apr 2011 travel expense non-metro
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STATE OF COLORADOGENERAL ASSEMBLY
39SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE BARKER
Total
Roundtrip Mileage: Home to Capitol and Return154 miles @ $ 0.46 $ 70.84 2 WD Rate
Payment Requested:Mileage: $ 70.84
Per Diem: \lf) tI Days @ $ 150.00Total Requested:
Please use this area for any comments or changes.
I ~rtify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my scheduletravel was performed by me on official State business and not for personal purposes; and that I actualincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileag'basis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
40SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE BAUMGARDNER
Roundtrip Mileage: Home to Capitol and Return210 miles @ $ 0.46 $ 96.60 2 WD Rate
Payment Requested:Total
Mileage: '1 . s : / Trips @ $ 96.60 $ if .3 '/ .70 .,/Per Diem: .3 0../ Days @ $ 150.00 $ i1l 'JtJ.o o ./
Total Requested:
Please use this area for any comments or changes. .
I certify that the statements in the above schedule are true and just in all respects; that payment of tamounts claimed herein has not and will not be reimbursed to me from any other sources; that my scheduletravel was performed by me on official State business and not for personal purposes; and that I actuaincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.
payee/j(~~o-~\s~Date: -i/- r e t - ( I
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTAT IVE BECKER
41
Roundtrip Mileage: Home to Capitol and Return167 miles @ $ 0.46 $ 76.82 2 WD Rate
Payment Requested: ,/ Total4Sileage: Trips @ $ 76.82 $ 3'15 ..=.7Per Diem: :J.6 IIDays @ $ 150.00 $ ~5oDcO
... Total Requested:
Please use this area for any comments or changes.
Icertify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
SESS~ON TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE BRADFORD
42
Roundtrip Mileage: Home to Capitol and Return480 miles @ $ 0.46 $ 220.80 2 WD Rate100 miles @ $ 0.46 $ 46.00 Airport Round Trip Mileage
Payment Requested:F T $iteage= #Trips rom 0
11Way J / / 1 @ $ 110.40 IGrand Jet 1 Denver N O .no. V[Round Trip 1 I @ $ 220.80 IGrand Jet 1 DenverMileage \ \0.,-+0Total $Dates From To $irfare:
1Way - Grand Jet DenverRound Trip 4-1 - '-I-I. /. '/ Denver Grand Jet Z3JJtk.vRound Trip Lt-
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Fliiht Invoice -
Page 1 of
2230 Marlin Way, Castle Rock, Colorado 80109Invoice
Customer:Laura Bradford Date3/25/2011
Item 10 Description Unit Price Quantity TotalPriceONE-WAY One Way Flight (Discount Travel (2010- 0.00 1.0 0.001PASSENGER Bradford, Laura 0.00 1.0 0.0FLIGHT BJC-GJT 4/01/2011, 17:15 105.00 1.0 105.0FET Federal Excise Tax 7.88 1.0 7.8SEGMENT-FEE Segment Fee 3.70 1.0 3.7DEFERRED- Deferred Payment (116.58) 1.0 (116.58PAYMENT Total Due: 0.0Thank you for your recent purchase from Charter Alliance Group, LLC.Charter Alliance Group, LLC.303-925-1682866-373-8513 (Toll Free)
1 - .c" . , A . . . . . l K ..P'()e_l C> c>....v c : : . : _ . ,.:L.)
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...PFght Invoice Page 1 of 1
2230 Marlin Way, Cast le Rock, Colorado 80109Invoice
Customer:Laura Bradford
Date:4/3/2011
Item ID Description Unit Price Quantity TotalPriceONE-WAY One Way Flight (Discount Travel (2010- 0.00 1.0 0.0001 PASSENGER Bradford, Laura 0.00 1.0 0.00FLIGHT GJT-BJC 4/05/2011,08:15 105.00 1.0 105.00FET Federal Excise Tax 7.88 1.0 7.88SEGMENT-FEE Segment Fee 3.70 1.0 3.70PFC-GJT Passenger Facility Charge (GJT) 4.50 1.0 4.50DEFERRED- Deferred Payment (121.08) 1.0 (121.08)PAYMENT Total Due: 0.00Thank you for your recent purchase from Charter Alliance Group, LLC.Charter Alliance Group, LLC.303-925-1682866-373-8513 (Toll Free)
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,FFght Invoice Page 1 of
2 23 0 M arlin W ay, C astle R ock, C olo ra do 8 01 09Invoice
Customer:Laura Bradford Date:4/5/2011
Item ID Description Unit Price Quantity TotalPriceROUND-TRIP Round Trip Flight (Discount Travel (2010- 0.00 1.0 0.0001PASSENGER Bradford, Laura 0.00 1.0 0.00FLIGHT BJC-GJT 4/08/2011, 17:15 105.00 1.0 105.00FET Federal Excise Tax 7.88 1.0 7.88SEGMENT-FEE Segment Fee 3.70 1.0 3.70DEFERRED- Deferred Payment (116.58) 1.0 (116.58)PAYMENT T otal D ue: 0.00Thank you for your recent purchase from Charter Alliance Group, LLC.Charter A llian ce G rou p, L LC .303-925-1682866-373-8513 (Toll Free)
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Flight Invoice Page 1 of 1
jI; ~ ~ ' j _ - t i:ti~ * t :" ~ ".."2230 Marlin Way, Castle Rock. Colorado 80109Invoice
Customer:Laura Bradford
Date:4/5/2011
Item ID Description Unit Price Quantity TotalPriceROUND-TRIP Round Trip Flight (Discount Travel (2010- 0.00 1.0 0.0001PASSENGER Bradford, Laura 0.00 1.0 0.00FLIGHT GJT-BJC 4/1112011,08:15 105.00 1.0 105.00FET Federal Excise Tax 7.88 1.0 7.88 1' 7SEGMENT-FEE Segment Fee 3.70 1.0 3.70PFC-GJT Passenger Facility Charge (GJT) 4.50 1.0 4.Q!L -FLIGHT BJC-GJT 4/15/2011,17:15 105.00 1.0 105.0\)FET Federal Excise Tax 7.88 1.0 7.88 ISEGMENT-FEE Segment Fee 3.70 1.0 3.7_Q__ . .DEFERRED- Deferred Payment (237.66) 1.0 (237.66)PAYMENT Total Due: 0.00Thank you for your recent purchase from Charter Alliance Group, LLC.Charter Alliance Group, LLC.303-925-1682866-373-8513 (Toll Free)
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Flight Invoice Page 1 of 1
i l c ~ . . ~ f ! ~ t ~ 1 : -, i.' ~2 2 30 M arlin W ay . C as tle R ock . C o lo ra do 8 01 0 9
InvoiceCustomer:Laura Bradford Date:4/5/2011
Item ID Description Unit Price Quantity TotalPriceROUND-TRIP Round Trip Flight (Discount Travel (2010- 0.00 1.0 0.0001))PASSENGER Bradford, Laura 0.00 1.0 0.00FLIGHT GJT-BJC 4/18/2011,08:15 105.00 1.0 105.00FET Federal Excise Tax 7.88 1.0 7.88 12.I.C~SEGMENT-FEE Segment Fee 3.70 1.0 3.70PFC-GJT Passenger Facility Charge,{GJT) 4.50 1.0 4.5FLIGHT 8JC-GJT 4/21/2011 , 1 1 ' 7 , : 1 5 ) 105.00 1.0 105.I 7.88 1.0 7.8FET Federal Excise Tax !\SEGMENT-FEE Segment Fee -, 3.70 1.0 3.70DEFERRED- Deferred Payment (237.66) 1.0 (237.66)PAYMENT Total Due: 0.00
Charter Alliance Group, LLC.303-925-1682866-3 73-8513 (Toll Free)
r Alliance Group, LLC.hank you for your recent purchase from Cha
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Page: 1 Document Name: Untitled
FUNCTION:S TA TU S: P EN D3H-
DOCID: CR MAA 12J00000003 07/15/11 02:02:48 PMBATID: ORG:
CASH RECEIPT INPUT FORMDEP DATE: 07 15 11 ACCTG PRO: 01 12 BUDGET FY: 12ACTION: E BANK ACCOUNT CODE: 0005 CASH ACCT: 1100COMMENTS: DO CUM EN T T OT AL : 242.16
C AL CUL AT ED DO CUM EN T T OT AL : 242.16
H--*S403-READY FOR APPROVAL 3 H--*S405-READY FOR APPROVAL 5
4-~ 1 Sess-1 165. 127.50.98 YIGX 5/16
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STATE OF COLORADOGENERAL ASSEMBLY
43SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE BROWN
:Roundtrip Mileage: Home to Capitol and Return700 mites @ $ 0.46 $ 322.00 2 WD Rate62 miles @ $ 0.46 $ 28.52 Airport Roundtrip Mileage
!PaymentRequested:Mileage: /' TotalI Trips @ $ 322.00 $ &~. c:%:::3
3 Trips @ $ 28.52 $ 1>5.S~Dates From To $
Airport Mileage:Airfare:
1 Wa
AirfareTotal s
Misc. Expenses: I:/._f,~ ./$ 7:'5ct)CO$ Cc,21>I. 7G:,
"50 Days @ $ 150.00er Diem:Total Requested:
Please use this area for any comments or changes.
t certify tha t the statem ents in the above schedu le are true and just in a ll respects; tha t paym ent of the am ou ntcla im ed here in has not and w ill not be re im bu rsed to m e from any other sources; tha t m y schedu le of trave l w apetform edby m e on officia l S tate business and not fo r personal pu rposes; and that I actu ally incu rred or pathe operating e xpen se s of the m o tor ve hic le for w hich reim bu rsem e nt is cla im ed on a m ile age ba sis .
payee:~~Date: / j j t : ? , / I !
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. .D(="N\}FR INTERNATIONALAIRPORT
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F E E $ 3 5 . 0 0A N O U N I m m $ 3 G . 0 0C A S H $ 0 . 0 0c:f(Um C A R D $ : 1 6 . 0 0
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DENVER INTERNATIONALAIRPORT
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(i !' ; t oaer S e r ' v 1ce:
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F E E $ 1 ) 4 . 0 0A M O U N T T E N D $ 5 4 . 0 0C A S H $ 0 . 0 0C R E O I ! C A R D $ 1 4 . 0 0C H E C K $ 0 . 0 0C H A N G E C A L C $ 0 . 0 0P A I D A T C T $ 5 4 . 0 0T a x e s I n c l u d e d* * * T h a n k Y o u * * *
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DENVER INTERNATIONALAIRPORT
8 5 0 0 Pelld B l v d .D e n v e r , C D 8 0 2 4 9c,cl:,[,)illel' SPI'\!lr:
: \ 0 3 - J 4 2 , ; ! ~ UC , l I ' d A c c o u n t : C a r d T y p e : M a s t ~A ll t r l O ll Z c l t in C o d e : Q[jll) L 'tasru er : 1(1 'J:, ;q # cUJl):1t .ic en se P la te : ! ': C i : '; liltE n t : 1 8 : 0 5 0 4 / 0 ( l / i i L a l l t ~ 1 2E X I t : 1 7 : 2 5 0 4 / 1 0 / 1 1 L a n e 6 2DLH'dtlOll: lD(s) 2 :~H (s ) 2 0Mr~ ;)R a t e C o d e : 50
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.Print ' Page 1 o
From: 7 7 (! ; ; : : 60To: n d J g; lWiii, 7Date: Tue, April 5, 2011 11 :35:08 PMCc:Subject: Fw: Travelocity Confirmation
--- On Tue, 3/29/11, Travelocity Customer Support wrote:
From: Travelocity Customer Support Subject: Travelocity ConfirmationTo: ." _Date: Tuesday, March 29,2011, 10:21 PM
f.' ~ < J - travelocityJpaul,Thank you for booking your travel with Travelocity,Your Travelocity Trip 10 is: 310889838159You can view your Trip Details by logging ontoTravelocity, comIf any issues arise with your reservation before or during yourtrip, please contact us immediately,
Customer SupportIn the USTravelocity VIP HelpOutside the USEn Espanol
1,888,872,83561,800.482.24221,210,521,58711,866,828,3933
24 hours/7 days a week24 hours/7 days a week24 hours/7 days a week7am - 10pm CSTHow to change my tripHow to cancel my tripEmail Travelocity
Flights1 Round-Trip TicketAll f light times are local to each city,
Fri, Apr 1, 2011Depart: 08: 10 pmArrive: 09:13 pm
Online check-in code: KXMQBSDenver, CO (DEN)Durango, CO (ORO) 1/1 United, Flight 6929Operated byUNITED EXPRESS/SKYWESTAIRLINESNon-stop
Travel time: 1 hr 3 minsSeat request: 12A
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- Print'. . Page 2 o
Please check in with Republic Airlines on the day of departure for your boarding pass.Sun, Apr 3, 2011Depart: 05:14 pmArrive: 06:23 pm Durango, CO (ORO)Denver, CO (DEN)
Online check-in code: BDGZQU" Frontier Airlines, Flight 972Operated byREPUBLIC AIRLINESNon-stop
Travel time: 1 hr 9 minsSeat request: 13A
PassengersJPAUL BROWN E-ticket Numbers0167969114161 Frequent Flier InformationAdd your number at the airport.Flight policies
Pricing1 Adult:Taxes & Fees:Total:
$327.00$21.40$348.40
We charged a total of $348.40 to your M a s t e r C a r d < B jR I i i f I I I .
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",Print' Page 1 o
From'. (i!5 ha.cSiIl):TO : __ Date: Tue, April 5, 2011 11:16:47 PMCc:Subject: Fw: Your United flight confirmation - April 8, 2011 - Denver to Durango
--- On Tue, 4/5/11, UNITED-CONFIRMATION@UNITED.COM wrote:
From: UNITED-CONFIRMATION@UNITED.COMSubject: Your United flight confirmation - April 8, 2011 - Denver to DurangoTo: DEPEW? . 8 5 ' P?? SF 5Date: Tuesday, April 5, 2011, 11:03 PMUNTED
lfIJ UnitedConfirmation # SK3GW6 > Printreservation> Viewitinerary> EasyCheck-in Online
Flight infoFri, Apr 08, 2011Denver, CO (DEN) Durango, CO (DRO)Flight1/ 1 United 6929Operated by:UnitedExpress/skywestAirlines
DepartDEN 08:18 PM' F ' r ' C A p r 8. 2011
ArriveORO 09:20 PMF r C A p r 8, 2011
CabinEconomy (U)
Seats120
Equipment: CRJ I Duration:1h 2m I Non-stop I Fare code: UAOCSTraveled miles:251 I Award miles:238I No Meal ServiceSun, Apr 10, 2011Durango, CO (DRO) Denver, CO (DEN)Flight1/ 1 United 6407Operated by:UnitedExpress/skywestAirlines
DepartORO 03:56 PM3 ' u ' ; ; ' : ' Apr 10, 2011
ArriveDEN 04:58 PMS u i , ' : Apr 10,2011
CabinEconomy (U)
Seats120
Equipment: CRJ I Duration:1h 2m I Non-stop I Fare code: UAOCSTraveled miles:251 I Award miles:238I No Meal Service
Check-in information~,Please note that valid, government-issued photo identification must be presented at the airport.
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" Print' Page 2 of
The credit card used for this purchase must be available at check-in.
ReviewName Frequent flyer Ticket F () Additional taxes Fare subtotalare s and fees (s)J BROWN 00214144093 0162123179215 436.00USD 16.90 USD 452.90 USD" Secure Flight data complete ReviewPlease review the fare rules for this itinerary Fare total: 452.90 USD
P u rc ha se summar yProduct Credit card: Receipt PriceTicket price Mastercard _ .... SK3GW6 452.90 USD
Ticket total: 452.90 USD
Itinerary total: Grand total: 452.90 USD
Billing I Delivery informationDEBBIE A BROWNBOX 178 IGNACIO CO 81137 USA
Book your hotelLocation Dates of stay Hotel Rating Price
As low as USD69.99 per nighth B o o k n o wurgatory - Durango 04/08-041 I0 Quality InnDurangoPurgatory - Durango 04/08-0411 0 Historic StraterHotel
As low as USD 119.00 per nightI t . . .As low as USD129.00 per night
j [ B o o k n o wurgatory - Durango 04/08-041 I0Doubletree HotelDurango
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Print' Page 1 of
From: P J J : l l i i t @ 2 9 M i 6 6 X G I i J )To: ~"'_"Date: Wed, April 13, 2011 7:32:10 PMCc:Subject: Fw: Your United flight confirmation - April 15, 2011 - Denver to Durango
--- On Wed, 4/13/11, UNITED-CONFIRMATION@UNITED.COM wrote:
From: UNITED-CONFIRMATION@UNITED:COM Subject: Your United flight confirmation - April 15,2011 - Denver to DurangoTo: ~~_-_ ..Date: Wednesday, April 13, 2011, 7:20 PMUNTED
I I J UnitedConfirmation # WDGZ4G > Printreservation> Viewitinerary> EasyCheck-in Online
Flight infoFri, Apr 15, 2011Denver, CO (DEN) Durango, CO (ORO)Flight{I' // United 6929Operated by:UnitedExpress/skywestAirlines
DepartDEN 08:18 PM: F r ( A p r 15, 2011
ArriveDR009:20 PMF i T A p r 15, 2011
CabinEconomy (U)
Seats110
Equipment: CRJ I Duration:1 h 2m I Non-stop I Fare code: UAOCSTraveled miles:251 I Award miles: I No Meal ServiceSun, Apr 17, 2011Durango, CO (ORO) Denver, CO (DEN)Flightf I 1 i United 6407Operated by:UnitedExpress/skywestAirlines
DepartORO 03:56 PMSuii:Apr17, 2011
ArriveDEN 04:58 PMSun:'Apr 17, 2011
CabinEconomy (U)
SeatsN/A
Select seat(s)
Equipment: CRJ I Duration:1 h 2m I Non-stop I Fare code: UAOCSTraveled miles:251 I Award miles: I No Meal Service
cneck-m information" Please note that valid, government-issued photo identification must be presented at the airport.
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- Print", \ Page 2 of4
The credit card used for this purchase must be available at check-in.ReviewName Frequent flyer Ticket F () Additional taxes Fare subtotalare s and fees (s)J BROWN 00214144093 0162123589087 436 .00USD 1 6.90 U SD 45 2.90 U SDe Se cu re F light d ata com plete ~Please review the fare rules for this itinerary. Fare total: 45 2.90 U SD
Purchase summaryProduct Credit card: Receipt PriceT ic ke t p ri ce E WDGZ4G 45 2.90 U SD
Ticket total: 452.90 USD
Itinerary total: Grand total: 452.90 u sn
Bill ing I Del ive ry in format ionJ P AU L BR OW NBOX 178 IGNA C IO CO 8 1 1 37 U SA
Book your hotelLocation Dates of stay Hotel Rating Price
A s low as U SD5 5.0 0 per n igh tIQIOk nfJ W..'. .. \",,;.;.;,; .. : ; . ; . ; . ; , : . ; . ; : ; . ; . ; : : ; . : ; : , : : : . : . , . ' : , . : . , _ . _ . : : .P u r g a to r y _ Du r a ngo04 /I S- 0 4 /l 7 DurangoTravelodge
P u r g a to r y _ Du r a ngo04 /I S- 0 4 /l 7 Quality InnDurangoA s lo w as U SD 69.99 p er n ig ht
1 4 B o a k n o w lA s low as U SD1 34 .0 0 per n igh t
I , B o ak n o wu r g a to r y _ Du r a ngo04 /I S- 0 4 /l 7 Doubletree HotelDurangoMore hotels
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.
$ l/~ 00 .(J 0 V'$ (1f 1,10 5,SCfl.. D
STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE CORAM
Roundtrip Mileage: Home to Capitol and Return530 miles @ $ 0.46 $ 243.80 2 WD Rate
Payment Requested:Mileage: L / . ( . / Trips @ $ 243.80 Total$ ID C ; 1"10 /Airfare: From Toates
1Way -Round Trip -Round Trip -Round Trip -Round Trip -1Way -
AirfareTotal S
Misc. Expenses:I D IDays @ $ 150.00.Oiem:
Total Requested:Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of the amountsclaimed herein has not and will not be reimbursed to om any other sources; that my schedule of travel wasperformed by me on official State business and ersonal purposes; and that I actually incurred or paidthe operating expenses of the motor vehicle for r mbursement is claimed on a mileage basis.
Payee:Date: /- If- .).0 1 /
44
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STA TE O F CO LORA DOG EN ER AL A SS EM BL YSESSION TRAVEL EXPENSE - NON-METROApril 2011
45
REPRESENTATIVE DELGROSSO
Mileage:Total
RoundtripMileage: Home to Capitol and Return114 miles @ $ 0.46 $ 52.44 2 WD Rate
Payment Requested:
Trips @ $ 52 .44
Per Diem: P /DayS @ $ 150.00Total Requested:
Please use this area for any comments or changes.
I certify that the state men ts in the above schedu le are tru e and ju st in a" respects; that paym ent of the am ou ntscla im ed here in has not and w ill not be re im bu rsed to m e from any other sou rces; that m y schedu le of trave l w asperformed by m e on officia l S tate bu siness and not for personal pu rposes; and that I actu ally incu rred or paidthe operating expense s of the m otor vehicle for w hich re im bu rsem ent is cla im ed on a m ileage basis.
payee:~~------
4;;~ I (~ IDate:
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STATE OF COLORADOGENERAL ASSEMBLY
46SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE FISCHERRoundtrip Mileage: Home to Capitol and Return
126 miles @ $ 0.46 $ 57.96 2 WD Rate
Payment Requested:Total
t - f , S " VTriPs @!vDays @Mileage: $ 57.96$ 150.00er Diem:Total Requested: $ ' . 3 > , I \O.B:2.._
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimb e a me from any other sources; that my schedule o'travel was performed by me on official State b ness a d not for personal purposes; and that Iactuallincurred or paid the operating expenses of the otor vehi e for which reimbursement is claimed on a mileagbasis.
Payee:Date: J f - / 't-II
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STATE OF COLORADOGENERAL ASSEMBLY
47SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE BOB GARDNER
Payment Requested:
~TriPS @Total
Roundtrip Mileage: Home to Capitol and Return154 miles @ $ 0.46 $ 70.84 2 WD Rate
Miteage: $ 70.84
Per Diem: 30 V Days @ $ 150.00
Total Requested:
Please use this area for any comments or changes.
I C ertify that the sta tem e nts in the a bove schedu le are tru e and ju st in a ll respects ; that paym ent of the am ou ntsc la im ed here in has not an d w ill no t be re im bu rsed to m e from any o ther sou rces; that m y sched ule o f trave l w asperfOnTled by m e on offic ia l S ta te business and not for persona l pu rposes; and that I actua lly incu rred o r pa idthe operating expe nses of the m otor vehicle for w hich re im bu rsem ent is cla im ed on a m ileage basis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
48SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE HAMNERRoundtrip Mileage: Home to Capitol and Return
144.58 miles @ $ 0.46 $ 66.51 2WD Rate
Payment Requested:Total
Mileage: L j . 0 II" Trips @ $ 66.51 $ ) 6 ' J l 1 . 3 0 ../Per Diem: 1G~ Days @ $ 150.00 $ 3 7 J e , J . O b v
$ ~7. '6 f ,3eotal Requested:~.-:S() .>
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my scheduletravel was performed by me on official State business and not for personal purposes; and that I actuaincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.
Payee: V b A.~k~tbW!Date: L \ - i t { . . . . { /
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Total
4 : . .5 /Mileage: Trips @ $ 58.88 $ ":;)..Cc~" ~ G :.~ P er D iem : dt 0 Days @ $ 150.00 $ 3,CJco.OD
STATE OF COLORADOGENERAL ASSEMBLY
49SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE JOSHIRoundtrip Mileage: Home to Capitol and Return
128 miles @ $ 0.46 $ 58.88 2 WD Rate
Payment Requested:
Total Requested: $ t{ I r a t i " ib
I ,certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule otravel was performed by me on official State business and not for personal purposes; and that I actuallyiilCurred or paid the operating expenses of the motor vehicle for which reo bursement is claimed on a mileagebasis. .
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
50SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE KEFALASRoundtrip Mileage: Home to Capitol and Return
130 miles @ $ 0.46 $ 59.80 2 WD Rate
Payment Requested:Total
Mileage: / I tS ' . / Trips @ $ 59.80 $ : ; J . . < - C Z . . ID/Per Diem: Z~ Days @ $ 150.00 $ 4 r 2.a?c;C?
Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage,basiS.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY 51
SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE LEE
Payment Requested:
~riPS @Total
Roundtrip Mileage: Home to Capitol and Return140 miles @ $ 0.46 $ 64.40 2we Rate
Mileage: $ 64.40
Per Diem: 8.0/oays @C~4:td7~
$ 150.00
Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my scheduletravel was performed by me on official State business and not for personal purposes; and that Iactualincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.
Payee:Date:
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STATE OF COLORADOGENERAL ASSEMBLY
52SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE LISTON
RoundtripMileage: Home to Capitol and Return132 miles @ $ 0.46 $ 60.72 2 WD Rate
Payment Requested:Total
Mileage: '1.5 Trips @ $ 60.72 $ 'd1g,~/Per Diem: 3 t> Days @ $ 150.00 $ YSIXY,~./
Total Requested:
Please use this area for any comments or changes.
j certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my scheduletravel was performed by me on official State business and not for personal purposes; and that I actuallincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.
Payee:Date:
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8/2/2019 Apr 2011 Travel Expense Non-Metro
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STATE OF COLORADOGENERAL ASSEMBLY
53SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE LOOPER
Roundtrip Mileage: Home to Capitol and Return180 miles @ $ 0.46 $ 82.80 2 WD Rate
Payment Requested~Total
~/
Mileage: Trips @
Per Diem: ~~/ Days @$ 82.80 $ I t / 5 - ( _ p O . /
$ 3 1 ~ 6 D . /: 5 f)w,(j)./
$ t
$ 150.00
Total Requested:
Please use this area for any comments or changes.
Icertify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule otravel was performed by me on official State business and not for personal purposes; and that I actuallincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.
payee:~~e/Date: -'{ I~/!
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STATE OF COLORADOGENERAL ASSEMBLY
54SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE MASSEY
Payment Requested:~~ ./ Trips @
Total
Roundtrip Mileage: Home to Capitol and Return310 miles @ $ 0.46 $ 142.60 2 WD Rate
Mileage: $ 142.60
Per Diem: Days @ $ 150.00
Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of the.arnounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
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STATE OF COLORADOGENERAL ASSEMBLY
55SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE MCKINLEY
Payment Requested:Totali . ~ ./ t I ~ 'f?-, ( J I f JMileage: Trips @ $ 276.00 $ vi
Per Diem: t."(.,/ Days @ $ 150.00 $ 3{,tP/. =>:1 1 ' f . 2 . /Total Requested: $
';0.
Roundtrip Mileage: Home to Capitol and Return600 miles @ $ 0.46 $ 276.00 2 WD Rate
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my scheduletravel was performed by me on official State business and not for personal purposes; and that I actuaincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileag'basis.
Payee: ~ 'lII~/AADate: f l t t . . . e / ~ ~ ( ) '
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.'
STATE OF COLORADOGENERAL ASSEMBLY
56SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE NIKKELRoundtrip Mileage: Home to Capitol and Return
115.8 miles @ $ 0.46 $ 53.27 2 WD Rate
Payment Requested:/./L J !2 Trips @/3v Days @
TotalMileage: $ 53.27
$ 150.00er Diem:
Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in a" respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule otravel was performed by me on official State business and not for personal purposes; and that J actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
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STATE OF COLORADOGENERAL ASSEMBLY
57SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE PACE
Roundtrip Mileage: Home to Capitol and Return22 8 m iles @ $ 0.46 $ 104.88 2 W D Rate
Payment Requested:
Mileage: U~Per Diem: d : E 1 _ ~ y s @
Total$ 104.88
$ 150.00
Total Requested:
Please use this area fo r any commen ts o r ch anges.
I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedulof travel was performed by me on official State business and not for personal purposes; and that I actualmcurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on
mi leage basis . Payee: ~ (, ~(el;i!l!!ate:
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8/2/2019 Apr 2011 Travel Expense Non-Metro
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE RIESBERG
Roundtrip Mileage: Home to Capitol and Return112.2 miles @ $ 0.46 $ 51.61 2 WD Rate
Payment Requested:Totalvi't ~ Trips @ $ 51.61ileage: z q "'"DayS @ $ 150.00er Diem:
Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
58
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STATE OF COLORADOGENERAL ASSEMBLY
59SESSION TRAVEL EXPENSE - NON-METRO
April 2011REPRESENTATIVE SCOTT
Roundtrip Mileage: Home to Capitol and Return496 miles @ $ 0.46 $ 228.16 2 WD Rate
Payment Requested:" " _ e : 1.(,/ Tops @ $ 228.16 Total ./$ to,2 t- : - r " 2 . . . . :Airfare: Dates From To $
1 Way -Round Trip -Round Trip -Round Trip -Round Tri~ -1 Way -
AirfareTotal S
Misc. Expenses: /:\D~ays @ $ 150.00 $
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STATE OF COLORADOGENERAL ASSEMBLY
60SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE SONNENBERG
Payment Requested:A ' c:../
Mileage: ~ Trips @
Total
Roundtrip Mileage: Home to Capitol and Return290 miles @ $ 0.46 $ 133.40 2 WD Rate
$ 133.40Per Diem: $ 150.00
Total Requested:I
Please use this area for any comments or changes.I
f certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my scheduletravel was performed by me on official State business and not for personal purposes; and that I actuallincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagoasis.
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STATE OF COLORADOGENERAL ASSEMBLY
61SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE STEPHENSRoundtrip Mileage: Home to Capitol and Return113 miles @ $ 0.46 $ 51.98 2 WD Rate
Payment Requested:Total
Mileage: $ 51.98
$ 150.00er Diem:
Total Requested:
I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my scheduletravel was performed by me on official State business and not for personal purposes; and that I actuallincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasts.
Payee:Date:
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8/2/2019 Apr 2011 Travel Expense Non-Metro
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STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE SWERDFEGER
Roundtrip Mileage: Home to Capitol and Return236 miles @ $ 0.46 $ 108.56 2 WD Rate
Payment Requested: ./~s Trips @~O / Days @
$ 108.56$ 150.00
Total ..52-$ C /RJ ', ~$ ~,~o/
Mileage:Per Diem:
Total R~uested:
Please use this area for any comments or changes.
tcertify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
Payee:Date:
62
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STATE OF COLORADOGENERAL ASSEMBLY
63SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE VIGILRoundtrip Mileage: Home to Capitol and Return424 miles @ $ 0.46 $ 195.04 2WD Rate
Payment Requested:
t; I5 /'-riPs @ $ 195.04Total cl.&0
$ 2 ' l11@::$ ~3SZ>'~/
.r.,g5r : l 7 1 b l ! J$====
Mileage:
aq ,/ Days @ $ 150.00er Diem:Total Requested:
Please use this area for any comments or changes.
I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my scheduletravel was performed by me on official State business and not for personal purposes; and that I actuaincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasiS.
Payee: ~az4a4}tDate: S//cP/o< '
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8/2/2019 Apr 2011 Travel Expense Non-Metro
44/45
STATE OF COLORADOGENERAL ASSEMBLY
64SESSION TRAVEL EXPENSE - NON-METROApril 2011
REPRESENTATIVE WALLERRoundtrip Mileage: Home to Capitol and Return
143.6 miles @ $ 0.46 $ 66.06 2 WD Rate
Payment Requested:,./ TotalL / 5ileage: Trips @ $ 66.06 $ ::2.97 27
2~ v"Per Diem: Days @ $ 150.00 $ '-It.200.~Total Requested:
Please use this area for any comments or changes.
I
I certify that the statements in the above schedule are true and just in all respects; that payment of thamounts claimed herein has not and will not be reimbursed to me from any other sources; that my scheduletravel was performed by me on official State business and not for personal purposes; and that I actualincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagbasis.
Payee:Date:
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8/2/2019 Apr 2011 Travel Expense Non-Metro
45/45
STATE OF COLORADOGENERAL ASSEMBLY
SESSION TRAVEL EXPENSE - NON-METROApril 2011REPRESENTATIVE WILSON
Roundtrip Mileage: Home to Capitol and Return344 miles @ $ 0.46 $ 158.24 2 WD Rate
Payment Requested:
$ 158.24 $Total
55~t)j~/L{ r ; t5 ,0e X ] I
~J5 /Mileage: Trips @Per Diem: ~O ./ @ays $ 150.00 $
~cQ,-f? I ~~ /$====otal Requested :
Please use this area for any comments or changes.
"certify that the statements in the above schedule are true and just in all respects; that payment of theamounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule oftravel was performed by me on official State business and not for personal purposes; and that I actuallyincurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileagebasis.
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