2024-01 - Travel Expenses Report - January 2024

Travel Expenses Report From: To:

Report Generated:

Monday, January 01, 2024 Wednesday, January 31, 2024

Thursday, February 15, 2024 8:23:15 AM

2

Travel Expenses Report

Department: City Manager Employee Approving Director Destination

Expenses Walker, Zachary

Registration Fee

$100.00

Morris, Samantha

Transportation

$0.00

Meals

$59.00

Columbia, MO, United States

Depature Date

January 24, 2024

Lodging

$126.53

Return Date

January 25, 2024

Other:

$0.00

Total

$285.53

Purpose 2024 MCMA Winter Workshop

How did the travel apply to the job?

The Missouri City/County Management Association is the professional association of appointed local government administrators in cities and counties. Members share a common commitment to responsible and responsive government, ethical behavior in the public interest, and professional development to enhance our abilities to effectively serve our communities and our citizens.

How did training add value to the city?

This year, the Winter Workshop featured sessions on elevating trust in local government, the ethics of running a municipal issue campaign, building a comprehensive succession plan, and a presentation from the City Manager of Uvalde, Texas on managing in the aftermath of one of the worst school shootings in the United States.

General comments: n/a

Report ID: 842

LARS Request ID: 1867