HomeMy WebLinkAbout(A3) KENNETH MARKS - $2,705.58 if--7(joy-
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City of Port Arthur
Council -Travel Expense and Reimbursement Report
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Name: Kenneth Marks Date of Report: 12/5/2022
Department/Division: Council Date(s)of Trip: 11/16-11/19/2022
Destination and Purpose of Trip. National League of Cities-Kansas City. MO
Expense Type Date Date _ Date Date Date Totals
11/16/2022 11/17/2022 11/18/2022 11/19/2022
Registration
$ 580.00
Lodging �
' $ 750.93
Air Fare
$ 881.96
Rental Car /
Mileage
$ 102.69 t/
Per diem $ 48.00 $ 64.00 $ 64.00 $ 48.00
$ 224.00 ,i
Airport Parking $ 82.00 $ 82.00 ,/
Shuttle $ 42.00 $ 42.00 $ 84.00 ,/
Total Trip Cost $ 2,705.58
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 $ 580.00
Odometer Beg: Prepaid Lodging $ 750.93
Odometer End: Aif Fare $ 881.96
Total Miles 196 Shuttle $ 84.00
x Rate 0.525 Subtract: Advanced Amount $ 326.69
Mileage Reimbursement: 5102.69 Equals Amount Due Councilmember
I hereby certify that the above expenditures if positive $ 82.00
represent cash spent for ligitimate city business Amount Due City
only, pursuant to ordinan9e 08-13,and do r t if negative
include itemgfof a perso n e.
Signature bM , � �. Sri
I Approved by Council -
Notes and Explanation. Cm Marks was advanced$326,69-$102.69 for mileage and $224 per diem
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RECIVED D3l -D)- 0O1-941-17-bo--l0-O7
DEC - 8 2022 6 _ �k
CITY OF PORT ARTHUR
_ FINANCE
C:\Users\mayorsec\Documents\Kenneth Marks\ERNLCL22-Kansas
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