HomeMy WebLinkAbout(B1) CITY ATTORNEY VAL TIZENO, $873.48 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Valecia Tizeno Date of Report: 3/26/19 UPDATED
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
Rental Car _ $210.56
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 $873.48
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
Prepaid Credit Card 729.62
Mileage Reimbursement: Ubert Reimbursement 52.36
I hereby certify that the above expenditures Subtract: Advance Amount 335.34
represent cash spent for legitimate city Equals: Amount Due Employee
business only ando not include items of if positive
a personal nate./ • - Amount Due City
Signature: it r • / 6 if negative $243.84
Approv d by DepartHent Head / Approved by City Manager
teezPA 9• C/7 .-6
Notes and Explanation:
Account#001-1021-514.56-00