HomeMy WebLinkAbout(A1) VALECIA TIZENO - $151.32 ( A1 )
City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Val Tizeno Date of Report: 1/20/23
Department/Division: Legal Date(s) of Trip(s): 1/19/23
Destination and Purpose of Trip: Olson & Olson, LLP's 19th Annual Local Government Seminar
Stafford, Texas
Expense Type Date Date Date Date Date Date Date Totals
1/19/23
Registration
Lodging
Air Fare
Mileage $124.32
Rental Car
Per Diem: GSA $51.75 $51.75
Breakfast $ (12.00) $ (12.00)
Lunch $ (12.75) $ (12.75"
Dinner
Tips/incidentals
Contract per diem
Parking (difference in
vallet and self parking)
Tolls
Taxi
Telephone
Other:
baggage check
Total Trip Cost $151.32
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
1/19/23- Odometer Beg. /End 39000/39224 -224 miles Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
Prepaid Credit Card
Mileage Reimbursement: 224 miles x $0.55.5= $124.32
I hereby certify that the above expenditures Subtract: Advance Amount 151.32
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not include items f if positive $0.00
a personal na e. Amount Due City
Signature: if negative $0.00
Approved y e art en Approved by City Manager
Notes an Explanation:
Account# 001-05-013-5440-00-10-000