HomeMy WebLinkAbout(A1) COUNCILMEMBER THOMAS KINLAW $704.19 - At
City of Port Arthur
Council - Travel Expense and Reimbursement Report
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Name: Thomas Kinlaw Date of Report: 7/27/2021
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
Registration
Lodging $ 175.00
Air $ 196.86
Fare
Mileage $ 230.00 `r
Rental Car
Per Diem $ 45.75 $ 45.75
$ 91.50
Other: Parking
$ 10.83 ✓
Gas
Total Trip Cost
$ 704.19
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 $ 196.86 ../
Odometer End: Parking $ 10.83
Total Miles 500
x Rate 0 Subtract: Advanced Amount $ 321.50 1
Mileage Reimbursement: $230.00 Equals: Amount Due Councilmember
I hereby certify that the above expenditures if positive
represent cash spent r ligitimate city business Amount Due City
only, pursuant to ordinan 08-13, and do not if negative
/� include item�,p�per nal n re.
Signature: `C(1 v'j" V'
t Approved by Council
Notes and Explanation: d —
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