HomeMy WebLinkAbout(A9) CITY ATTORNEY VAL TIZENO $1,331.91 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Valecia Tizeno Date of Report: 10/15/21
Department/Division: Legal Date(s) of Trip(s): 10-6-8-21
Destination and Purpose of Trip: Texas Municipal League Annual Conference
Houston, Texas
Expense Type Date Date Date Date Date Date Date Totals
10/6/21 10/7/21 10/8/21
Registration $415.00
Lodging $793.76
Air Fare
Mileage $82.34
Rental Car
Per Diem: GSA $45.75 S61.00 S 45.75 $152.50
Breakfast
Lunch S (16.00) $ (16.00)
Dinner S (41.19) $ (22.50) $ (63.69)
Tips $3
Contract per diem
Parking (difference in ($16.00) (516.00)' _ (S32.00)
vallet and self parking)
Tolls
Taxi
Telephone
Other:
baggage check
Total Trip Cost $1,331.91
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
10.6-8/21- Odometer Beg. /End 47.600 /47.779- 179 miles roundtrip Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
179 miles x $0.46 = $82.34 Prepaid Credit Card 1.208.76
Mileage Reimbursement:
hereby certify that the above expenditures Subtract: Advance Amount 196.25
represent cash spent for legitimate city Equals: Amount Due Employee
business only and dp not include items of if positive
a personal natvf,/ ` . Amount Due City
Signature: 7? A /(���. �"Z (' if negative $73.10
Appr e by Department Head / Approved by City Manager
N/A
Notes and Explanation: The differe n vallet parking ($48.00) and self-parking ($32.00) is $16.00.
Account# 001-05-013-5440-00-10-000