HomeMy WebLinkAbout(A3) VAL TIZENO - $2,057.04 (r\v)
City of Port Arthur
Travel Expense and Reimbursement Report
Page_1_of_1_Pages
Name: Val Tizeno Date of Report: 6/2/23
Department/Division: Legal Date(s) of Trip(s): 5/29 -6/1/23
Destination and Purpose of Trip: Texas Emergency Management Conference 2023
Fort Worth,Texas
Expense Type Date Date Date Date Date Date Date Totals
5/29/23 5/30/23 5/31/23 6/1/23
Registration $300.00
Il Lodging $1,578.85
Air Fare
Mileage $386.28
Rental Car
Per Diem: GSA $48.00_ $64.00 $ 64.00 $48.00 $224.00
Breakfast
Lunch
Dinner
Tips/incidentals $ (23.11) $ (18.16) +4ii.27)
Contract per diem
Parking (difference in
vallet and self parking)
Tolls
Taxi
Telephone
Other:
baggage check
Refund pending for hotel $ (390.82)
Total Trip Cost _ $2,057.04
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
5/29 -6/1/233- Odometer Beg. /End 48697/49393 -696 miles Subtract: Prepaid Registration
Prepaid Lodging $ (390.82)
Prepaid Airfare
City Billed Rental Car
Prepaid Credit Card 1,878.85
Mileage Reimbursement: 696 miles x$0.55.5= $386.28
I hereby certify that the above expenditures Subtract: Advance Amount 658.28
represent cash spent for legitimate ity Equals: Amount Due Employee
business only a d d of i lude • m of if positive
a personal nat re () Amount Due City
Signature: if negative $89.27
App ovv'l/` Dent Head Approved by City Manager N/A
No es and Expla atio .
Account#001-05-013-5440-00-10-000