HomeMy WebLinkAbout(B3) MAYOR PRO TEM THOMAS KINLAW, III $1,268.36 ___ a3
• City of Port Arthur
Council - Travel Expense and Reimbursement Report
Page 1_of_1_Pages
Name: Thomas Kinlaw Date of Report: 2/19/2019
Department/Division: Council Date(s) of Trip: 02/11-13/2019
Destination and Purpose of Trip: Golden Triangle Days in Austin
Expense Type Date Date Date Date Date Totals
2/11/2019 2/12/2019 2/13/2019
Registration ' $ 125.00_
Lodging
Air Fare $ 785.12
$
Mileage
$ 243.84
Rental Car
Per Diem $ 45.75 $ 5.00 $ 45.75
.t B CrC. $17.90 $ $117.90
$0.00
Total Trip Cost
$ 1,268.36 V
Receipts are required for all expenses except per diem.
Only actual expenses may be reported. Rounding and estimating are not allowed.
Calculation of Mileage Reimbursement: Subtract: Prepaid Registration $ 125.00 t/
Odometer Beg: Prepaid Lodging $ 785.12_ t/
Odometer End: Rental Car
Total Miles 508 Prepaid Credit Card
x Rate 0 Subtract: Advanced Amount $ 96.50 '✓
Mileage Reimbursement: $243.84 Equals: Amount Due Councilmember $ 261.74
I hereby certify that the above expenditures if positive
represent cash spent for ligitimate city business Amount Due City
only, pursuant to ordinance 08-13, and do not if negative
include items of a personal nature.
�Signatur
Approv by n
Notes and Explanation:
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