HomeMy WebLinkAbout(A3) VAL TIZENO - $2,097.36 (A3)
City of Port Arthur
Travel Expense and Reimbursement Report
Page_1_of_1_Pages
Name: Val Tizeno Date of Report: 10/9/23
Department/Division: Legal Date(s) of Trip(s): 10/3-6/23
Destination and Purpose of Trip: Texas Municipal League Conference 2023
Dallas, Texas
Expense Type Date Date Date Date Date Date Date Totals
10/3/23 10/4/23 10/5/23 10/6/23
Registration $510.00
Lodging $1,065.75
Air Fare
Mileage _ $361.86
Rental Car _
Per Diem: GSA $51.75 $69.00 $ 69.00 $51.75 $241.50
Breakfast $ (16.00) $ (16.00)
Lunch $ (17.00) $ (17.00)
Dinner
Tips/incidentals
Contract per diem
Parking (difference in ($16.25) ($16.25) ($16.25) ($48.75)
vallet and self parking)
Tolls
Taxi
Telephone _ _
Other:
baggage check
Total Trip Cost _ $2,097.36
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
10/33/23- Odometer Beg.54000/End 54652/-652 miles Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
Prepaid Credit Card 1,575.75
Mileage Reimbursement: 652 miles x $0.55.5= $361.86 _
I hereby certify that the above expenditures Subtract: Advance Amount 557.61
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not include items of if positive
a personal natu � / Amount Due City
Signature: � liter Yi •— _ if negative $36.00
Approv d by D pacynent Head Approved by City Manager N/A
j17-2-f------1-- 0
Notes and Explanation:
Account# 001-05-013-5440-00-10-000
