HomeMy WebLinkAbout(B1) CITY ATTORNEY VAL TIZENO $1,648.94 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Val Tizeno Date of Report: 7/1/19
Department/Division: Legal Date(s) of Trip(s): 06/18-21/19
Destination and Purpose of Trip: Texas City Attorneys Association Summer Conference
San Antonio Texas
Expense Type Date Date Date Date Date Date Date Totals
6/18/19 6/19/19 6/20/19 6/21/19
Registration $349.00
Lodging $896.79
Air Fare
Mileage $272.64
Rental Car
Per Diem: GSA $45.75 $61.00 $ 61.00 $45.75 $213.50
Breakfast $ (14.00) $ (10.50) $ (24.50)
Lunch
Dinner $ (26.00) $ (26.00)
Tips $3
Contract per diem
Parking (difference ($10.83) ($10.83) ($10.83) $ (32.49)
for self parking v vallet)
Tolls
Taxi
Telephone
Other:
baggage check
Total Trip Cost $1,648.94
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
6/18-21/19- Odometer Beg. /End 158031/158599 - 568 miles roundtrip Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
568 miles x $0.48 = $272.64 Prepaid Credit Card 1,245.79
Mileage Reimbursement: $272.64
I hereby certify that the above expenditures Subtract: Advance Amount 374.64
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not include items of if positive $28.51
a personal nature. Amount Due City
Signature: if negative
Approved by Department Head Approved by City Manager
Notes and Explanation:
Account#001-1021-514.56-00