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Home My WebLink AboutInv# June2021 - Joyce Davis - 07/08/2021 TRAVELER'S NAME: DEPARTMENT: DESTINATION: DEPARTURE DATE:6/4/2021 RETURN DATE:6/6/2021 ACCOUNT NO:001-11-01-511-40-10 ITEM DESCRIPTION ESTIMATED EXPENSES ACTUAL EXPENSES PAID BY (Cash/Check/CC)TOTAL 300.00$ 300.00$ C. Lottier City CC 300.00$ 272.00$ 272.00$ C. Lottier City CC 272.00$ -$ -$ -$ 68.62$ -$ 68.62$ 20.00$ -$ -$ 122.50$ 122.50$ EFT 43746 122.50$ 783.12$ 763.12$ Total Travel Expenses 763.12$ Expenses Paid by City 694.50$ Amount Due Traveler 68.62$ Reconciler (print name) Signature Approver (print name) Signature FLCIEMO PGA National Resort & Spa Complimentary City of Dania Beach Travel Reconciliation & Expense Report Joyce Davis City Commission Palm Beach Gardens, FL TO BE COMPLETED BY FINANCE Adam Segal TRAVEL EXPENSE SUMMARY Date Tania Stevens Date Registration Fee: Parking: Meals (Per Diem): Lodging: Mileage: Tolls: