HomeMy WebLinkAbout(B1) MAYOR DERRICK FREEMAN City of Port Arthur
Travel Expense and Reimbursement Report
Page_1_of_1_Pages
Name: Derrick Freeman Date of Report: 6/16/2019
Department/Division: Mayor Date(s) of Trip: April 24-25, 2019
Destination and Purpose of Trip: Travel to Houston, TX,to speak before the African American Assoc of Mayors
Expense Type Date Date Date Date Date Totals
4/24/2019 4/25/2019
Registration
Lodging $ 209.43
Air Fare (2 trips)
Mileage 5 85.92
Rental Car
Breakfast
Lunch �
Dinner
Tips
GSA per diem $ 91.50
Parking
Tolls
Taxi
Telephone
Other:
Total Trip Cost - - $ 386.85
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
Mileage Record From/To: Subtract: Prepaid Registration
Odometer Beg./End: Prepaid Lodging 209.43
Total Miles X Rate: Prepaid Airfare
Mileage Reimbursement: 0.00 Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advance Amount 177.42
represent cash •r ligitimate city Equals: Amount Due Employee
business o and •• •• i lude items of if positive $
a personal ature. Amount Due City
Signature: if negative
Appro -• b .. a: Approved by City Manager
01 i
Notes . • xplan:t on: