HomeMy WebLinkAboutInv# FLCreimbursment - Joyce Davis - 08/26/2021
TRAVELER'S NAME:
DEPARTMENT:
DESTINATION:
DEPARTURE DATE:8/11/2021 RETURN DATE:8/15/2021
ACCOUNT NO:001-11-01-511-40-10
ITEM DESCRIPTION
ESTIMATED
EXPENSES
ACTUAL
EXPENSES
PAID BY
(Cash/Check/CC)TOTAL
550.00$ 550.00$ C. Lottier City CC 550.00$
Registration Fee: BLC Breakfast 25.00$ 30.00$ J. Davis Personal CC 30.00$
Registration Fee: FBC-LEO Breakfast 50.00$ 50.00$ J. Davis Personal CC 50.00$
716.00$ 716.00$ C. Lottier City CC 716.00$
60.00$ 21.00$ C. Lottier City CC 21.00$
204.22$ 171.49$ T. Stevens City CC 171.49$
30.00$ 56.54$ J. Davis Personal CC 56.54$
220.00$ 220.00$ EFT 44895 220.00$
1,855.22$ 1,815.03$
Total Travel Expenses 1,815.03$
Expenses Paid by City 1,728.49$
Amount Due Traveler 86.54$
Reconciler (print name) Signature
Approver (print name) Signature
7 Eleven/Sun Pass
FLC
Orlando World Marriott
Orlando World Marriott
City of Dania Beach
Travel Reconciliation & Expense Report
Joyce Davis
City Commission
Orlando, FL
TO BE COMPLETED BY FINANCE
Adam Segal
TRAVEL EXPENSE SUMMARY
Date
Tania Stevens
Date
Avis
J. Davis
Registration Fee:
Parking:
Vehicle Rental:
Meals (Per Diem):
Lodging:
Gas/Tolls: