HomeMy WebLinkAbout(B5) COUNCILMEMBER CHARLOTTE MOSES $1,315.40 b,.5
___
. , .
City of Port Arthur
Council - Travel Expense and Reimbursement Report
Page_1 of 1_Pages
Name: Charlotte Moses 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
$ 785.12 ✓
Air Fare $ -
Mileage
$ 243.84 V
Rental Car
Per Diem $ 45.75 $ 5.00 $ 45.75
$ 96.50
Uber
$ 64.94 $64.94 ✓
$0.00
Total Trip Cost
$ 1,315.40
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 N
Odometer Beg: Prepaid Lodging $ 785.12
Odometer End: Rental Car
Total Miles - Prepaid Credit Card
x Rate Subtract: Advanced Amount
$ 96.50 1
Mileage Reimbursement: $0.00 Equals: Amount Due Councilmember $ 308.78 (--
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.
Si. -tures
• ap 6ve/ b .u! i
1. agetcC C )- la
otes and Explanation: -
C:\Users\mayorsec\Documents\Charlotte Moses\ERGTDA19