HomeMy WebLinkAboutExp-02.2011-Garvera
Council Member's Nall George G. Garvl JIM
a -or the month of
Febr€ary
,`_. ,
l=.hereby
certsfyy that l have the
following expenses
and/or lost incomes related
to exercising my
duties as a Council member.
3. EXPENSES*
Please fill out sections a - d below and check taxable or non-taxable.
(a.) >Phone expenses:
(b.) 554 miles at 1.R.5. rate: $.51 per mile
(c.) Home office expense for area sat aside for City business:
(d.) other expenses - Please itemize below:
1
$ E,**
D El
"These items can be reimbursed non-taxable per IRS guidelines when detailed receipts or mileage
reports are attached to this fours.
Ill. TOTAL REIMBURSEMENT RSEME $ 40.30
In no case can the amount of reimbursement exceed $800 per month.