HomeMy WebLinkAbout(A2) MAYOR PRO TEM DONALD FRANK $1,222.70 A2)
City of Port Arthur
Council - Travel Expense and Reimbursement Report
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Name: Donald Frank Date of Report: 10/13/2021
Department/Division: Council Date(s) of Trip: 10/6 - 10/8/2021
Destination and Purpose of Trip: Houston, TX-- Texas Municipal League Conference
Expense Type Date Date Date Date Date Totals
10/6/2021_ 10/7/2021 10/8/2021
Registration $ 320.00 U
Lodging $ 571.86
Parking $ 96.00
Rental Car
Per diem 45.75 $ 61.00 $ 45.75 $ 152.50
Mileage $ 82.34
Total Trip Cost $ 1,222.70
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 $ 320.00 v
Odometer Beg: Prepaid Lodging $ 571.86 U'
Odometer End: Parking $ 96.00
Total Miles Prepaid Credit Card
x Rate 0.48 Subtract: Advanced Amount $ 23q- yr,
X..4
Mileage Reimbursement: $0.48 Equals: Amount Due Councilmember
hereby certify that the above expenditures if positive $
represent cash spent for ligitimate city bu ii rep Amount Due City
only, pursuant J ordinance 08-13, and do if negative
include itqapi f a .e,.:._ reure.
Signature:,'1.- F ,' " it
Approved by Council
Notes and Explanation:
E:N.-t-ttC4,35-- U
C:\Users1mayorsec\Documents\Donald Frank\ERTML21
