HomeMy WebLinkAbout(B6) CITY ATTORNEY VAL TIZENO $906.76 BC
City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Valecia Tizeno Date of Report: 2/22/19
Department/Division: Legal Date(s) of Trip(s): 02/11-12/2019
Destination and Purpose of Trip: Golden Triangle Days and Legislative Meeting
Austin, Texas
Expense Type Date Date Date Date Date Date Date Totals
2/11/19 2/12/19
Registration
Lodging $519.06
Air Fare
Mileage $243.84
Rental Car
Per Diem: GSA $45.75 $45.75 $91.50
Breakfast
Lunch
Dinner
Tips $3
Contract per diem
Parking (reimbursement
for self parking)
Tolls
Taxi (uber) $52.36
$52.36
Telephone
Other:
baggage check
Total Trip Cost $906.76
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
2/11-12/19- Odometer Beg. /End 151794/152302 - 508 miles roundtrip Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
508 miles x $0.48 = $243.84 Prepaid Credit Card 519.06
Mileage Reimbursement:
I hereby certify that the above expenditures Subtract: Advance Amount 335.34
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not include items of if positive $52.36
a personal nature. 7-7 > Amount Due City
Signature: �� if negative
Appr e epartment H Approved by City Manager
7/ l >
Notes and emanation:
Account#001-1021-514.56-00