HomeMy WebLinkAbout(A) TRAVEL EXPENSE REPORT City of Port Arthur, Texas
A Mayor and City Council Communication
REFERENCE SUBJECT: PAGE
DATE: NUMBER
02/25/2025 TRAVEL EXPENSE REPORTS 1 of 1
The City Secretary has reviewed the following Expense Reports:
A. Travel Request / Travel Expense Reports
Request For Pre-Approval Of Travel Pursuant To 78-269 (b)(8)
Of The Code Of Ordinances (ORD 18-63)
(Al) Mayor Thurman Bartle:
National League Of Cities Conference (Approved Conference)
NLC University Sessions, March 8, 2025 $400.00
Hotel $361.00
Per Diem $69.00
Washington, DC
March 8 — 13, 2025 $830.00
DISPOSITION OF CITY COUNCIL PROCESSED BY
PREPARED BY: Ih []APPROVED []OTHER (DESCRIBE) City Secretary
Date