HomeMy WebLinkAbout(B7) CITY ATTORNEY VAL TIZENO $1,432.62 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Val Tizeno Date of Report: 10/29/19
Department/Division: Legal Date(s) of Trip(s): 10/9-11/19
Destination and Purpose of Trip: Texas Municipal League Annual Conference and Exhibition
San Antonio, Texas
Expense Type Date Date Date Date Date Date 1 Date Totals
10/9/19 10/10/19 10/11/19
Registration $320.00
Lodging $710.06
Air Fare
Mileage $274.56
Rental Car
Per Diem: GSA $45.75 $61.00 $ 45.75 $152.50
Breakfast $ (14.00) $ (10.50) $ (24.50)
Lunch
Dinner
Tips $3
Contract per diem
Parking/Airport
Tolls
Taxi/Uber
Uber reimbursed by
employee
Other:
Total Trip Cost $1,432.62
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
10/9-11/19 - 9/21/19 Odometer Beg. /End 48,900/49098-572 miles roundtrir Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
572 miles x $0.48 = $274.56 Prepaid Credit Card 1,030.06
Mileage Reimbursement: $274.56
I hereby certify that the above expenditures Subtract: Advance Amount 402.56
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not include items of if positive $0.00
a personal nature6/-
Amount Due City -
Signature: - / / /0- .)' ' / if negative
Approved by Department Head Approved by City Manager
."Kor,/;-i -_3(--1-.
Notes and Explanation:if/
Account# 001-1021-514.56-00