HomeMy WebLinkAbout(A1) MAYOR THURMAN BARTIE $2,829.84 AIa (05
City of Port Arthur
Council - Travel Expense and Reimbursement Report
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Name: Thurman Bartie Date of Report: 12/14/2021
Department/Division: Council Date(s) of Trip: 12/5-8/2021
Destination and Purpose of Trip: Las Vegas, NV- ICSC
Expense Type Date Date Date Date Date Totals
12/5/2021 12/6/2121 12/7/2121 12/8/2121
Registration $ 795.00 /�
Lodging $ 799.33 I
Air Fare
Mileage $ 799.95 ?�
g $ 85.00 )
Per diem $ 51.75 ,$ 69.00 7$ 69.00 $ 51.75 $ 241.50 `''
Cab $ 15.004' $ 29.77,$ 37.20'/$ 27.09b $ 109.06
Total Trip Cost $ 2,829.84
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 $ 795.00 ./
Odometer Beg: Prepaid Lodging $ 799.33
Odometer End: Air Fare $ 799.95 ✓
Total Miles 184.80 Prepaid Credit Card 7
x Rate 0.46 Subtract: Advanced Amount 3,D(o.4rt' $ 326.60
Mileage Reimbursement: $ 85.00 Equals: Amount Due Councilmember $ 8996-
I hereby certify that the above expenditures if positive 101,0q
represent cash spent for ligitimate city business Amount Due City
only, pursuant to ordinance 08- , and do not if negative
include items of a personal / �
=Signaturr:c- ---- = `r
Approved by Council!'
Notes and Explanation:
Mayor Bartie was advanced $326.47 (mileage + perdiem)
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