Traveler History Detail Traveler Name: SAMRA. TOM A. EJlpense Report Name TAS 08123-2412006 Louisville AVP/MOS TAS 08123-2412006 Louisville AVP/MOS TAS 08123-2412006 Louisville AVPIMOS TAS 08123-2412006 Louisville AVP/MOS TAS 08123-2412006 Louisville AVPIMOS TAS 08123-2412006 Louisville AVPIMOS TAS 08123-2412006 Louisville AVPIMOS TAS 08123-2412006 Louisville AVPIMOS TAS 08123-2412006 LouisviUe AVP/MOS Expense Type Airfare Airfare Airfare Payment Method Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Ca"d Airfare Airfare Airfare Hotel Travel Agency Fee TnrvellvJbnt::y Fee i~,~:~~~,=IMOS Tou. Gov't Trav; Ca7FW Total TAS Mise. Local Travel Nov 2006 Other Other TAS Misc. Local Travel Nov 2006 TAS Misc. Local Travel Nov 2006 Other TAS Misc. Local Travel Nov 2006 Other TAS Misc. Local Travel Nov 2006 Other TAS Misc. Local Travel Nov 2006 Other TAS Misc. Local Travel Nov 2006 Other TAS Mise. Local Travel Nov 2006 Other TAS Mise. Local Travel Nov 2006 Other TAS Misc. Local Travel Nov 2006 Other TAS Misc. Local Travel Nov 2006 Other TAS Misc. Local Travel Nov 2006 Other TAS Misc. Local Travel Nov 2006 Other New Fac Emp w/DPMG, SVP Ops $323.22 $5.79 $5.79 $5.79 ,:.'!: $5.79 $52.05 :: 10/1912006 lAD to PHX- RT 1012512006 Car rental? Hertz 1012512006 Gas 1012412006 Embaasy Suites - PHX? overnight 10/1912006 OWT travet agent service fee 1012312006 owr agent service fee 1012412006 Dinner 1012412006 Taxi from residence to lAD? one way $543.60 $63.94 1012512006 Taxi from lAD to residence - one ~ =:~ $60522 111212006 11/612006 111712006 11/812006 11/812006 11/612006 111712006 11/812006 11/612006 l1n12006 11/812006 $65.33 $74.30 $8.99 $120.00 $120.00 $0.00 $14.40 $14.40 $0.00 ~~~~~: ~:WMt_ 11/1512006 11/1612006 11/17/2006 1112012006 1112712006 11/2812006 11129/2006 1113012006 $12.50 $25.00 $175.00 11/612006 Business Center at hotel 111712006 11 /812006 11/612006 Taxi from residence to lAD? one way 11/812006 Taxi ~_ IA9: ,to rasidenc:e - ~ ~ WfjY 11/312006 11 /612006 11/912006 1111312006 11/1412006 $7.51 $155.78 $29.50 $29.50 =;';:;;e Far1ey Mtg wlNYC 0eYeklpets, BOG Prep wlDPMG & SVP Cps, BOG Rev G&O, Staff Mtg, EC Dry Run all HQ mtgs PFP PES ~ at HQ Interim AP~S Testing and PFP PES . . . . . . HQ PFPs, At Risk, Bi-'NtdyMOS w/SVP OPS & EMG~esentation all HQ BOG Open Sess, CPC, PFP PES & WorJdwayAirport Mail Ctr RevwlDP Review w/Clonts, PFPs PES, AVP Telecon, eFMS Review (Otto, Malco PFPs PES, & CIC Meetings all HQ Finance-. GWalker, MScott-GWaiker & PFP PES aM HQ Space Avaiabiity w.lCtief, Phila Story, SVP Staff, Finflega Phiia ExitwIOIG, I*W!dy MOS & Energy Meetings at HQ Interviewft1la AMC Conversions, Energy Initiatives & WClonts M Netwolk~wfS!JP OPsand Ops staff at HQ ~j::ri $23.60 $25.00 $17.50 $25.00 $25.00 $1,~~:~ $5.79 $5.79 $5.79 $5.79 $5.79 $5.79 $5.79 $5.79 $5.79 $5.79 $5.79 $5.79 Expense Report Name Payment Method Expense Type ~~~:ro~11~~,~totll Gov'ifraverCard TAS 11/30 -1210112006 TAS11J30-1210112006 TAS 11/30?1210112006 TAS11/30-1210112006 TAS 11/30 - 1210112006 TAS 11130 - 1210112006 ATL Mtg ATLMtg ATl Mtg ATLMtg ATL Mtg ATL Mtg TAS 11/30-1210112006 ATL Mtg [ASI1/30-121O.12OO4I ~Tl,!ItIIToio T TAS Mise Local TAS Mise Local TAS Mise Local TAS Mise Local TAS Mise Local TAS Mise Local TAS Mise Local TAS Mise Local TAS Mise Local TAS Mise Local TAS Mise Local Travel Dec 2006 Travel Dec 2006 Travel Dec 2006 Travel Dec 2006 Travel Dec 2006 Travel Dec 2006 Travel Dec 2006 Travel Dec 2006 Travel Dec 2006 Travel Dec 2006 Travel Dec 2006 TAS Mise Local Travel Dec 2006 ,TAS ............T Doc _ rO?oi RAM Mgrs' MtgATL & 01/22-26 Mgrs' MtgATL & RAM 01122-26 Mgrs' Mtg A TL & RAM 01/22 - 26 Mgrs'MIgATL&RAM01/22-26 Mgrs' Mtg ATL & RAM 01/22 - 26 Mgrs' Mtg ATL & RAM 01122 - 26 Mgrs' Mig ATL & RAM 01122 - 26 Mgrs' Mig ATL & RAM 01122 - 26 Mgrs' Mtg ATL & RAM 01122 - 26 Mgrs'MIg ATL & RAM 01122-26 Mgrs' Mig ATL & RAM 01122 - 26 M9rs' MIg ATL & RAM 01122 - 26 Mgrs' Mig ATL & RAM 01122 - 26 Mgrs' MIg ATL & RAM 01122 - 26 Mgrs' Mtg ATL & RAM 01122 - 26 Mgrs' Mtg ATL & RAM 01/22 - 26 Mgrs' Mig ATL & RAM 01122 - 26 Mgrs' Mtg ATL & RAM 01122 - 26 Ocher Other ~!:::=:01h ; :;Sf Travel Jan. 2007 Travel Jan. 2007 Travel Jan. 2007 Travel Jan. 2007 Travel Jan. 2007 Travel Jan. 2007 Travel Jan. 2007 1112912006 Refund from ticket exchange 1211/2006 1211/2006 11/3012006 12/1/2006 lunch meal 1113012006 From rssidence to lAD Gov'tTravelCard Gov'tTravelGatd GoVt Travet Card Gov'tTraveJCard Gov't Travel Card Gov't Trav&I Card Gov't Travel Card Gov't Trave4 Card Gov't Travel Card Gov'tTravelCard Gov't Travel Card Gov't Travet Card Gov't Travel Card Other ~;::;~;:;::==::===;:;;;; Prtvatety Owned Vehtde 12/512006 CPC and Contracting Auth Issues wl3 Oil" Rpts meetings at HQ 121612006 RAEC wlRoth-Attys and staffing meetings 121712006 Portland OR Review GReis-OM. Portland OR @ H~I wJAlI, AVP mtgs 12/812006 Planning Spec AssignmtlSt Paul Mtgs & Tefecon wfTirri San Juan 12/1112006 Staff, TeJecon WFSO, Vogel, SVP Cps, SLeavey Meetings 1211212006 Holiday Customer Contact Img Omega & RAM Aowchart Pres w/stalf 1211312006 AI Officer, Rosa FlAton, DJackson MIgS, EOY (Mner 1211412006 AI day AVP Meeting 1211512006 CIC, Telecon w1Long, OIG & MGoodwin Meetings 1211912006 PCES Exec RT, Farley wlFoye & Roth Meetings 12120/2006 HR EOY Mtg, Peak Telecon w/A'VPS, Fac Services Recognition 12121f20t?6_eF~~ ~ Airfare Airfare Car Rental Holel Hotel Holel Holel Meals Meals Meals Officer Expenses Officer Expenses Meals Taxi/limousine TaxilLimousine SaoF~CAToIoj TAS'NEFSO/AVP Mig wfTHaney AlAVP lAS NEFSO/AVP Mig wrTHaney AJAVP TAS NEFSO/AVP Mig wfTHaney AJAVP TAS NEFSO/AVP Mig wfTHaney AJAVP TAS NEFSO/AVP Mtg wfTHaney AJAVP TAS NEFSO/AVP Mig wfTHaney AJAVP TAS NEFSO/AVP Mig wfTHaney AJAVP TAS NEFSO/AVP Mtg wfTHaney AJAVP TAS NEFSO/AVP Mig wrTHaney AJAVP TAS NEFSO/AVP Mtg wfTHaney AJAVP TAS NEFSO/AVP Mig wfTHaney AJAVP TAS NEFSOIAVI' .... .mtanoy NAVI'Toio 3125 TAS 2812007 NPF TAS 3125 - 2812007 NPF TAS' 3I2s .2Inoo7 NPF Total TAS 311-2107 MIA TAS 311-2107 MIA TAS 311-2107 MIA TAS 3/1-2107 MIA TAS 311-2107 MIA TAS 3/1?2107 MIA TAS 3/1-2107 MIA TAS 3/1-2107 MIA lAS 3/1-2107 MIA " $25.00 $329.21 $S.79 $5.79 $5.79 $5.79 $5.79 $5.79 $5.79 $5.79 $5.79 $5.79 $5.79 $5 79 -=:-::::"':=========;J89:..a - 1/1912OO71ADtoATL-RT 1/1912007 OmegaWorid Travel Fee 112612007 112612007 1122/2007 112312007 112412007 112512007 112512007 Dinner 112512007 Lunch-ttalian 1127/2007 Kemm's Breakfast Food 112212007 Continue ci&cussion businee.a elmer on personnel manager chang 112412007 ContinJe bu&tneu discussion 00 new position wlGoodwIn and ac:tg 1I22l2007 Lt.neh - Chopped salad and bottled water 112612007 Lunch - Hudson Group Euro Cafe 112612007 Starbucks 1I22l2007 Taxi from residence to lAD Gas $168.81 $29.50 $2n.62 $21.04 $79.00 $79.00 $79.00 $79.00 $29.68 $13.11 $5.37 $78.52 $18.44 $8.47 $9.35 $6.10 $25.00 $25.00 -$1;Do7.0, Ottieo- Privately 0M!ed Vehicle Privately Owned Vehicle Privatety Owned Vehicle Privately Owned Vehicle Privately OWned Vehicle Privately <::homed Vehicle Privately Owned Vehicle Privately Owned Vehicle Gov't Trave4 Gov't T ravet Gov't Tra~ Gov'1 Travei GoV1 Travel Gov't Travel Gov't Travel Other 11512007 Enetgy, Retail Fac, Non-PostallnterVlew Mtgs - resdenc8 to 1/812007 SVP Cps, Mayor WaIT/GuIfport, 1/1212007 Sign doo.Jfnents, O&C Tarnaskar, & conf call . mlgs - residence to 1/1612007 AI Officef. Fac StaIfIFSOa, and SVP Ops meeMgs - residence to 1/1812007 PCES Exec: RT, Process, Goals w/fNP Ops, St Paul w/OPMGlSVP Cps 1/1912007 SOPwlBrowneI & Novadt- residence to H 112912007 MeetingrJf!ln ~ ~ laza'otf. Art to I-Kl to residence 1l30l2007 St8fI\ng ReqmtI; ~Iiey, FMiIer cI Gray Construction & GoaIs ..-.- ,'-_____-.;."' .12007 AJ Office<. Pajunas. ~ ofParsona. PF~_..:Y:=:~::::===::::= 13., c.;,= MOU ""'oI _ Priva~ ~ ~ehide Gov't Travel Card Airfare is.. $0.00 $46.60 $13.28 $74.00 $7.93 $25.00 Taxillimousine "ea~ "ea~ O1her O1hor O1her O1her 01her O1h... O1hor O1h... 01her O1h... 01her 01her San Juan VISit wINY AVP & NY FSO San Juan VISit wINY AVP & NY FSO San Juan VISit wINY AVP & NY FSO San Juan VISit wINY AVP & NY FSO San Juan VISit wINY AVP & NY FSO San Juan VISit wINY AVP & NY FSO San Juan VISit wINY AVP & NY FSO San Juan VISit wINY AVP & NY FSO Sal Juan VlSitw/NY AVP & NY FSO San Juan VISit wltN AVP & NY FSO ~ v..tt wiNY ~vP & NY F80 To.. San Frarv'Embarcarado CA San FranlEmbarcaradero CA San FranIErnbart:Ind CA San Fran/El'Ttwca'adero CA San FranlEmbarcaradero CA San Fran/En'tJarcaradero CA San FralllErnbarcaradero CA San FranlEmbarcaradero CA San FranJEmbarcaradero CA San FranlEmbarcaradero CA San FranlEmbarcaradero CA San FranlElT'barcaradero CA San FranlEmbarcaradero CA. San FranlEmbarcara!l ID home, !;~.~ ; ", _ Boaton.ProvkIence.t.l1-2.t.OI TGt. Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel card Gov't Travel Card Gov't Travel Card Other Other Other Airfare Hotel Hotel Tax Meals Meals Other Travel Agenq Fees Meals Taxillimoosine TaxilLimoosine $2.13 $25.00 $9.50 boarding passel (2) t8Jd taken to airport from home 11126107 $25.00 _ _ _ _ _ _ _ _ _ __ s596." $69.36 $69,36 TASI'2I2oo7 T.... , , Boston.Providence.1.31-2.1.08 Boston.Providence.1.31-2.1.08 Boston.Providence.1 .31-2.1.08 Boston.Providence.1.31-2.1.08 Boston.PYovidence.1 .3142.1.08 Boston.Providence.1 .31-2.1.08 Boston.Providence.1.3142.1.08 Boston.Providence.1 .31-2.1.08 Boston.Providence.1.31-2.1.08 Boston.Providence.1.31-2.1.08 163.05 $29:50 $520.23 COM(11/14-11116) COM (11/14-11116) Detroit M11227.07 ~ Detroit MI 12.27.07 Detroit MI12.27.07 Detroit Ml12.27.07 '163.05 $29.50 12112J2007 12112J2007 1211312007 1211312007 Washington Flyer T8lCi Gov't Travel card Travel Agency Fees Other Meals T8JdIIJmousioe Other COAA(11114-11/16) COM(11114-11/16) J11114-11116) $388.79 1012512007 Taxillimoosine Taxillimoosine TaxiJUmousine Gov't T ravel card ~Trav8i Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Catd Gov't Travel card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel card Gov't Travel Card Gov't Travel Card Gov't Travel Card Other COM(11/14-11/16) COM (11/14-11/16) COM(11/14-11116) COM (11/14-11/16) COM(11/14-11/16) COM (11/14-11/16) COM(11/14-11/16) COM(11/14-11116) Travel Agenq Fees Meals $29.50 112912008 T ra~ from Dules 10 Boston to Providence and back to Doles 113112008 113112008 113112008 21112008 21212008 bottled water 112912008 21112008 113112008 21~l2oo8 $471.00 $146.00 $18.33 $68,17 $105.61 $4.SO $29.50 $6.08 $25.00 $25.00 $899,ril ~ Expense Report Name TSanva.July.Mileage Expense Incurred Date aaimed Amount Payment Method Expense Type Other Privately Owned Vehicle , _ _o _ _ _ _ ~/112()()8. Trayel between Arlington OfficeIHeadquartersl~eering_====::=::: Expense Desaiption Gov'I Travel Card Gov'l Travel Card Gov't Travel Card Gov't Travel card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Other Airfare car Rental Gas Hotel Hotel Meals Officer Expenses Travel Agency Fees Meals Other Taxillmousine 811812008 8121/2008 812112008 B/1912008 812012008 8121/2008 811912008 Dinner Meeting to discuss SWFSO manager transition 811812008 811912008 8119/2008 Transportation to Dulles ~ from home :.~T'" TSamra:San TSamra:San TSanva:San TSanva:San TSamra:San TSamra:San TSamra:San TSamra:San TSamra:San TSamra:San TSamra:San TSamra:San TSIImn:Son FranlDenver:8/3..5108 FranIOeflver:813-5IOB FranlDenver:8I3-5IOB FranlDenver:813-5I08 FranlDenver:813-5I08 FranlDenver:813-5I08 Fran/Denver:813-5I0B FranlDenver:813-5108 FranlDerlver:813-5I0B FranlDenver:813-5108 FranlDenvet:8/3..5IOB FranlDenver:8I3-5108 Hotel Gov't Travet Card ,.... Gov't Travel Card ,.... Gov't Travel Card Travel Agency Fees Ts.m..August.Mieage 'TSIImn.AuQuSuiIlMOO T", TSanva:Dallas-Greensboro:9i17-19 TSamra:Dallas-Greensboro:9I17-19 TSamra:Dallas-Greensboro:9117-19 TSamra:Dallas-Greensboro:9117-19 TSamra:Dallas-Greensboro:9117-19 TSamra:Dallas-Greensboro:9117-19 TSamra:Dallas-Greet'lsboro:9/17-19 TSanva:Dallas-Greensboro:9117-19 TSamra:Dallas-Greensboro:9I17-19 TSamra:Dallas-Greensboro:9117-19 TSanva:DaHas-Greensboro:9117-19 TSamra:Dallas-Greensboro:9I17 -19 TSamra:Dallas-Greensboro:9117-19 $25.00 $893.20 $7.48 $B.35 $29.50 $8. T7 8f1.112008 Meals TaxilLimousine BI2612OO8 BI2712008 8/2512008 Transportation to Dulles Airport from home Other T.mn..imousine 812712008 Transportations to ~,,~ eu~"Airpcrt S1~:~ 8127/2008 9/512008 9/5/2008 9/312008 9/4/2008 $1,384.50 $89.73 $22.82 $121.40 $156.08 $106.58 $29.50 $12.38 $3.73 $3.60 $25.00 $25.00 Meals GovtTravel Card Airfare Gov't Trav~ Card Gov't Travel Cant Gov'lTravelCard Gov't Travel CaRl Gov't Travel Card Gov't Travel Card Car Rental Gas Hotel Hota Officer Expenses Other Meals Other Other Meals Other Taxillinousine 812612008 Gov't Travel Card Travel AQency . ees F Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov'I Travel card Gov't Travel Card 011",.. Other Other Oh<< Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel card Gov't Travel Card Gov't TraveJ Card Other Othe< 01he< Other Other Other Other Travel Card Travel Card Travel Card Travel Card Travel Card Travel Card Travel Card Travel card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Other Other Other Other TSIImn:MIomH_:tI2So1012 T.... Gov't 'fraveiCard Gov't Travel Card Gov't Travel card Gov't Travel Card Gov't Travel Card Gov't Travel card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov'l Travel Card Gov'l Travel Card Gov't Travel Cant $29.50 8I22l2OO8 812812008 812812008 Dinner to review NYFSO Staff Meeting Agenda Travel Agency Fees Travel Agency Fees TaxiIUmousine 8122/2008 812712008 Fee for night change 812812008 812812008 Traosporation to Dulles Airport from home Taxillimousine 812912008 ........ ~WIy~V~ ;::::::::: Airfare Hotel Hotel Hote4 $1,031.00 $298.04 $98.09 $88.48 $29.50 9/1512008 TICket change fee 9/1812008 Rental $29.50 $90.18 $46.29 $6.71 car 9/1712008 Dinner 9/1812008 Breakfast 9/1912008 Breakfast Meals Aiffare Airfare Car Rental $:~:~ ____ -.::::;;=====::::=::::::.::;;=~$45.633 $45.6 9/1712008 9/1812008 911812008 Meeting wI EFSO Mgr & FFO Mgr 911012008 Travel Ar:Jency Fees Trave' Agency Fees Car Rental Meals Meals Meals TaxilUmousine TaxilLimousine $633.00 $141.36 $80.41 $29.50 $29.50 $6.23 $25.00 Transporta~", ome from Dulles Airport h Nm~::~:::::'--'~1&2~ Hotel Officer Expenses o. "":===;;:~_ $4.70 9/1912008 Lunch 911712008 Transporation to Dules Airport from residence 9/1912008 Tra~portatiot::l~ to_residence from Dulles Airport 912512008 IAD/MlAlDiWfTVC 912512008 lVClORDIlAD 101112008 lVClORDnAD 101112008 912912008 913012008 Hotet $B.92 912912008 Dinner Meab Meals Taxillimousine Taxi/limousine 913012008 LI.II'\d1 101112008 Dinner 101112008 Parking Fee for 2 days 912512008 101112008 Change Fee formtum llight 101112008 Lundl 101212008 Breakfast 912912008 Transportation to Dulles Airport from residence 101212008 Transportation to residence from Dunes Airport Ho~ 9JsnOO8 Hotel Accommodations whie attending the IPREC Conference Hotel 9191200B ' Hotet 9/11/2008 Hotel 9/121200B 9/8/200B Hotet Tax ~ Meals 919/2008 9/1012008 $38.56 $65.76 $19.68 $29.50 $29.50 $5,00 $3.00 $30.00 -""'---'$11'$397.15 .~~:: $2.41 $2.41 9/1112008 9I1212ooB 91912008 Transportation from Zurich airport to hotel Transportation fum hotel to Zurich Airport Dinner 9/13/2008 919I200B 91912008 9/1012008 9/1112008 $0.00 $497.00 $116.84 $164.98 $164.98 $155.52 $45.64 $202.B3 $202.84 $202.84 $230.19 $2.23 $2.41 9/1012008 Ho~ $30.00 $30.00 -:::::====--.::,rf$1.79f..fi $555.50 101112008 Meals Officer Expenses Officer Expenses Parking Fees Travel Agency Fees Travel Agency Fees Other Other Other $7,202.22 -----==:::::::=:::::::-:=:i$7,23112J HoteJ Officer Expenses Other Other Other $25.00 $1,980.32 Airfare Tax Hotel Tax Hotel Tax Hotel Tax TaxiJljmousine Taxillimousine Meals Meals Meals Meals Meals Meals Olh... Aida-a to Zuridl Switzerland 812612008 Travel Agency Fee -' Gov't Gov't Gov't Gov'l Gov't Gov'l Gov't Gov't $49.00 91312008 Meeting to disruss new organization structura with the PFSO Mgrs 812712008 9/412008 91512008 9/412008 Refreshment 9/31200B Transportation to Dulles Airport from home 9/512008.T~portation to home from DuI~ ~ Travel Agency Fees TSamra:M~EmPif8:9f.is:.1012 TSamra:Switzerland :9/8-13fOB TSamra:Switzer1and :9f8-13f08 TSamra:Switzer1and:9/8-13108 TSamra:Swilzer1and:9/8-131OB TSamra:Swilzenand :9/8-131OB TSamra:SWitzertand:918-13108 TSamra:Switzel1and:9/8-13108 TSamra :Switzerland:9/8-13108 TSanva:Switzer1and:918-13108 TSamra:Switzer1and:918-13f08 TSamra:Switzer1and:9/8-13108 TSamra:Switzer1and:918-131OB TSamra:Switzenand:9I8-131OB TSamra:Switzer1and:9/8-131OB TSamra:Switzeriand:9/8-131OO TSamra:Swilzeriand :9/8-13108 TSamra:Swilzeriand:9/8-131OB TSamra:Switzerland:9/8-13108 TSamra:Switzer1and:918-13108 $85.88 $85.88 $14.63 $108.18 $29.50 $6.35 $25.00 Other Other Other 'TSainra:DaI~:"17-1' ToW TSanva:Miami-Empif"e:9129-1012 TSamra:Miami-Emp<nlcambridge :::=:~of Cambrid "), Su1IoIk, Ci?ty ==:?:..._.=::::==! sk~5~3.!: $285.60 't'SaIniI:NeWYorIc:1111"&:151t2 TOtal TSamra;Representation Expense $125.20 $24.17 $97.00 $97.00 $12.13 $12.13 $20.00 $27.50 $29.50 $140.00 $12.21 $2.25 10/1912012 Priority Boarding Fee 10l22I2012 1012312012 10l22I2012 1012312012 1011812012 10124120126113 FOLD OIOlOUT, Salt Lake City,SaltLakeand Tooele 1012212012 Transportation to hotel from airport Airfare Hotel $84.00 '~~~~J 1011512012 o 111212012 111212012 10131/2012 11/112012 1013112012 11/1/2012 10/1012012 Fee fOf" Conference Tour 1113120121112-TransportationtoresidencefromaWport 1011512012 11/2120125&'3 FD LO 0/0/0 FL, Ortando, Orange 10131/2012 Transportatioo to airport from residence 1013112012 Other TSamra:NewVor\(:11/14-15112 TSamra:NewVOtk.:11/14-15112 TSamra:NewYork:11/14-15112 TSamra;NewYork:11114-15112 TSamra:NewYork:11114-15112 TSamra;NewYork:11/14-15112 TSamra:NewYork:11/14-15112 TSamra:NewYork;11/14-15/12 TSamra:NewYork:11/14-15112 $86.00 $86.00 $10.97 $10.97 $27.50 $27.00 $29.50 Hote+ Hotel Hotel Hotel Tax Hotel Tax Hotel Tax Parking Fees Parking Fees Parking Fees _ =::==::-_~~: 11/1612012 1112912012 1112912012 11127/2012 1112812012 11127/2012 1112812012 1112712012 1112812012 1112712012 Transportation to airport from residence 1112912012 Transportation to residooce from airport 11/1612012 1112012012 $44.85 , $1,039.60 $116.65 $7.71 $133.00 $133.00 $16.91 $16.91 $26.00 $26.00 $27.50 $27.00 $29.50 $29.50 11J;2~1~ 71~o FO LD OIOIO~, ~os Ang~~, <~~~ ~~. And, ven, :::=::::::", $1$'::~ ,;: 11312013 $235.60 11812013 Seat Upgrade $29.00 1/1112013 $162.03 1/1112013 $16.95 1/812013 $204.00 11912013 $204.00 1/1012013 $204.00 1/812013 $26.52 11912013 $26.52 1/1012013 $26.52 11912013 118 - Transportation to airport from residence $27.00 1/1112013 Transportation to resid<49.30 ", " : 2J12J2 =; $29.50 Travel Airfare Hotel Holel Hotel Tax Hotel Tax Taxillimousine Taxillimousine Travel AtJency Fees Trave. Card" Airfare Gov't Travel Can:! Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Gov't Travel Card Car Rentai Gas Hote{ Tax Parblg Fees Taxillimousine Taxillimousine Travel Agency Fees Oth"': Per [);em (by J<>gl Hotel 1/2912013 2/412013 21412013 21312013 2J3I2013 21312013 21412013 2J3 - Transportation to airport from residence 2/612013 215 - Transportation to residence from airport 112912013 ~1~ ~ L~ FD l~ OIO!O ~ 08~, I;-os Angeles 1 Orange ~ Vent $557.80 $106.00 $106.00 $12.n $12 .n $27.51 $27.00 $29 .50 $111.50 S9!IO.75 $1.223.80 $102.73 $31.93 $86.00 $10.84 $27.50 $26.50 $29.50 $84.00 $1.822.80 $548.80 $105.46 $21 .44 $125.00 $12.69 $21 .00 $27.00 $26.00 $29.50 $1n.50 $1.094.38 $268,326....