HomeMy WebLinkAbout(B1) COUNCILMEMBER KAPRINA FRANK $978.20 City of Port Arthur
Council - Travel Expense and Reimbursement Report
Page_1 of_1_Pages
Name: Kaprina Frank 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
$ 756.70
Air Fare V
Mileage $ —
Rental Car
Per Diem $ 45.75 $ 5.00 $ 45.75
$ 96.50
S0.00
$0.00
Total Trip Cost $ 978.20
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 S 756.70 (/
Odometer End: Rental Car
Total Miles Prepaid Credit Card
x Rate 0 Subtract: Advanced Amount $ 96.50
Mileage Reimbursement: 50.00 Equals: Amount Due Councilmember
I hereby certify that the above expenditures if positive
represent cash -pent for ligitimate city business Amount Due City
only. pursuant o ordinance /8-1 , :nd do not if negative
.. include itr;4.f a personal nature
•' Signature: II a K.
Approved by Co n•I
Notes and Explanation:
411
C:1Users\mayorsec\Documents\Derrick Freeman\ERGTDA19