HomeMy WebLinkAbout(10) (A10) CITY ATTORNEY ROXANN PAIS COTRONEO ($798.56) C? to)
City of Port Arthur
Travel Expense and Reimbursement Report
Page _1_of 1 Pages
Name: Roxann Pais Cotroneo Date of Report: 4/4/25
Department/Division: Legal Date(s) of Trip(s): 4/2/25
Destination and Purpose of Trip: Meeting with Selim Kirlap
Dallas - Fort Worth Area, Texas
Expense Type Date Date Date Date Date Date Date Totals
4/2/25
Registration
Lodging
Air Fare $ 738.56
Mileage
Rental Car
Per Diem: GSA $ 60.00 $ 60.00
Breakfast
Lunch
Dinner
Tips/incidentals
Contract per diem
Parking (included in
hotel)
Tolls
Taxi /Uber
Taxi /Uber
Other:
baggage check
Total Trip Cost $798.56
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
/ /25- Odometer Beg. /End = miles Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
Prepaid Credit Card $ 738.56
Mileage Reimbursement: miles x$0.60= $
I hereby certify that the above expenditures Subtract: Advance Amount
represent cash spent for legitimate city Equals: Amount Due Employee
business only and don Of if positive $ 60.00
a personal n . , Amount Due City
Signature:- if negative
Approved by Department H Approved by City Manager- N/A
Notes and Explanation:
Account#001-05-013-5440-00-10-000