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