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1 LOS ANGELES WORLD AIRPORTS (REV. 01/15) Pape 1 of 2 (1) TRAVEL AUTHORITY (TL) NO. COST CENTER (30) /1/5201! (2) EMPLOYEE PHONE NUMBER Deborah Flint , YES V NO (5) DESTINATION DEMAND NO. Washington, D.C. (LA Area Chamber ACCESS DC) /21/2016 FROM 4/25/2016 TO 4/27/2016 /; Vra,P b ff 1 2/l /W/ 7' 2016 (10) LODGING (11) MEALS & (12) AIRFARE (13) MISC. EXP. (14A) TOTAL (14B) EX Apr 14 Airfare LAX to BWI IAD to LAX 1, , L April Hotel Stay (Host Hotel) JW Marriott Washington D.C. f í.s/ g% 02Y Apr 25 Per Diem Apr 26 Taxi Fare 408 Cannon to JW Marriott r vf5.62r (] (15) SUBTOTALS fi / , , (16) CLAIM TOTAL, this page 2,30./9 (17) TOTAL FROM PAGE tr.).< c J c, á 1,154.00/ ` óai 22 AIRFARE PAID BY CITY 1, (23) TOTAL OTHER EXPENSES PAID BY CITY (24) (TOTAL DUE TO THE CITY) / TOTAL DUE TO EMPLOYEE ;'.lbw f I HEREBY CERTIFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service oj/,y}% the ITY OF LOS ANG, LES. I further certify that the above expenses were necessary in connection with the performance of my duties. ( ) CLAD IG RE (26) DATE, \(mm/dd/yy) (27) SIGNATURE OF APPROVING AUTHORITY (28) DATE (mm dd y) ( t 1 l 0 1 l, l 0A_ I ke/ta6 7) V!w.? q ( 69

2 Pa 2 of 2 (1) TRAVEL AUTHORITY (TL) NO. COST CENTER (30) 0 I 2.g1"e_ (2) EMPLOYEE PHONE NUMBER Deborah Flint , YES gf NO (5) DESTINATION DEMAND NO. Washington, D.C /21/2016 FROM 4/25/2016 TO 4/27/2016 I12th (10) (11) (12) (13) (14A) (14B) 2016 LODGING MEALS & AIRFARE MISC. EXP. TOTAL EX Apr 26 Business dinner meeting w /George Keiffer of Manatt, Phelps & Phillips, LLP to discuss LAX Strategy. (See attached memo) Apr 26 Per Diem b Rla,.\ 4 r,; Lcf., 4ßm2.5 `7 Apr 27 Taxi Fare 2205 Rayburn House to 108 Cannon House Office Bldg Apr 27 Per Diem i S. (15) SUBTOTALS <?'i a },6 1` X732 (16) CLAIM TOTAL, this page 17L&2"

3 LOS ANGELES WORLD AIRPORTS (REV, 01/15) Paae 1 of! (1) TRAVEL AUTHORITY (TL) NO. COST CENTER (30) 11,6 S 6, (2) EMPLOYEE DEBORAH FLINT PHONE NUMBER ADMIN CEO YES NO (5) DESTINATION DEMAND NO. WASHINGTON, DC ACRP OVERSIGHT COMMITTEE MEETING FROM 7/20/2016 TO 7/22/2016 ' 11706D;) (10) (11) (12) (13) (14A) (14B) 2017 LODGING MEALS & AIRFARE MISC. EXP. TOTAL EX. Jul 20 LAX IAD IADLAX (Ticket change due to early conclusion of, ,752.20/ ly to a.5`%a_p meeting.) m.a41 /;UL/ 5la, alo2.odd Jul 21 Washington, DC Uber airport to hotel ± " e s' 5.9ss inetti IIYL 49S4t& (0á.R rh, Jul 22 Washington, DC Taxi hotel to airport / l. 0 it 915áa il L t ' oleve )`; Ç 5áz 1fit.211.3, G`edli O. (17) TOTAL FROM PAGE 1 s o(.t,z6 SS (15) SUBTOTALS q1. 7 1/ S Z ß (22) AIRFARE PAID BY CITY (16) CLAIM TOTAL, this page 3 g,5(? l /40 1 (23) TOTAL OTHER EXPENSES PAID BY CITY Clued 4c (24) (TOTAL DUE TO THE CITY) / TOTAL DUE TO EMPLOYEE ;,oy gip' food 28"46.85, á8'_8.o las íic I HEREBY CERTIFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in t á r' the CITY OF LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. i, (25' w LAI T'S SIGNATURE (26) DAT (mm/dd/yy) (27) SIGNATURE OF APPROVING A THORITY j28) I, TE (mm/dd y) i r III i J. 1 _s_ iw.illailtr (29, Remar s I Comments: to e

4 " LOS ANGELES WORLD AIRPORTS (REV. 01/15) (1) TRAVEL AUTHORITY (TL) NO. COST CENTER 1(06a9Ei J (2) EMPLOYEE PHONE NUMBER Deborah Flint (5) DESTINATION Montreal Quebec Canada to ACI NA World Board Meeting /Annual General Assembly FROM 9/23/2016 TO 9/27/2016 c.6d /7 LAX YUL LAX Conferennce R gistration Fee CÀi 1 gr Ì) V C6 y d s Sep 23 Montreal QC: W Montreal Hotel (P ment via Travel Card) :p (30) DEMAND NO. Account No. //ZOOD) (10) Receipt No.,lpg i to (11) Receipt Date (12) YES NO 12/ jj&z,/ 17 (13) (14A) LODGING MEALS & AIRFARE MISC. EXP. TOTAL 1, T 2, 'lwwtwt 44yß 34'5, r t, ág5.9 Sep 24 Montreal QC: W Montreal Hotel (Payment via Travel Card) 406: ' K.. Sep 25 Montreal QC: W Montreal Hotel Paymen is Travel Card) 496: Aá5:48 Tel la's/ lo, 1 l toi`j'3 '( a (15) SUBTOTALS 12Q4 44 S7: , \\' a \,.t,, L L r L (17) TOTAL FROM PAGE 1 (16) CLAIM TOTAL, this page 1,16)?,p. s J4.52 owed 10 Dr (22) AIRFARE PAID BY CITY 1,125.64v,w soo ve f(23) TOTAL OTHER EXPENSES PAID BY CITY f. /U7 6'04 1X7 % x.li r d (24) (TOTAL DUE TO THE CITY) / TOTAL DUE TO EMPLOYEE 911J8',loi.c.6 3,3697s6 (4* T 3 L3í.0 I HEREBY CERTIFY that the above is a true stater? i of the travel expenses incurred by me in accordance with travel policies and procedures in the service lob. ' the CITY OF LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. (2% C :' T'S GNATURE (26) DATE ( ) Ii. A 4 _41 ( mm /dd /yy) (27) SIGNATURE OF APPROVING AUTHORITY (28) DATE (mm /dd /yy) (14B) 'IMIMINIIIIIIID11/7Ill/is'II (2' R arks / Comments: ti ' f L '71117 Ni EX A 410

5 (1) TRAVEL AUTHORITY (TL) NO. COST CENTER (30) o ) (.z9a '61 (2) EMPLOYEE PHONE NUMBER Deborah Flint YES NO EI (5) DESTINATION Montreal Quebec Canada to ACI NA World Board Meeting /Annual General Assembly DEMAND NO. FROM 9/23/2016 TO 9/27/2016 (l Zoot> ) (10) (11) (12) (13) (14A) (14B) X0 /7 LODGING MEALS & AIRFARE MISC. EXP. TOTAL EX Sep 26 Montreal QC: W Montreal Hotel Payment via Travel Card; Taxi 489: r 10.00/ X05 39f r 3Yß' 9' Sep 27 Montreal QC: W Montreal Hotel f, ' /'' (T4,,mht.,4) T: e 2.?6 m a )5 q m i s.5 t,f ' &'Y0 51 n n (15) SUBTOTALS & 0. = i 7Ár X125 7 (16) CLAIM TOTAL, this page 48915

6 LOs ANGELES WORLD AIRPORTS (REV. 01/15) Paae 1 of 1 (1) TRAVEL AUTHORITY (TL) NO. COST CENTER (30) q i : (2) EMPLOYEE PHONE NUMBER Deborah Flint Admin CEO YES NO LAY (5) DESTINATION Lodi, CA to participate in the California Airports Council Meeting DEMAND NO. FROM 10/27/2016 TO 10/28/2016 l f Z Dp0 ) 2017 (10) LODGING (11) MEALS & (12) AIRFARE (13) MISC. EXP. (14A) TOTAL (14B) EX Oct 27 LAX OAK SAC LAX (scheduled flight to SFO was cancelled, " traveler rebooked to OAK.) Oct 28 Oakland, CA Rented car from OAK; returned at SAC. 48sf / j5.t. Ttoevi C., ', \b ) O1 opasty IAA' )o lruz, e4 <347)gD <)40. i1> < 77 1V <7 i (5., gò) (15) SUBTOTALS 1.8& 7 2&T á 7187 (16) CLAIM TOTAL, this page 46.q7 (17) TOTAL FROM PAGE (22) AIRFARE PAID BY CITY (23) TOTAL OTHER EXPENSES PAID BY CITY fos4 4 }o (24) (TOTAL DUE TO THE CITY) / TOTAL DUE TO EMPLOYEE / '" Meta atud '.77:87,q I HEREBY CERTIFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service of the CITY OF LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. I!,(25) C o M No IG e ' E (26) DATE (mm /dd /yy) 9.Remarks / Comments: 1/1 I 1 1C, (27) SIGNATURE OF APPROVING AUTHORITY / (28) DATE ( /yy)., sé,,,, 1 f77