HomeMy WebLinkAbout(A4) COUNCILMEMBER INGRID HOLMES $175.00 At
City of Port Arthur
Council - Travel Expense and Reimbursement Report
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Name: Ingrid Holmes Date of Report: 6/23/2021
Department/Division: Council Date(s) of Trip: 6/20-21/2021
Destination and Purpose of Trip: Austin, Texas, for the Legislative Wrap- Up.
Expense Type Date Date Date Date Date Totals
6/20/2021 6/21/2021 6/22/2021
Registration $ 175.00
Lodging
Air Fare $
Mileage
Rental Car
Per Diem
Other: Parking
Gas
Total Trip Cost
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 $ 175.00
Odometer Beg: Prepaid Lodging
Odometer End: Rental Car
Total Miles - Prepaid Credit Card $ 175.00
x Rate Subtract: Advanced Amount
Mileage Reimbursement: $0.00 Equals: Amount Due Councilmember
I hereby certify that the above expenditures if positive
represent cash spent r li timate city business Amount Due City
only, pursuant to 08- , and do not if negative
include items of a o al n e.
Signature:
Approved by Coun it
Notes and Explanation: C— C irribitfULI .RV V0f 44149 cow meta4ral-en•
C:\Users\mayorsec\Documents\Ingrid Holmes\ERAustin21 Wrapup