, 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 DEMAND NO. Washington, D.C. (LA Area Chamber ACCESS DC) 601067170 4/21/2016 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 1,460.71 1,460.71 L April 25 26 Hotel Stay (Host Hotel) JW Marriott Washington D.C. f467777 4í.s/ g% 02Y Apr 25 Per Diem 51.75 Apr 26 Taxi Fare 408 Cannon to JW Marriott 9.71 9.71 r vf5.62r 51.75 (] (15) SUBTOTALS fi / 51.75 1,460.71 9.71 2,389794 (16) CLAIM TOTAL, this page 2,30./9 (17) TOTAL FROM PAGE 1 24894 tr.).< c J c, á 1,154.00/ ` 25 46 óai 22 AIRFARE PAID BY CITY 1,460.71 (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

Pa 2 of 2 (1) TRAVEL AUTHORITY (TL) NO. COST CENTER (30) 0 I 2.g1"e_ 1120001 (2) EMPLOYEE PHONE NUMBER Deborah Flint 424 6466250 1,154.00 YES gf NO (5) DESTINATION DEMAND NO. Washington, D.C. 601067170 4/21/2016 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 & 73.05 73.05 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 6.47 6.47 Apr 27 Per Diem 51.75 51.75 i S. (15) SUBTOTALS <?'i a },6 1` X732 (16) CLAIM TOTAL, this page 17L&2"

LOS ANGELES WORLD AIRPORTS (REV, 01/15) Paae 1 of! (1) TRAVEL AUTHORITY (TL) NO. COST CENTER (30) 11,6 S 6, 1120001 (2) EMPLOYEE DEBORAH FLINT PHONE NUMBER 424 6466250 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, 51.75 1,752.20/ 48.63795 ly to a.5`%a_p meeting.) m.a41 /;UL/ 5la, alo2.odd Jul 21 Washington, DC Uber airport to hotel ± 69.00 116.76 " e s' 5.9ss inetti IIYL 49S4t& (0á.R rh, Jul 22 Washington, DC Taxi hotel to airport 51.75 5.39/ 57.14 0 4 l. 0 it 915áa il L t '6 9 5.39 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 250 6 12.1.2Z15 2457ß (22) AIRFARE PAID BY CITY (16) CLAIM TOTAL, this page 3 g,5(? 2 946.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 4 2 945 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

" LOS ANGELES WORLD AIRPORTS (REV. 01/15) (1) TRAVEL AUTHORITY (TL) NO. COST CENTER 1(06a9Ei 112001J (2) EMPLOYEE PHONE NUMBER Deborah Flint 424 6466250 (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 1,125.64 945.00T 2,070.64 9 48787 'lwwtwt 44yß 34'5, r.32.2.3t, ág5.9 Sep 24 Montreal QC: W Montreal Hotel (Payment via Travel Card) 406:41 10.00' 418757 3K.. Sep 25 Montreal QC: W Montreal Hotel Paymen is Travel Card) 496:48 35.00 Aá5:48 Tel la's/ lo, 1 l toi`j'3 '( 353.. 11a (15) SUBTOTALS 12Q4 44 S7: 4248 1,125.64 9.89 3359166 0\\' 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 9. 92 soo ve f(23) TOTAL OTHER EXPENSES PAID BY CITY 2632.09 0 311 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* 3184877T 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

(1) TRAVEL AUTHORITY (TL) NO. COST CENTER (30) o ) (.z9a5 11200'61 (2) EMPLOYEE PHONE NUMBER Deborah Flint 424 6466250 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 489:4 20.57r 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...5435 ' 53.25 3.757 5&'Y0 51 n n (15) SUBTOTALS & 0. = i 7Ár92 13.75 4895 X125 7 (16) CLAIM TOTAL, this page 48915

LOs ANGELES WORLD AIRPORTS (REV. 01/15) Paae 1 of 1 (1) TRAVEL AUTHORITY (TL) NO. COST CENTER (30) q 3 11200 i : (2) EMPLOYEE PHONE NUMBER Deborah Flint 424 646 6250 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, 555.97" 555.97 traveler rebooked to OAK.) Oct 28 Oakland, CA Rented car from OAK; returned at SAC. 48sf / 28.76 107.97 j5.t. Ttoevi 321.90 C., ', \b ) O1 opasty IAA' )o lruz, e4 <347)gD <)40. i1> < 77 1V <7 i (5., gò) (15) SUBTOTALS 1.8& 7 2&T6 555.97 1.8 797 á 7187 (16) CLAIM TOTAL, this page 46.q7 (17) TOTAL FROM PAGE 1 8.7781 (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 / '" 555.97 Meta atud '.77:87,q7 321.90 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