HomeMy WebLinkAbout(A5) KENNETH MARKS - $2,165.09 (A5 )
City of Port Arthur
Council - Travel Expense and Reimbursement Report
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Name: Kenneth Marks Date of Report: 10/4/2022
Department/Division: Council Date(s)of Trip: 10/4- 10/7/2022
Destination and Purpose of Trip: Texas Municipal League Conference in San Antonio, TX
Expense Type Date Date Date Date Date Totals
10/4/2021 10/5/2021 10/6/2021 10/7/2021
Registration $ 345.00 ✓
Lodging $ 284.00 ,/
Lodging $ 848.22 v
Parking $ 178.62 ,/
Mileage $ 299.25 I/
Per diem $ 48.00 $ 50.00 $ 64.00 $ 48.00 $ 210.00
Total Trip Cost $ 2,165.09
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 $ 345.00
Odometer Beg: Prepaid Lodging $ 1,132.22
Odometer End: Parking $ 178.62
Total Miles Prepaid Credit Card
x Rate 0.46 Subtract: Advanced Amount $ 509.25 ✓
Mileage Reimbursement: $0.46 Equals: Amount Due Councilmember
I hereby certify that the above expenditures if positive
represent cash spent for ligitimate city business Amount Due City
only, pursuant to ordinance 08-13, and do not if negative
include items of a personal nature.
Signature:
Appr ed by Councr
r 1 xp ( �i
No s and Explanation.
Lodging is listed twice because Cm Marks switched hotels on 10/5/2022.
1
RECEIVED
OCT 1 2 2022
CITY OF PORT ARTHUR
C.\Users\mayorsec\Documents\Kenneth Marks\ERTML22 San Antonio , FINANCE