HomeMy WebLinkAbout(A1) MAYOR THURMAN BARTIE $2,829.84 1___ a cis City of Port Arthur Council - Travel Expense and Reimbursement Report Page_1_of_1_Pages 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 V,- Lodging $ 799.33 1 Air Fare $ 799.95 7' Mileage $ 85.00 u' Per diem $ 51.75 1.,$ 69.00 $ 69.00 $ 51.75 $ 241.50 `I" Cab $ 15.00w $ 29.77,$ 37.20 i $ 27.0910V $ 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 x Rate 0.46 Subtract: Advanced Amount 3 (0.41$ 326.60 Mileage Reimbursement: $ 85.00 Equals: Amount Due Councilmember $ 1 08- I hereby certify that the above expenditures if positive I O9,Da ✓ 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 ---).— Signatur :F -— Approved by Councils' Notes and Explanation: Mayor Bartle was advanced $326.47 (mileage+ perdiem) cCid DOS • or - 001 • 5 �H0 - 0o- t0- 0ooi% C:1Userslmayorsec\Documents\Thurman Bartie\ERICSCNV21