ROBERTS, ODEFEY, WITTE WALL, LLP ATTORNEYS AT LAW DA 11) ROBE 2206 HIGHWAY 35 NORTH ANEE MARIERCFSEFEY POST OFFICE BOX 9 TEL: 361.552.2971 PORT LAVACA TEXAS 77979 - SANDRA WITTE FAX.I 36151525368 Board Certi?ed Property Owners Association Law avaca Texas Board of Legal Specialization CARLY W. WALL July 22, 2019 JOHN T. VILLAFRANCA ioriest@vicad.corn Jessica Priest Victoria Advocate 311 E. Constitution Victoria, Texas 77901 Re: Public Information Act Request Dear Ms. Priest: The Calhoun Port Authority received the public information request contained in your email dated July 15, 2019, wherein you requested copies of any receipts, invoices and requests for reimbursement the Calhoun Port Authority has received for the American Association of Port Authorities? special seminar for members of port authority governing boards and commissions held in San Francisco, Calif. on June 18?20. All documents responsive to your public information act request are enclosed. Yours truly, WITTE WALL, LLP SW/sd Enclosures cc: Calhoun Port Authority, Port Director Via Email 2313 West Main Port Lavaca TH Term: 102 App? 517703 PUMP Ne. 13 eeLLeNs 20.175 eexcexe $2.079 FUEL $54.05 Diesel SALE emericen Card Num (S) Swiped 8573872819 11:31:23 I agree t0 pay the above Tetel emeunt according to card Issuer Agreement. TOTAL SRLE $50.05 573872010 11:85:12 AM Diesel Fuel Contains Up to 5% 0r Renewable Diesel State diesel tax $0.19 per gallon ITEM Harrie? Steakhouse 2100 Van N000 Avenue. San Francisco, CA 04103 (415) 073-1888 Table: 70010 I077 Server Name: Andy Check Number: 30004 Nedneeday. June 18. 2010 7:29 PM QTY PRICE 80011 Caesar 207.00 $14.00 Petite Filet Mignon 1048.00 $48.00 vThe Harrie Steak 1058.00 $58.00 Mix 0r111 2055.00 $110.00 Scottish 801000 1037.00 $37.00 Petite 1052.00 $52.00 Subtota) $320.00 Tex $27.20 TID $02.50 Total $400.70 8010000 Due $0.00 Purchase: Cardhe1der: *000000000002004 $400.70 Entry Method: Chin AID: 0000000025010801 '0 we: 0000000000 00720103002000 T?:4m0 hm?? AC: ?skenwnxi Appreved by Issuer (chyk Security in your hands by 1001080feCR) .IWIpa?a?Aee?Aho eciee (I g; a: r+ 9 5?2} 3- a tame . It,- 01me 59 <5 meme 2'3 THE GROTTO 2487 Tey7or Street San Fr0001sco, CA 94133 (415) 673~7025 Server: Iaurtcto 06710/2019 6871 8:34 PM Guests: #1030012 ReprInt I: 1 Fishermars Platter 32.00 0r111e? 501000 32.00 0100; (2 039.00) 78.00 0100.00 crab (2 05.00) 10.00 0h01e 001110 Wok Crab 52.00 Subtota) 204.00 Tax 18.08 Heatthy SF 0.74 Total 230.82 AMEX 230.82 710 36.72 Tote) 267.54 Auth:5E0704 Ba1ance Due 0.00 2: Suggested T10 0 18%: 36.72 . 20%2 40.00 Jr?) 22%: 44.00 ?5 0&1 =3 \r?wg 5 THANK YUUI we ..- Check CTneed few1r+ I_i til-134' I- I Zia-?1-80 I I 3 I ES 013:? I c>n a? I om'I I Egg gl? . i ?3.0 1 an I I . ??23 In. I I 0393$33COWS -: $19540 . $16.61 2% The Parking Beet JFK 15000 JFK Blvd. 201.449.8505 {00031021 6/17/2019 11 :40 00 IOH000101 6/20/2019 9:34 PM Sequence 1001311906202153 Number 37031 Member Number 6220250001l09934944 Approved Sale 519194 Perk1ng Rates During Btey Day 1 (10) '0 04.00 Day 2 (10) 0 14.00 Day 3 (10) 14.00 Day 4 (9h 550) 14.00 Parking 30 9h 55m 50.00 Alrpert Fee (8.00 0) 0 4.40 Sales Tax (8.25 E) 4.99 Parking Total 0 05.47 Charged to Amex 2004 0 65.47 Amount Pald 65.4? Have a greet day; Please let us know hoe we are 00100 at wee.TPSfeedbeektcem Business traveler? Connect year 8001 0100 to autemetleally send receipts to Cancer, 0r Expenelfy wee.theperklneepetlune/expense Reteln thle copy for statement velldetlen Customer Copy 1- i 8? km Lg (kw/Mm Miranda Malek From: Charles Hausmann Sent: Monday, June 17; 2019 8:16 PM To: Miranda Maiek Subject: Fwd: Receipt from Fly Wee! Sent from my {Phone Begin forwarded message: From: Fly Wee! via Square Date: June 17, 2019 at 5:54:08 PM PDT To: Subject: Receipt from Fly Wee! Reply-To: Fly Wee! via Square Squa're automatically sends receipts to the email address you used at any Square seller.Leam ore Fly Wee! How was your experience? E3. $70.00 Custom Amount $70.00 Totai $70.00 {1.37:4 w?h ?ew; 5?53: (15% :3 Egg? Kggi?g ?3 gg?13if); 2?3" gig? Lug? 351%! I ?3 Hymma 70743550919 AMEX 2004 (Swipe) Jun 17 Egg; 2019 CHARLES HAUSMANN at 5:54 PM Auth code: 525265 2019 Square. inc 1455 Market Stre?e'h Shite 60E) Sign CA 94103 311i) x?Qi Qaegsfreeigqag mgmve {his may; -8 dare?iPrwac Not bur fecal Manage preference sfor digital re?aipts I. .fln I g? Ember Witt . "?uff: mess th? mes: - Dale: Ch ack 102242 De?ne: 2516 Tabla: 42 Serve: '1 *Buiid Your Own Burger $15.00 '1 Medium 1 Cheddar Cheese $1 1 Diet Coke $4.00 AMEX - 2064 $23.99 Rate your experience Subtotal: $19.00 Tax: $1.57 Gratuity: $3.42 Total: $23.99 Ember WW Don'Imiss inhaler-test a Miieagepius'f?ealsand offers. I: Data: WWIZMS Shack 1D: 10%42 Davina: 2518 Table: 42 59mm 1 )*Bulld Your Burger $15.00 ?1 MediUm '1 Cheddar Cheese $1 1 Diet Coke $4.00 pom red ?33.:me AMEX 2004 $23.99 Rate your experience Subtotal: $19.00 Taxi Gratuity: $3.42 Total: $23.99 Ember t! of a . {contactf Ban'i miss'the latest Mileagamus? deals and arrears mmanmuta 0:3ckl?: 102236 BENIN: 2512 Table: 42 Santa]: ?l Portoballo Sandwich $12.50 Subtotal: $12.50 Tax: $1.03 Gratuity". $2.25 Total: $15.78 AMEX. - 2004 $15.78 Rate yo ur experience SASS. m?utmmxam MW mu All. . REASONS tau Elan?: miss the mast - Mileagamua??eala and offers '3 TRAVEL Data: neumoae chuck ID: 102246 leca: 2617 Tabla: #2 Samar: (1 )*Bui2d Your Own Burger@ $17.00 1 Medium 1 Papperjack Cheese $1 1 Bacon $2 '1 Diet Coke $4.00 Subtotal: $21.00 Tax: $1.73 Gratuity: $2.10 Total: $24.83 powered AMEX - 2004 $24.83 Rate your experience SS SS CIBO ESPECIALLY 2. ELECTABLY EXPRESS nuns YOURS 331mm MARKETS Miranda Malek From: Charles Heusmann Sent: Wednesday, May 29, 2019 8:54 AM To: Miranda Malek Subject: FW: eTicket Itineraty and Receipt for Con?rmation BXZWE4 Charles R. Hausmanm CPA Port Director Calhoun Port Authority Email: cthcalhoquortcom Phone: (361) 937~2813 NOTICE: Texas has a very broad public record law. Most written communications to or from Port Authority of?cials/em ployees regarding Port business are public records available to the public and medla. Your email communication may be subject to public disclosure From: United Airlines, inc. Sent: Monday, May 20, 2019 11:02 AM To: CRHCEPCALHO Subject: eTiclcet itinerary and Receipt for Confirm ation BXZWEIL Receipt for confirmation number BXZWEAI UNIT .4 Confirmation: BXZWE4 --In Issue: Date: new 20, 2019 A one nuance MEMBER [o lo olink oho TRAVE LER INFORMATION Traveler e?ricket Number Frequent Flyemumber Seats DemeARzA LUIS 4. 016245416163} 44-44444? .- - moreowo weenie ?mweoew 4.144 I. .. .. 444? 4 4" 4:444 0162454161673 . r. . . . . "44% ?59%;39 ?oi?il?g?? 4W FLIGHT INFORMATION Day, Date Flight Class Departure City and Time. Arrival City and Time Aircraft Meal Mon,17:lUN19 UA1973 SAN FRANCISCO, CA 737-900 Purchase (IAH- -BUSH INTL) 2: 20 PM (SFO) Ill-:23 .PM 4.4_ 344' . . 4.. .. FARE INFORMATION Fare Breakdown Form of Payment: AMERICAN EXPRESS Amara Last; Four Digits 2004 500.46 USD U.S. Transportation Tax: 37.54 U.S. ht Segment Tax: 8.4 September 11th Security Fee: 11.2 US. Passenger Facility Charge: 9 Per Person Total: 566.60 USD eTicket Total: 3,399.50 USD The airfare you paid on this Itinerary totals: 3,002.76 USE) The taxes, fees, and surcharges paid total: 396.84 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. Additional Charges: Mon, May. 20, 2019/Amerlcan Express 2004 was charged 15 USD for the SST I EDD 01629269422594 15.00 USD for: Basic Economy Seal: Assignment May. 20, 2019/American Express 2004 was charged 9 USD for the SST EDD 01629269422572 9.00 USD for: Basic Economy Seat Assignment Mon, May. 20, 2019/American Express 2004 was charged 9 USD for the SST EDD 01629269422583 9.00 USD for: Basic Economy Seat Assignment Morn, May. 20, 2019/American Express 2004 was charged 10 USD for the SST EDD 01629269422561 10.00 USD for: Basic Economy Seat Assignment May. 20, 2019/Amerlcan Express 2004 was charged 15 USD for the EDD 01629269422550 15.00 USD for: Basic Economy Seat Assignment Mon., May. 20, 20191Amerlcan Express 2004 was charged 15 USD for the SST I EDD 01629269422546 15.00 USD for: Basic Economy Seat Assignment Mon, May. 20, 2019/Amerlcan Express 2004 was charged 10 USD for the SST EDD 01629269422535 10.00 USD for: Baslc Economy Seat Assignment Mon., May. 20, 20191American Express 2004 was charged 10 USD for the SST EDD 01629269422524 10.00 USD for: Basic Economy Seal: Assignment 14011., May. 20,. 2019/American Express 2004 was charged 9 USD for the SET 1 EDD 01629269422513 9.00 050 for: Basic Economy Seat Assignment Mon., May. 20, 2019/Amer?lcan Express 2004 was charged 15 USD for the SST I EDD 01629269422502 15.00 USD for: Basic: Economy Seal: Assignment 2 Mon., May. 20, 2019/American Express 2004 was charged 9 USD for the SST EDD 01629269422480 9.00 USD for: Basic Economy Seal: Assignment Mon, May. 20, 2019/American Express 2004 was charged 10 LIED for the EDD 01629269422491 10.00 USD for: Basic Economy Seat Assignment Baggage allowance and charges for this Itinerary. Baggage fees are per traveler Maximum weight and dimensions per piece of Origin and destination for checked baggage 1? bag 2"?5 bag baggage Max wt dim per piece 6/17f2019 Houston, TX (IAH ?Bush INTL) to San 30.00 40.00 Francisco, CA USD USD 50.0le (23.0kg) 62.001 (157.com) 6/20/2019 San Francisco, CA (SFO) to Houston, TX (IAH 30.00 40.00 - . ~Bu sh INTL) USD USD 50.0035 (23.0kg) 62.0In (157.0cm) Important Information about MileagePlus Earning Accruals vary based on the terms and conditions of the traveler?s frequent fiver program, the traveler's frequent fiver status and the itinerary selected. United MileagePlus? mileage accrual is subject to the rules of the MileagePlus program Once travel has started, accruals will no longer display. You can view your MlleagePlus account for posted accrual You can earn up to 75,000 award miles per ticket. The 75,000 award miles cap may be applied to your posted flight activity in an order different than shown PQD are a Premier status requirement for members in the US. only. Accrual is only displayed for MileagePlus members who choose to accrue to their MileagePlus account. eTicket Reminders Check~in Requirement Bags must be checked and boarding passes obtained at least 30 minutes prior to scheduled departure. Baggage will not be accepted and advance seat assignments may be cancelled if this condition is not met. EXCEPTION: when departing from Anchorage, Atlanta, Austin, Baltimore, Chicago, Cincinnati, Cleveland, Dallas/Ft. Worth, Denver, Detroit, Fort Lauderdale, GreenvilIe?Spartanburg, Guam, Honolulu, Houston, Indianapolis, Jacksonville, Kona, Las Vegas, Los Angeies, Maui, Miami, New York (LGA), Newark, Orange County (SNA), Orlando, Philadelphia, Phoenix, Pittsburgh, Raleigh/Durham, Reno, San Diego, San Francisco, San Juan, PR (60 minutes), Savannah, Seattle, St. Louis, St. Thomas, U.S. Virgin Islands (60 minutes), Tampa, Washington, DC (both IAD and DCA), the check in requirement time for Passengers and Bags is 45 minutes except where noted. Boarding Requirement - Passengers must be prepared to board at the departure gate with their boarding pass at least 15 minutes prior to scheduled departure. Failure to meet the Boarding Requirements may result in cancellation of reservations, denied boarding, removal of checked baggage from the aircraft and loss of eligibility for denied boarding compensation. Bring your boarding pass or this eTicket Receipt along with photo identificatlgn to the airport. The FAA now restricts carry?on baggage to one bag plus one personal item (purse, briefcase, laptop computer, etc.) per passenger. The fare rules for your ticket may restrict your carry?on baggage allowance even further. For up to the minute ?ight information, sign-up for our Elight Status Updates or call 1600?3224?6200; in Spanish 1?800-426n5561. If flight segments are not flown in order, your reservation will be cancelled. Rebooking will be subject to the fare rules governing your ticket. Miranda Malek From: Sent: Monday, May 20, 2019 2:28 PM To: Ms. Miranda Malek Subject: Order Confirmation iv ofe?a? kl}: ?eex d? ?seociation mm of Port Authorities Alliance of she Fri-trig; oi fit-node, [he Carlhhean, Lorin one the. Uttlled Slit-Leg; Dear Miranda. Thank you for your order! II gee . eo- more.? ram. . Order Number: 32770 Order Date: May 20, 2019 3:15 PM Bill To: Calhoun Port Authority Order Total: 6,5?000 Payment Method: American Express Name on Card: Charles Hausmann INF ?i=5 43 Item @Eg ?re 2019 Commissioners Seminar Mr. Charles R. Heusmann When: Jun 18, 2019 Jun 20, 2019 Where: Grand Hyatt San Francisco 345 Stockton St San Francisco, CA 94108 Registration option: Seminar Registration 2019 Commissioners Seminar - Mr. Shields A. Holladay. Sr. When: Jun 18, 2019 - Jun 20. 2019 Where: Grand Hyatt San Francisco 345 Stockton St San Francisco, CA 94108 153 42'? Registration option: Seminar Registration .- Egret-i Here are the details of your order. Please retain this email for your records. Price 995.00 995.00 Qty If you selected to Pay Later. you may now pay your invoice onlina. Click here for ctions. Total 995.00 995.00 5.1.. no W1: t?I?m ??rli??gn ?9an am- revere 23:5 moi meet?? d? r" kg; 4-3 In?- r: ?u eerie, f? or; we 91-5 :19 2019 Commissmners Seminar .. Mr. J.C. Melcher, Jr. 995.00 1 995.00 :91 When: Jun 18, 2019 Jun 20. 2019 531% Where: Grand Hyatt San Francisco 31,3 1,31,, 345 Stockton St 331:1 01 San Francisco, CA 94108 g; Registration option: Seminar Registration 1% 9, 2019 Commissioners Seminar - Mr. Johnny J. Perez 1,195.00 1 1,195.00 3; 931 When: Jun 18, 2019 ?Jun 20, 2019 31%, 1% Where: Grand Hyatt San Francisco 345 Stockton 8t 543,111 1.1; San Francisco, CA 94108 g? 11,221 Registration option: Seminar Registration ?111.: is; 2019 Commissioners Seminar Mr. Luis J. De La Garza 1,195.00 1 1,195.00 1111?- When: Jun 18, 2019 - Jun 20, 2019 1 Where: Grand Hyatt San Francisco 345 Stockton St San Francisco, CA 94108 M- .31- Quinn '9 . . 091909910111 . 191 11" Registration option: Seminar Registration 2019 Commissioners Seminar - Mr. Jay Cuellar 1,195.00 1 1,195.00 5?11 When: Jun 18, 2019 Jun 20, 2019 :13; Where: Grand Hyatt San Franctsoo ?11 1% 345 Stockton St :1 San Francisco, CA 94108 111 1% Registration option: Seminar Registration 111 g: Item Total 0,570.00 go 3: Shipping 0.00 g: 9. Handling 0.00 11:1 Item Grand Total 6,570.00 Transaction Grand Total 6,570.00 1:11 Thank you again for your support! WE- Stay Connected: American Association of Port {Authorities 1010 Duke Street. Nexamh?io, VA 22314-3539 Teiephone: ?103.694.5700 Fax: ?03.684.6321 Ernaii: 17.5% Grand Hyatt San Francisco 345 Stockton Street San Francisco. CA 94108 Tel: 415.398.1234 Fax: 415.391.1780 gzandeenfrancisco,h1a?,ogm GRAND INVOICE Jay Cueilar Room No. 2003 Egigto? 39: rt TX 77973 Arrival 0647-2019 cm 0 . - United States Dapa?ure cs 20 2019 Page No. 1 of1 Foiio Window 1 Cm?rma?m? 325??301 Foiio No. 30730535 Group Name AAPA Commissioners Seminar ?53 3? 133ml {.15 {sigma-nan.- ?mug" 15.3mm; ?eanat??s??f?s?o ?ifoisof?. 513?194'. 'u . :33, - "Va-m. rpm; h?rmaf'" -E-.. a. "31 -.. 1. -. 1?3 53-9.? . s. News. 1.1an 06-17?2019 Group Room 359.00 06-1 7~2019 Occupancy Tax 50.26 0041702019 Tourism Assessment 3.59 06-17-2019 CA Assessment 1.00 06~1?~2019 Mcscone District Assessment 4.49 06?1 842019 .. One Up Breakfast Food Room# 2003 5609 41.89 00-18?2019 Group Room 359.00 0641 8?2010 Occupancy Tax 50.26 00-18-2019 Tourism Assessment 3.59 0648?201 9 CA Assessment 1.00 06?18?2019 Moscona District Assessment 4.49 05?19401 0 One Up Breakfast Food Room# 2003 Ci?i 5646 30.58 00-19-201 9 Group Room 359.00 0649-2019 Occupancy Tax 50.26 0049-2019 Tourism Assessment 3.59 0649-2019 GA Assessment 1.00 00-19-2019 Moscone District Assessment 4.49 06-20-2019 - One Up Breakfast Food Room# 2003 5696 30.58 00?20-2019 American Express WEGM ?1358.07 Total 1358.07 358.0? Guest Signature Balance 0.00 i agree that my Iiahllily for this bill is not waived and I agree to be held personaliy liable in the event that the Indicated p?mon. company or association fails to pay for any part or ihe amount of these charges. WE HOPE YOU ENJOYED YOUR STAY WITH Please remit paymentto: Grand Hyatt San Francisco . . 15.5152}. .5315} .: PO Box 842120 Dallas, TX 75284 No Membership to be credited For Inquiries concerning your bill please coil Join World of Hyatt today and start earning . points for stays, dining and more. We welcome your feedback and look forward to the opportunity to see you again at the Grand Hyatt San Francisco. Visit Grand Hyatt San Francisco 345 Stockton Sire at San Francisco. CA 94108 Tel: 415.393.1234 Fax: 415.391.1700 a sec co Charles Hausmonn Room No. ?2201 ?02033: TX 77978 Arrival 06?1??2019 em 0 .. United States Departure 06 20 2019 Page No. 'i of 1 Folio Window 1 Con?rmation No. 8251710201 Folio No. 39730257 Group Name AAPA Commisuioners Seminar Wisimwswogsospinn 06?1??2019 Group Room 359.00 Door-2019 Occupancy Tax 50.26 00-17-2019 Tourism Assessment 3.59 06-17-2019 CA Assessment 1.00 06-17-2019 Mosoone District Assessment 4.49 0648-2019 Group Room 359.00 06-13-2019 Occupancy Tax 50.26 06-18-2019 Tourism Assessment 3.59 06-18~2019 CA Assessment 100 06-4 8-2019 Mosoone District Assessment 4.49 06-19-2019 Group Room 359.00 06?19-201 9 Occupancy Tax 50.26 06-19?2019 Tourism Assessment 3.59 0640201 9 CA Assessment 1.00 08-1 92019 Mosoone District Assessment 4.49 06-20?2019 American Express 4255.02 Total 1255.02 ?1255.02 Guest Signature Salem 0'00 I agree ?rst my for this bill is notwaivad and i agree to be held personally liable in the event that the Indicated person, company or association fails 10 pay {or any part 01' the amount of those charges. to be credited Join World of Hyatt today and start earning points for stays. dining and more. Visit WW WE HOPE YOU ENJOYED YOUR STAY U31 Please remit payment to: Grand Hyatt San Francisco PO Box 342120 Dallas, TX 75284 For inquiries concerning your bill please call 888-588-4384 We welcome your feedback and look forward to the opportunity to see you again at the Grand Hyatt San Francisco. HYATT . Grand?yatt San Francisco 345 Stockton Street - - San Francisco, CA 94108 . Tel: 415.398.1234 Fax: 415.391.1780 Johnny Perez Room No. 1405 23:21? ?gnatfon ?ix-77978 Arrival 06'17'20-19 United States, . Departure 06420-2019 . Page No. 1 of1 . Folio Window 1 Con?rmation No. 3251733901 Folio ND. 30780674 Group Name AAPA Commissioners Semin'er - .Pata - -. . sis; .5: .: 06-17-2019 Group Roam 359.00 06?1 7'2019 Occupancy Tax 50.26 06-17-2019 . Tourism Assessment 3.59 03-17-3019 CA Assessment . - 1.00 06-17-2019 Mosoone District Assessment. . 4.49 - 06-1 8-2019 Exoressn?ake Away Dinner Food - . Rootntt 1405 3037 19.53 06-18~2019 Group Room - 359.00 06-18?2019 Occupancy Tax 50.26 Tourism Assessment 3 3.59 06-18?2019 GA Assessment 1.00 064 3.2019 Moscone District Assessment" . . 4,49 0010?2019 One Up Breakfast Food . Room#1405 5653 41.89 06?1 9-2019 Group Room . .. . . 359.00 GEM 0-20.19 Occupancy Tax 50.26 06-19-2013 Tourism Assessment 3.59 06419-2019 (3A Assessment 1.00 064 9-2019 Moscone District Assessment . i 4.49 00-20?201 9 One Up Breakfast Food Roomii 1405 5705 41.89 0640-2019 . American Express 4358.33 Total 1358.33 -1 358.33 Guest Signature Balahce' . 0.00 1 some that my for this out Is not waived and i agree to be held personally liable in the event lhatthe indicated person. company or association falls to pay for any part or the full amount of these charges. was-I'd. attitattstihii??se No Membership to be credited Join World of Hyatt today and staxt earning points for stays, dining and more. Visit mmorldo?lhyattgo'm We HOPE you ENJOYED YOUR sow WITH us: Please remit payment to: Grand Hyatt San Francisco Poem: 392120 . Dallas, TX 75234 'For- tnqulrles concerniogtrour loll! please call sea-583.4384 we welcome your feed?oack and took forward to the opportunity to see you again at the Grand Hyatt: San Franctsoo. GRAND Grand Hyatt San Francisco 345 Stockton Street San Francisco. CA 94108 Tel: 415.398.1234 Fax: 415.391.1780 to be held personaiiy liable in the oventthai the indicaicd person, company or association fails to pay for any port or the full amount of these charges, world uti?raccurii?co. - Daiias, TX 75284 No Membership to be credited Join World of Hyatt today and start'ooming points for stays, dining and more. Visit NW Please remit payment to: Grand Hyatt San Francisco .For inquiries. concerningyour hili please nail 838-588-4384 53 ciscoh a .co Tony Hcgiaday No. 2422 Point Gomiort. TX 77973 SEEMB 3:;02319 United States Page No. 1 of1 . . Folio Window 1 Con?rmation No. 3251748501 . . No. 30733255 Group Name AAPA Commission?ors Sominar . . . .b?i?05412019 Group Room 359.00 06412019 Occupancy Tax 50.26 06~1 7?2019 Tourism Assesmon?t 3.59 06-17?2019 CA Assessment . 1.00 06?17?2019 Moocono District Assessmor? . 4.49 06?18?2019 Long Distance Coils i. Rocmi? 2432 Dialedii 9.13 . ,,13615534418 - 06~1 8-2019 One Up Breakfast Food Roch-tic 2422 5608 41.89 Group Room 359.00 06-13-2019 Occupancy Tax 50.26 06-18-2019 Tourism Assessment . 3.59 0648-2019 GA Assessment . 1.00 0640-2019 Moacono DistriotAosessment. . 4.49 08-19-2019 - Ono Up Breakfast Food . Room# 2422: 5652 41.89 06-19-2019 Group Room . . 359.00 06-19-2019 Occupancy Tax 50.26 00-19-2019 Tourism Assessment 3.59 0641 9-2019 CA Assessment - 1.00 06-19-2019 Moscono District Asses'smen . . 4.49 06-20-2019 - Ono Up Breakfast Food . Room# 2422 5704 41.89 06?20-2019 American Express -1 389.82 Total 1389.82 -1 339.32 Guest Sigraatura Baiance- 0'00 ol Y3) qw??o? iagrcc that 'for {his biliis not waived and i agree . WE HOPE you Ecrovcc your: STAY WITH us}: .Wo woicomc your foedoack and iook to the opportunity to soc you again at the Grand Hyatt S?n Francisco. GRAND INVOICE Meioirer Po Box 397 Point Comfort, TX 77970 United States Con?rmation No. 3251742501 Group Name MFA Commissioners Seminar Grand Hyatt San Francisco 345 Stockton Street San Francisco. CA 94108 Tel: 415.398.1234 Fax: 415.391.1780 . WW Room No. 2122 Arrival 06-17-2019 Departure 06?20-2019 Page No. 1 of1 Folio Window 1. Folio No. 30780681 ?at-H .. - misermwo-sies -- e?r?r . .1 sauna-2 . - . - ah 06-17-2019 Group Room 359.00 05-17-2019 Occupancy Tax 50.26 08-17?2019 Tourism Assessment 3.59 064 7-2019 CA Assessment 1 .00 06-17-2019 Mosoone District Assessment 4,49 06-18-2019 Group Room 359.00 06-1 3-201 9 Occupanoy Tex 50.26 08-18-2019 Tourism Assessment 3.59 06-1 $2019 CA Assessment 1 .00 004 8-2019 Mosoona District Assessment 4.49 06-19?2019 Group Room 359 .00 06-1 9?201 9 Occupancy Tex 50.25 09-19-2019 Tourism Assessment 3.59 06-19-2019 CA Assessment 1.00 06-19-201 9 Moscone District Assessment 4.49 08-20-2019 American Express W004 -1 255.02 Total 1255.02 4255.02 Guest Signaiure Balance 0'00 I agree than! for this is noiwairrod and i agree to be held personoiiy liabis in ihe svsoi lhstihe indicated person. company or foils'io pay for any part or ihe full amount ofihose charges. molasses-sir So?i?i?r?rv . so Box 842120 oarias, TX 75254 No Membership to be credited Join World of Hyatt today and stari earning points for stays, dining and more. Visit Please remit payment to: Grand Hyatt San Fro ncisoo WE HQPE YOU ENJOYED YOUR STAY WITH For inquiries concerning your bill please call 888608-4394 We weicomo your and look iorwarci to the opportunity to see you again at the Grand Hyatt San Francisco. . Grand Hyatt San Francisco 345 Stockton Street San Francisco, CA 94108 GRAND Tel: 415.398.1234 Fax: 415.391.1780 Luis Delagarza Room No. 2403 3313:; 39: rt TX 77978 Arrives} 06?17-2019 om - United Stat 3 Departure 06-20 2019 Page No. 1 DH Folio Window 1 Confirmation No. 325175?301 Folio No. 30730335 Group Name AAPA Commissioners Seminar Dr ?rigxg?uimy 33-93 graqgiw?t-g. 1.5.59 -.- ?3243.129c.3- ?ila?z- . 1.0.22310?333511; 2 sass 149:3- ?294. *?gwi?h?Ila-{L4 06~1 702019 One Up Lounge Dinner Food Room# 2403 9238 33.21 0&17~2019 Group Room 359 .00 06?1??2019 Occupancy Tax 50.26 0647?201 9 Tourism Assessment 3.59 064%2019 GA Assessment 1.00 06-1 7~2019 Mosoone District?Assessment 4.49 06-1 8-2019 .. Coffee Bar Lunch Food Room# 2403 4837 4.34 00?18?2019 Group Room 359.00 0848-2019 Occupancy Tax 50.26 06?1 8-2019 Tourism Assessment 3.59 06-18-2019 CA Assessment 1.00 8-2019 Moscone Disiriot Assessment 4.49 0649-201 9 .. Coffee Bar Breakfast Food Room# 2403 488? 4.34 0649-2019 Group Room 359.00 06-19-2019 Occupancy Tax 50.26 064 9?201 9 Tourism Assessment 3.59 06?19-2019 CA Assessment 1.00 06-19-2019 Moscono District Assessment 4.49 06-20?201 9 American Express -1 290.91 Total 1296.91 ~1 295.91 Guest Signature Balance 0-00 i agree that my Iiabliity for this blii is not waived and 1 agree to be hoid personaliy liable In the eventihat the indicated person, company or fails to pay for any part or the foil amount of these charges. No to be credited Join World of Hyatt today and start earning points for stays, dining and more. Visit WE HOPE YOU ENJOYED YOUR STAY WITH Please remit payment to: Grand Hyatt San Francisco PO Box 842120 Dailas,TX ?5284 For inquiries concerning your bill please call We welcome your feedback and iook forward to the opportunity to see you again at the Grand Hyatt San Francisco. GRAND HYATT GRAND HYATT Grand Hyatt San Fra??i?c? I Grand Hyatt San Francisco Coffee Cart Caffee Cart 345 Stockton 3t. 345 31; San CA 94193 1 San Franc1scu, CA 94108 (415)-398-1234 i (415)~398~1234 1239931 Juvy 1 1239981 Juvy 1 CHK 4837 EST 1 a ch 488? BST 1 6/18/2019 12:56 PM I 5/19/2019 3:21 AM 1 Pellegrina - 4'00 i 1 Pellegrino 4.00 Food $4*00 Food $4.00 *Tax $0,34 *Tax $0.34 Tota} Paid $4?3 1 Tota1 Paid $4.34 -IEQ Due $0'00 I $0.00 $Roum.Bharge $4?34 *Ronm Charge $4.34 2403/Dela9arza 2403/De1agarza Check 0155941 ?heck Clnsad- mum-mu?- 6/13/2019 12:57 PM r;f;;?353. 6/19/2019 8:22 AM Mann/VG? . . 523 it: I 9903-11 I 5% Eff?{mt} ?rsl 32:1'51mmr? 3 -a g5, 3 1%whml3 mmw. .1 ~11 kg ?g ?g Ei?ag 5* Lm ?awgm 23 Km mm mm 'aga $38?m .3345? .. 3 EELE g: i Iig Emgwg ga??mag m? a maom??CQHOUN PORT AUTHORITY EXPENSE STATEMENT 6/20/2019 Destination San Francisco, CA Purpose Of Trip AAPA Commissioners Seminar Inclusive Date 6/17/19 - 6f20/19 EXPENSE: pJ . 1) Transportation Aniles .54 2) Parking Fees, Tolls, Taxi Fares, etc 4 5'5: 3 7 3) Other Out Of? Pocket Expenses tips/meals, eet. 4) $7536; 37 BOARD SEBVICE FEES 5) 4 Days $250.00 per day . 1,000.00 6) TOTAL(lines4+5) 41853 7 . DEBITS: 7) Additional Days Lodging, Meals etc. ?43? Costs if charged to Hotel 3 8) Other Debits - (Specify) . A 9) TOTAL (line 7 8) 6? TOTAL AMOUNT PAYABLE DUE (line NET PORT AUTHORITY EXPENSE I I 851 3 7 I certify that this travel was connected with Calhoun Port Authority business and that these expenses are true and correct. ?Signatury Luis De La Garza Board Member Gma? Luis De La Garza Your payment to Uber Technologies, too has been processed 4 messages servioe@paypal.oom Payoer 37; 7 Hello 530313lmrostmente1 LLC You sent a payment of $14.26 USD on Jun 18, 2019 18:52:01 PDT to Uber Technologies. inc. This emaii may be one of many noti?cations you receive as your merchant fulfills your order. Payment Details Merchant: Uber Technologies. inc Date: Jun 181 201918:52:01 PDT Transaction ID: Authorization Amount: $14.26 USD Payment Amount: $14.26 USD A Payment By: Luoam81@gmaii.com . 5 Funding Sources Used (Total) - '37. 6 Visa x-9036: $14.26 USD 1 1 2 . Charge wit] appear on your credit card statement as If you have questions regarding this transaction, please contact the merchant. Business information Businees: UberTochnologios, tno Contact URL: Sincaroty, Your account statement [3 available anylime: Just tog in to your account at myacoouotieotivity . To correct any errors, please oonta at us through our Help Center at selfhelp/home . Please do not reply to this email. This mailbox is not monitored and you will nolE receive response For assistance, log in to your PayPai account and click Help in the top right corner of any PeyPal page or please contact us toll free at 1?888?221-1161. Copyright? 1999~2019 PeyF?el, inc. All rights reserved. PayPal is located at 2211 N. First St, San Jose, CA 95131. PayPei sewlerpeypaioom Tue. Jun 18. 2019 at 9:05 PM To: Luis De La Gama Payeei Hello 580115 Investments. LLC . You sent a payment of $5.00 USD on Jun 18, 2019 19:23:41 PDT to Uber Technologies. lno. 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For assistance. log in to your PayPol account and click Help in the top right comer of any PayPal page or please contact us toll free at Copyright 1999-2019 PayPal. Inc. All rights reserved. PayPal is located at 2211 N. First St, San Jose, CA 95131. PayPai sawige?paypallcom Tue, Jun '18, 2019 at 10:56 PM To: Luis De La Garza Puy?oi Hello 5Sons investments. LLC You sent a payment of $13.41 USD on Jun 18. 2019 20:41:05 PDT to Ubor Toohnologloo. Inc. This email may be one of many notifications you receive as your merchant ful?lls your order. Paym ant Details Merchant: Uber Technologies. Inc Date: Jun 18, 2019 20:41:05 PDT Transaction iD: 14813597703278? Authorization Amount: $13.41 Payment Amount: USD Payment By: Lupam01@gmail.oom Funding Sources Used (Total) Visa x-9036: $13.41 USD Charge wit! appear on your credit card statement as If you have questions regarding this transaction, please contact the merchant. Business information Business: Ubor Toohnotogios. inc Contact URL: Sincerely, PayPal Your account statement is available anytime: just log in to your account at myaocountlaotivity . To correct any errors. please contact us through our Hotp Center at salmolp/homo . Please do not reply to this email. This maitbox is not monitored and you will not rooaiyo a response. For assistance. tog in to your PayPal account and click Help in the top right oomor of any PayPal page or pleaSo contact us tot! free at 1688-2214161. Copyright 1999-2019 PayPat. Inc. Alt rights reserved. PayPal is looatod 9112211 N. First St, San Jose, CA 95181. PayPet oowice@paypal.com Tue, Jun 18, 2019 at 11:06 PM To: Luls Do La Garza - Pay?ott Hetlo 530118 Investments, LLC . You sent a payment of $5.00 USD on Jun 18. 2010 20:59:55 PDT to Ubor Toohnotogtes. loo. This email may be one of many noti?cations you receive as your merchant ful?lls your order. Payment Dotaits Merchant: Uhor Technologies, lno Date: Jun 18, 2019 20:59:55 PDT Transaction ID: '1Rcecsreeoscaecsr Authorization Amount: $5.00 USD Payment Amount: $5.00 USD Payment By: Lupem?1?gmeiloom Funding Sources Used (Tote!) Visa X43036: $5.00 USD Charge wilt appear on your credit card statement as If you have questions regarding this transaction, please contactihe merchant, Business information Business: Uher Technologlee? Inc Contact URL: Sincerely. PayPa! Your account statement is evaiieble anytime; juci leg in to your account at myeccoun?aotivity . To correct any errors, please contact us through our He1p Center at selmelplhome . Pieese do not reply to this emeti.?1?his mailbox is not monitored and you will not receive a response. For log in to your PayPel account and suck Help In the top right corner of any PeyPal page or please contact us toll free at 1-888-221 4181. Copyright 1999?2019 PeyPeL lno. Ail rights reserved. PayPel is located at 221'} N. First St, San Jose. 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To correct any errors. please contact us through our Help Genter at setthoiplhome . Please do not reply to this email. This mailbox Is not monitored and you will not receive a response. For assistance, log in to your PayPal account and click Help in the top right corner oi any PayPai page or please contact us toll free at 1688-2214101. Copyright 1999-2019 PayPai, inc. All rights re?ewed. PayPal is iocated at 2211 N. First St, San Jose, CA 95131. PayPal b2 sewtce@paypai.oom Wed. Jun 19. 2010 at 9:28 PM To: Luis De La Garza Poy?ot Hello ESons Investments, LLC, You sonta payment of $5.00 USD on Jun 19. 201919:26:54 PDT to Uber Technologies. inc. This email may he one of many noti?cations you receive as your merchant ful?tls your order. Payment Details Merchant: . Uber Technologies. 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PayF'ai Hv? . eewlcc@paypal.oom <5ewlce?paypaLooWr Wed. Jun 19. 2019 at 10:11 PM To: Luis De La Garza Payee: Hello 580m Investments, LLC You sent a payment of $5.00 USD on Jun 19, 2019 20:10:06 PDT to Uber Technologies, Inc. This email may he one of many noti?cations you receive as your merchant ful?lls your order. Payment Details Merchant: Uher Technologies, Inc Date: Jun 19, 2019 20:10:06 PDT Transaction ID: Authorization Amount: $5.00 USD Payment Amount: $5.00 USD Payment By: Lupam01@grnall.com Funding Sources Used (Total) Visa X-9036: $5.00 USD Charge will appear on your credit card statement as If you have'questlons regarding this transaction, please contact the merchant. Business information Buslness: Ubor Technologies, Inc Contact URL: . Sincerely. PayPal Your account statement is available anytime: just log in to your account at myacoountlactivity . To correct any errors, please contact us through our Help Center at solfhelplhome . Please do not reply to this email. 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First St, San Jose, CA 95131. PayPal CALHOUN PORT AUTHORITY EXPENSE STATEMENT 6129/2019 Destination San Francisco, cg Purpose of Trip AAPA Commissioners Saminar Inclusive Date 6/12119 - 600/19 EXPENSE: 1) Transporta?bn miles .54 2) Parking Fee-.3, T0113, Taxi Fares, etc 3) Other Out Of? Pocket Expenses iipsfmeals, cot. 4) SUBTOTAL (lines 1 3 BOARD SERVICE FEES 5) 4 Days $250.00 per day ?33 1,000.00 5) TOTAL (lines4+5) DE I 7) Additional Days Lodging, Meals etc. Costs if charged to Hotel 8) Other Debits (Specify . 9) TOTAL (line 7 3 TOTAL AMOUNT PAYABLE DUE (line 6 - 9 ?99 NET PORT AUTHORITY EXPENSE ZQOW I certify that this travel was connected with Calhoun Port Authority business and that these expenses are true and correct. . fr?K! KJ Wignature) Johnny Perez Board Member CDHOUN PORT AUTHORITY EXPENSE STATEMENT 6l20/2019 Destination San FI?Oiscoa CA Purpose of Trip AAPA Comissioners Seminar Inclusive Date 617/ 19 - 6/20312 EXPENSE: 1) Transportation miles .54 2) Parking Fees, Tolls, Taxi Fares, etc 3) Other Out Of? Pocket Expenses tipsimeals, act. 65-66 4) SUBTOTAL ??es 1 3 BOARD SERVICE FEES S) 4 Days $250.00 per day 1,000.00 6) TOTAL (lines 4 5) DEBITS: 7) Additional Days Lodging, Meals etc. Costs if charged to Hotel 8) Other Debits (Specify ?669 9) TOTAL (line 7 TOTAL AMOUNT PAYABLE DUE (line 6 - 9 NET PORT AUTHORITY EXPENSE I certify that this travel was connected with Calhoun Port Authority business and that these expenses are true and correct. Tony Holladay Board Secretary - 1- . - . a) . CALHOUN PORT AUTHORITY EXPENSE STATEMENT Destination San Fragoisoo, CA Purpose of Trip AAPA Com??ssionets Seminar Inclusive Date 6/17/19 - among EXPENSE: 1) Transportation miles .54 2) Parking Fees, Tolls, Taxi Fates, etc 3) Other Out - 01"" P0 oket Expenses tips/meals, cot. 4) SUBTOTAL (lines 1 .. 3 Boggy SERVICE FEES 5) 4 Days $250.00 per day 12000.00 6) TOTAL (lines 4 5) ?My DEB TS: 7) Additional Days Lodging, Meals etc. Costs if charged to Hotel 8) Other Debits (Specify) . 9) TOTAL (line 7 3) TOTAL AMOUNT PAYABLE DUE (line 6 9 '33 I a? NET PORT AUTHORITY EXPENSE I certify that this travel was connected with Calhoun Port Authority business and that these expenses are true and correct. (Signaturg) ay Cuellar Board Member CQHOUN PORT AUTHORITY EXPENSE STATEMENT Destination San Francisco CA Purpose of Trip @213). Comissiogegs Seminar Inclusive Date 6/ 171? 19 - 6(20/ 19 EXPENSE: 1) Transportation miles .54 2) Parking Fees, Tolls, Taxi Fares, etc 3) Other Out Of? Pocket Expenses tips/meals, eet. 4) SUBTOTAL lines 1 - 3 BOARD SERVICE FEES 5) 4 Days $250.00 per day 3,000.00 6) TOTAL (lines 4 5) a QEBITS: 7) Additional Days Lodging, Meals etc. 35 Costs if charged to Hotel 8) Other Debits (Specify . 9) TOTAL (line-7 8) TOTAL AMOUNT PAYABLE DUE (line 6- 9 3 NET PORT AUTHORITY EXPENSE I certify that this travel was connected with Calhoun Port Authority business and that these expenses are true and correct. 1/ . C. Meleher, Jr.