CITY OF NEW BEDFORD Dept. TRAVEL EXPENSE REPORT Week Ending: TRANSPORTATION AUTOMOBILE EXPENSES OTHER EXPENSES DAILY CITY & STATE LODGING FOOD Local Taxi, TOTALS Air/Rail Limousine Bus, Subway Mileage Amount Item Amount ITEM TOTALS Purpose of Trip TOTAL EXPENSES Amount of Advance $ Total Expenses $ Amount Due Traveler $ Print Name Amount Due Department $ Mail Check To: Signature Approved By for Amount Due Department Attached
CITY OF NEW BEDFORD Dept. TRAVEL EXPENSE REPORT Week Ending: CITY & STATE TRANSPORTATION AUTOMOBILE EXPENSES LODGING FOOD OTHER EXPENSES DAILY TOTALS Air/Rail Limousine Local Taxi, Bus, Subway Mileage Amount Item Amount ITEM TOTALS Purpose of Trip TOTAL EXPENSES Amount of Advance $ Total Expenses $ Amount Due Traveler $ Amount Due Department $ Print Name Mail Check To: Signature for Amount Due Department Attached Approved By