HomeMy WebLinkAbout(A2) VAL TIZENO - $1,682.86 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Val Tizeno Date of Report: 10/20/22
Department/Division: Legal Date(s) of Trip(s): 10/5-7/22
Destination and Purpose of Trip: 2022 TML Annual Conference
San Antonio, Texas
Expense Type Date Date Date Date Date Date Date Totals
10/5/22 10/6/22 10/7/22 _
Registration $345.00
Lodging $878.17
Air Fare
Mileage $299.69
Rental Car
Per Diem: GSA $48.00 $64.00 $ 48.00 $160.00
Breakfast
Lunch
Dinner
Tips $3
Contract per diem
Parking (difference in
vailet and self parking)
Tolls
Taxi
Telephone
Other:
baggage check _
Total Trip Cost _ $1,682.86
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
10/5-7/22- Odometer Beg. /End 99,729.2/100,300 -570.8 miles roundtrip Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
570.8 miles x 50.52.5= $299.69 _ Prepaid Credit Card 1,223.17
Mileage Reimbursement:
I hereby certify that the above expenditures Subtract: Advance Amount 459.69
represent cash spent for legitimate city Equals: Amount Due Employee
business only and not inc de items of if positive $0.00
a personal r Amount Due City
Signature: if negative $0.00
Approved by ep rtment Approved by City Manager N/A 4a,
1No es and Expl nation
Account# 001-05-013-5440-00-10-000
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