HomeMy WebLinkAbout(A5) MAYOR THURMAN BARTIE $40.00 k ,...k._
City of Port Arthur
Council - Travel Expense and Reimbursement Report
Page 1_of_1_Pages
Name: Thurman Bartle Date of Report: 7/9/2021 ,
Department/Division: Council Date(s) of Trip: 07/08-9/2021
Destination and Purpose of Trip: National League of Cities Summer Virtual Event Series
Expense Type Date 1_ _ Date 1 Date Date [ Date Totals
Registration $ 40.00 y
Lodging
,Air Fare
Rental Car
Executive Leadership Class
Per diem
Gas
Total Trip Cost
$ 40.00
Receipts are required for all expenses except per diem.
Only actual expenses may be reported. Rounding and estimating are not allowed.
'Calculation of Mileage Reimbursement: Subtract: Prepaid Registration
Odometer Beg: Prepaid Lodging
Odometer End: Rental Car
Total Miles Prepaid Credit Card
x Rate Subtract: Advanced Amount
Mileage Reimbursement: $0.00 Equals: Amount Due Councilmember $ 40.00
I hereby certify that the above expenditures if positive
represent cash spent for ligitimate city business Amount Due City
only, pursuant to ordinance 08-13 nd do not if negative
include items o
Signature - a G _f
Approved tiyncil v
Notes and Explanation: J
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C:\Users\mayorsec\Documents\Thurman Bartie\ERVirtual City Summit Summer Series