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HomeMy WebLinkAboutInv# IEMOIIReimbrmnt - Joyce Davis - 12/17/2021 TRAVELER'S NAME: DEPARTMENT: DESTINATION: DEPARTURE DATE:11/11/2021 RETURN DATE:11/14/2021 ACCOUNT NO:001-11-01-511-40-10 ITEM DESCRIPTION ESTIMATED EXPENSES ACTUAL EXPENSES PAID BY (Cash/Check/CC)TOTAL 265.00$ 265.00$ C. Lottier City CC 265.00$ 417.00$ 417.00$ C. Lottier City CC 417.00$ 374.96$ 374.96$ C. Lottier City CC 374.96$ 100.00$ 70.05$ J. Davis Personal CC 70.05$ 175.50$ 175.50$ Advanced - EFT 46388 175.50$ -$ -$ -$ 1,332.46$ 1,302.51$ Total Travel Expenses 1,302.51$ Expenses Paid by City 1,232.46$ Amount Due Traveler 70.05$ Reconciler (print name) Signature Approver (print name) Signature Southwest Airlines City of Dania Beach Travel Reconciliation & Expense Report Joyce L. Davis City Commission Tampa, FL TO BE COMPLETED BY FINANCE Adam Segal TRAVEL EXPENSE SUMMARY Date Tania Stevens Date Uber Registration Fee: Meals (Per Diem): Other: Lodging: Taxi/Shuttle/Uber: Airfare: FLC Embassy Suites by Tampa