HomeMy WebLinkAbout(00) (A) TRAVEL REQUEST / TRAVEL EXPENSE REPORTS City of Port Arthur, Texas
A Mayor and City Council Communication
REFERENCE SUBJECT: PAGE
DATE: NUMBER
05/06/2025 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:
Texas Department Of Emergency Management
Transportation $746.00
Lodging $1,633.78
Meals $338.00
Conference Registration Fee $300.00
Total Estimated Cost Of Trip $3,017.78
Fort Worth, Texas
May 27 — 31, 2025
Travel Expense Reports
(A2) Mayor Thurman Bartie:
Conference Of Mayor
Washington, DC
January 16 — 19, 2025 $4,553.64
DISPOSITION OF CITY COUNCIL PROCESSED BY
PREPARED BY: Ih []APPROVED [] OTHER (DESCRIBE) City Secretary
Date