HomeMy WebLinkAbout(A1) ANTOINE FREEMAN - $1,735.77 •
City of Port Arthur
Travel Expense and Reimbursement Report
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Name: ANTOINE FREEMAN Date of Report: 3/9/2023
Department/Division: Municipal Court Date(s) of Trip: Feb 27-Mar 1, 23
Destination and Purpose of Trip: Golden Triangle Days in Austin
Expense Type Date Date Date Date Date Totals
2/27/2023 2/28/2023 3/1/2023
Registration $175.00
Lodging $990.52
Air Fare
Mileage $ 360.25
Rental Car
GSA M&IE Per Diem $ 48.00 $ - $ 48.00 $ - $ - $ 96.00
Parking $ 57.00 $ 57.00 $ 114.00
Tolls
Taxi
Other: Tips
Total Trip Cost - $1,735.77
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
Mileage Record From/To: Subtract: Prepaid Registration $ 175.00
Odometer Beg/End Prepaid Lodging $ -
550 Prepaid Airfare
550 mi @ $0.655 City Billed Rental Car
Mileage Reimbursemen $360.25 Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advance Amount $ 1,547.37
represent cash spent for li•itim. e city Equals: Amount Due Employee
business only a.• do of items of if positive $13.40
a personal n- ure. Amount Due City
Signature: � if negative
Apppi I dMrtmen e`/k' Approved by City Manager
Notes and Explanation: