HomeMy WebLinkAbout(A1) MAYOR THURMAN BARTIE $2,829.84 1___ a cis
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 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)
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