HomeMy WebLinkAbout(A) TRAVEL EXPENSE REPORTS City of Port Arthur, Texas
A Mayor and City Council Communication
REFERENCE SUBJECT: PAGE
DATE: NUMBER
05/23/2023 TRAVEL REQUEST 1 of 1
The City Secretary has reviewed the following Expense Reports:
A. Travel Expense Reports
Request For Pre-Approval Of Travel Pursuant To 78-269 (b)(8) Of
The Code Of Ordinances
(A1) Mayor Pro Tern Tiffany Hamilton:
Texas Department Of Emergency Management
Conference
Fort Worth, TX
May 29 — June 3, 2023 $1,585.56
(A2) Councilmember Willie Lewis:
Texas Department Of Emergency Management
Conference
Fort Worth, TX
May 29 — June 2, 2023 $1,853.76
Travel Expense Report
(A3) City Manager Ronald Burton:
National Forum For Black Public Administrators
Minneapolis, MN
April 25-30, 2023 $3,203.56
DISPOSITION OF CITY COUNCIL PROCESSED BY
PREPARED BY: Ih []APPROVED [] OTHER (DESCRIBE) City Secretary
Date