HomeMy WebLinkAbout(A3) COUNCILMEMBER INGRID HOLMES $1,222.70 --A 3
City of Port Arthur
Council - Travel Expense and Reimbursement Report
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Name: Ingrid Holmes 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
Lodging $ F
Parking �,,� ) 11
Rental Car
Per diem 45.75 $ 61.00 $ 45.75 $ 152.50
rhilcalc g�•3y
Total Trip Cost $ f a 7P
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
Odometer Beg: Prepaid Lodging $ 737111,2
Odometer End: Parking 1 fA:(9l�
Total Miles lCTICLIIP - .P.54 Prepaid Credit Card
x Rate Subtract: Advanced Amount $ 152.50
Mileage Reimbursement: Equals: Amount Due Councilmember
I hereby certify that the above expenditures if positive $ 82.34
represent cash spent for ligitimate city business Amount Due City
only, pursuant to ordinance 08-13, and do not if negative
include items of a personal nature.
Signature: ,,
Approved by ncil ' /4-ILA)
Notes and x I tion:
$82.34 is owe o Cm Holmes for mileage.
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