HomeMy WebLinkAbout(B1) CITY ATTORNEY VAL TIZENO $2,106.16 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Val Tizeno Date of Report: 10/4/19
Department/Division: Legal Date(s) of Trip(s): 09/17-21/19
Destination and Purpose of Trip: 84th Annual International Municipal Lawyers Conference
Atlanta, Georgia
Expense Type Date Date Date Date Date Date Date Totals
9/17/18 9/18/19 9/19/19 9/20/19 9/21/19
Registration $401 00
Lodging $863.75
Air Fare � $309.60
Mileage $95.04
Rental Car
Per Diem: GSA $49.50 $66.00 $ 66.00 $66.00 S 49.50 $297.00
Breakfast
Lunch $ 17.00 $ (17.00)
Dinner
Tips $3
Contract per diem
Parking/Airport 96.00 $ 96.00
Tolls
Taxi/Uber $30.41 26.73 $77.18
Uber reimbursed by
employee -11.07 -5.34 $ (16.41)
Other:
Total Trip Cost $2,106.16
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
9/17/19 - 9/21/19 Odometer Beg. /End 48,900/49098 - 198 miles roundtrip Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
198 miles x $0.48 = $95.04 Prepaid Credit Card 1,731.12
Mileage Reimbursement: $95.04
I hereby certify that the above expenditures Subtract: Advance Amount 308.66
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not include items of if positive $66.38
a personal nature. Amount Due City
Signature: if negative
Approy %Dep rtmcit H-.d Approved by City Manager
Notes and Explanati'. .
Account#001-1021-514.56-00