HomeMy WebLinkAbout(B1) CITY ATTORNEY VALENCIA TIZENO - OLSON & OLSON'S 16TH ANNUAL LOCAL GOVENMENT SEMINAR City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Valecia Tizeno Date of Report: 1/31/20
Department/Division: Legal Date(s) of Trip(s): 01/30/2020
Destination and Purpose of Trip: Olson & Olson's 16th Annual Local Government Seminar
Stafford, Texas
Expense Type Date Date Date Date Date Date Date Totals
1/30/20
Registration
Lodging
Air Fare
Mileage $102.72
Rental Car
Per Diem: GSA
Breakfast
Lunch
Dinner
Tips $3
Contract per diem
Parking (reimbursement
for self parking)
Tolls
Taxi
Telephone
Other:
baggage check
Total Trip Cost $102.72
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
1/30/20- Odometer Beg. /End 51786 /52000- 214 miles roundtrip Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
214 miles x $0.48 = $102.72 Prepaid Credit Card
Mileage Reimbursement:
I hereby certify that the above expenditures Subtract: Advance Amount
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not include items of if positive $102.72
a personal nature. Amount Due City
Signature: if negative
Appro ed y Dep rtme 'e., Approved by City Manager
N/A
Notes and Explanatio •
Account# 001-1021-514.56-00