Lodging
Odometer End 21,265 Prepaid Airfare
226 City Billed Rental Car
Mileage Reimbursement: 226 x .58 = 131.08 Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advance Amount $308.50
represent cas spent for ligitimate city Equals: Amount Due Employee
business onl and -o not include items of if positive $131.08
a personal -tur:. Amount Due City
Signature if negative
Approve.• .-rt► n • Approved by City Manager
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