HomeMy WebLinkAbout(A2) VAL TIZENO - $1,323.27 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Val Tizeno Date of Report: 3/22/23
Department/Division: Legal Date(s) of Trip(s): 2/27 - 3/1/23
Destination and Purpose of Trip: Golden Triangle Days
Austin, Texas
Expense Type Date Date Date Date Date Date Date Totals
2/27/23 2/28/23 3/1/23
Registration
Lodging $911.33
Air Fare
Mileage $281.94
Rental Car
Per Diem: GSA $48.00 $64.00 $ 48.00 $160.00
Breakfast $ (14.00) $ (14.00)
Lunch $ (16.00) $ (16.00)
Dinner
Tips/incidentals
Contract per diem
Parking (difference in
vallet and self parking)
Tolls
Taxi
Telephone
Other:
baggage check
Total Trip Cost $1,323.27
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
2/27/23- Odometer Beg. /End 46000/46,508 -508 miles Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
Prepaid Credit Card 911.33
Mileage Reimbursement: 508 miles x$0.55.5= $281.94
I hereby certify that the above expenditures -Subtract: Advance Amount 411.94
represent cash spent for legitimate city Equals: Amount Due Employee
business aniy.ancLdQaat_include_ite s of if positive $0.00
a personal nature. Q Amount Due City
Signature: //a(
/` �� if negative $0.00
App9v7d by Dep ment Head Approved by City Manager
Notes and Explanation:
Account# 001-05-013-5440-00-10-000