HomeMy WebLinkAbout(B4) COUNCILMEMBER CAL J. JONES $565.35 b I
City of Port Arthur
Council - Travel Expense and Reimbursement Report
Page 1of_1Pages
Name: Cal Jones Date of Report: 2/13/2019
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 $ 343.85_
-
Mileage $ -
Rental Car
Per Diem $ 45.75 $ 5.00 $ 45.75 $ 96.50_
$0.00
$0.00
Other: Parking
Gas
Total Trip Cost $ 565.35
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
Odometer Beg: Prepaid Lodging $ 343.85_
Odometer End: Rental Car
Total Miles - Prepaid Credit Card -
x Rate Subtract: Advanced Amount $ 96.50 '-
Mileage Reimbursement: $0.00 Equals: Amount Due Councilmember $ -
I hereby certify that the above expenditures if positive
represent cash spent for ligitim. - city business Amount Due City $ 96.50
only, pursuant .. ordi : _ 0: :, and do not
j,�/`i`nclude items �i' l -- if negative
! Signature: - /
!!!!!! Approv-: .y Council /
Notes and Explanation:
Cm Jones was ill and was not able to attend.
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