Pa 1 of (1) TRAVEL AUTHORITY (TL) NO. (30) ) (10) LODGING $ - $ - $ $ - $ 68.03" $
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1 PERSONAL PENSE STATEMENT Pa 1 of I (a»ç DEBORAH FLINT ADMIN YES NO g WASHINGTON, DC INT'L AVIATION CLUB FROM 7/12/2016 TO 7/13/ ) 16/17 MISC. P. ' LAX IAD IA LAX (Extra leg room seats 40 ea.; charged to 975.2(1' 80.00/ 1, PerSe'sva Traveler's credit card.) Jul 12 Washington, DC IAD: Uber Airport to 1st hotel; to 2nd hotel (error p hotel, ' accommodations necessitated traveler to rebook lodging in MD.) j/l). 37j 51. i3 Jul 13 Washington, DC Taxi from Washington Club to IAD " awl (15) SUBS , (16 CLAIM, this page 1, (31) Accounting Notes (17) FROM PAGE 1 1, CI,u41.ci O %Rtnprl Cred,} Cam(. (18) FROM PAGE 2 )4 til 443 4I "2Z (19) PENSES 1, (20) LESS OTHER PENSES PAID BY CITY (21) CASH ADVANCE (22) PAID BY CITY (23) OTHER PENSES PAID BY CITY /1/Z(7..7) (24) ( DUE TO THE CITY) / DUE TO EMPLOYEE ' 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 oft the CITY OF LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. (25) LAI 'S SI NATURE (26) DATE (mm /dd /yy) 29 ) émar s / Comments: (LIU( (27) SIGNATURE OF PROVING AUTH (28) A mm /dd /yy) //
2 Paae 2 of 2 (1) TRAVEL AUTH RITY (TL) NO. STZENTER Í3Ó) istration YES n DATE DEMAND NO 0 Washington, DC. FROM 7/12/2016 TO 7/13/ (9) LOCATION 9 DESCRIPTION MEALS AND ENTALS Airfare MISC. P. (14) Jul 12 Hotel and Resort Fee Jul 13 Hotel and Resort Fee charged to Travel Card (322.14) (19.08) (341.22) `5 (15) SUBS (16) CLAIM., this page
3 PERSONAL PENSE STATEMENT i & ; g 11200e 6 Las Vegas, NV (SWAAE Keynote Speaker) FROM 7/26/2016 TO 7/26/2016 (8) DATE (MM /DD) Jul 26 LAX LAS LAS LAX f11//; f Posed 1ca t Cad ( S'.z49 / Account No. )2000) Receipt No. Receipt Date Page 1 of I YES NO MISC. P. 29.9& Y0.2/ < <l.io. 2 7 L's }, r au,5 n o lo Posid ia Travel rautot g poi?? (31) Accounting Notes akatrel }a tata6 Cit d 1740,2"9 (.70g) Y c4 çt.fit,.lrap 6;1;0 (15) SUBS I'Ç (16) CLAIM, this page (17) FROM PAGE (18) FROM PAGE 2 (19) PENSES (20) LESS OTHER PENSES PAID BY CITY (21) CASH ADVANCE 4, (22) PAID BY CITY l (23) OTHER PENSES PAID BY CITY 0 (24) ( DUE TO THE CITY) / DUE TO EMPLOYEE 1ge ' 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 o lip the CITY OF LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. (25 CLAIM 'S SIG ATURE (26) DATEm /dd /yy) (27) SIGNATURE OF APPROVING AUTHORITY (28) DATE (m /d Tyy) i 1O (2 Re_mar s / Comments:
4 PERSONAL PENSE STATEMENT No. Receipt Date d " I YES NO Las Vegas, NV Future Travel Experience Account No. Receipt FROM 9/7/2016 TO 9/8/ ZFxjd I 0 MISC. P. Sep 7 LAX LAS LAS LAX.I'/ I d PSeit.4 1.cß row w " (y rj. p Sep 7 Las Vegas, NV Mandalay Bay Hotel Paid by (Traveler. 2L 1.4 P Sep 7 Las Vegas, NV Taxi: airport to hotel (25.18, less 4.11 tip). Payment via Travel Card. Sep 7 Las Vegas, NV Taxi: hotel to dinner (16.32, less 3 tip). Paid by Traveler. (31) Accounting Notes 174 P _2.13.(Kr I51.Zov o2..5i Y1' ,1g og Li8 C b''' X (16) CLAIM, µ f2,344 I' this page gp0.19 (17) FROM PAGE (18) FROM PAGE 2 (19) PENSES (20) LESS OTHER PENSES PAID BY CITY (21) CASH ADVANCE (22) PAID BY CITY (23) OTHER PENSES PAID BY CITY _ (24) ( DUE TO THE CITY) / DUE TO EMPLOYEE 0,Z74:13 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 1/ the CITY OF LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. (25) CLAIMANT'S.1 E 26) DAT (mm/ d /yy) (29) Remarks / Co ets: \u9ç, (27) SIGNATURE OF APPROVING AUTHORITY /% (28) DATE (mm /dd /yy)
5 uy (1)7RAVEL AUTHORITY (TL) NO. 0 / YES NO U Las Vegas, NV Future Travel Experience FROM 9/7/2016 TO 9/8/2016 //2000) MISC. P. Sep 8 Las Vegas, NV Taxis: To Venue (16.57 less 3 tip) and Venue to._8,â Airport: 18.0r23.49 less 5.42 tip) Paid by Travel Card. JA liid,d, Sep 8 Las Vegas, NV Paid by Traveler. ía31(78 ß3O8" v < 0,015. ( gte Ti io u.e/rj _four T.G. <0'5» 1 % (15) SUBS 1.0 1<5Ur 311!a1 5' (16) CLAIM, this page
6 PERSONAL PENSE STATEMENT Paae 1 of /(4).5161 LI 11200V 1 [ YES NO Washington, DC RTCA Drone Advisory Committee FROM 9/15/2016 TO 9/16/2016 I I Z0619) MISC. P. Sep 15 LAX DCA LAX 1,290.01' 1,290.01,' \.. op Sfi k.t :eQ 45 (01.0 ID. Pwi evrricumi C.ol Sep 15 Washington, DC Hotel;. vha), 044/21.' Paid via Travel '?46fl.31alt r 78ff. Card) Tarrt00 estu.o}ed Pct 2 LlY'90 Sep 15 Washington, DC Taxi: airport to hotel (26.63less :47 tip) Paid via Travel Card 5)3S.2&16 263' c264,3 7f ;g" Sep 16 Washington, DC Taxi: hotel to venue 9.95 (13.98less 4 tip); 961T 2& venue to airport (24.16less 5 tip). Paid via Travel Card. /4f (15) SUBS :47 1, ' (16) CLAIM, this page )8"501. v3 (31) Accounting Notes (17) FROM PAGE 1 (18) FROM PAGE 2 (19) PENSES (20) LESS OTHER PENSES PAID BY CITY (23) OTHER PENSES PAID BY CITY (24) (21) CASH ADVANCE PAID BY CITY 1,290.01/, " 2406" 2, ( DUE TO THE CITY) / DUE TO EMPLOYEE 01All 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 cas the TY e F LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. S. /(/í, /z6 5) L,.n S NATURE (26) ATE ( m /dd/yy) (27) SIGNATURE OF APPROVING AUTHORITY (28) DATE (mm/d /yy) ( ì 1419 G : arks / Comments:
7 Pa 2 of 2 0 I 57)I L YES NO Washington, DC RTCA Drone Advisory Committee FROM 9/15/2016 TO 9/16/ W6()) (8) DATE (MM /DD) MISC. P. Sep 16 Washington, DC :«a. 2e I10 Fii P c ß ve e l? l e wa No 56 N e (Liy7.76 ) )3,? 16,7.6_ > 676) X 0.76 v4 q ka l, <),p 00/Yí garkr` h POS 61 in T 1 Td c, Ì J e e d rte Poses 44? 6 (.6, 3 7 rizi.; 4i.ii, K.6/. JO _;?d U,z.)3 97 (15) SUBS] zj.o0.l? 2ettgi g _(l(. J7.0 po5.;_ Mil (16) CLAIM, this page 2.:f
, l 0A_ I ke/ta6 7) V!w.? q ( 69
LOS ANGELES WORLD AIRPORTS (REV. 01/15) Pape 1 of 2 (1) TRAVEL AUTHORITY (TL) NO. COST CENTER (30) /1/5201! 1120001 (2) EMPLOYEE PHONE NUMBER Deborah Flint 424 6466250 1,154.00 YES V NO (5) DESTINATION
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