HomeMy WebLinkAbout(A1) VALECIA TIZENO - $2,190.54 A )
City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Val Tizeno Date of Report: 7/26/23
Department/Division: Legal Date(s) of Trip(s): 6/13-16-23
Destination and Purpose of Trip: Texas City Attorneys Association 2023 Summer Conference
San Antonio,Texas
Expense Type Date Date Date Date Date Date Date Totals
6/13/23 6/14/23 6/15/23 6/16/23
Registration $399.00
Lodging $1,340.80
Air Fare
Mileage _ $315.24
Rental Car
Per Diem: GSA $48.00 $ 64.00 $48.00 $160.00
Breakfast $ (14.00) $ (14.00)
Lunch $ (10.50) $ (10.50)
Dinner
Tips/incidentals
Contract per diem
Parking (difference in
vallet and self parking)
Tolls
Taxi
Telephone
Other:
baggage check
Total Trip Cost $2,190.54
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
6/13/23- Odometer Beg. 49,556/End 50,124/-568 miles Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
Prepaid Credit Card 1,739.80
Mileage Reimbursement: 568 miles x $0.55.5= $315.24
I hereby certify that the above expenditures Subtract: Advance Amount 450.74
represent cash spent for legitimate city -r Equals: Amount Due Employee
business only and do pofinclude ite if positive $0.00
a personal nature. f 4: ( Amount Due City
Signature: ,�(°��'t -� / if negative $0.00
Approve by epartment Head `-' Approved by City Manager N/A
//'y,,`,//P v
Notes and Explanation:
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Account# 001-05-013-5440-00-10-000