HomeMy WebLinkAbout(A6) COUNCILMEMBER KENNETH MARKS $1,289.82 City of Port Arthur
Council - Travel Expense and Reimbursement Report
Page 1_of_1_Pages
Name: Kenneth Marks Date of Report: 10/14/2021
Department/Division: Council Date(s) of Trip: 10/6 - 10/8/2021
Destination and Purpose of Trip: Texas Municipal League Conference
Expense Type Date Date _ Date Date Date Totals
10/6/2021 10/7/2021 _ 10/8/2021
Registration $ 320.00 v
Lodging $ 605.26 v
Parking $ 129.90
Rental Car
Per diem 45.75 $ 61.00 $ 45.75 $ 152.50 V
Mileage $ 82.16 v
Total Trip Cost $ 1,289.82
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 t/
Odometer Beg: Prepaid Lodging $ 605.26 "
Odometer End: Parking $ 129.90 "
Total Miles 179 Prepaid Credit Card
x Rate 0.46 Subtract: Advanced Amount $ 234.66 V
Mileage Reimbursement: $82.16 Equals: Amount Due Councilmember
I hereby certify that the above expenditures if positive
represent cash spent for ligitimate city business Amount Due City
only, pursuant to ordinance -13, and do not if negative
include items a personal ature, -y� /,, /
Signature: .I i/1A c ,721 21 (,'Y I
Approved by Council
Notes and Explanation:
C:\Users\mayorsec\Documents\Kenneth Marks\ERTML21