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7?-174 (8-97)
TRAVEL VOUCHER
STATE
OF
TEXAS
Charge
To:
Senator John
Carona
Ardmv
Reference Number
.
Agency
Number
101
TEXAS SENATE
7
ix»c
An
101
John J. Carona
P.
0. Box
600035
Dallas
TX
75360-0035
Ainnurri
$1,885.34
Senator
fkmlifuancnt
Dallas
1
V
Pajve
kleroilkali.m Number
INPtX
AMfHINI
y
001
225
00135
2008
NACllBOSUW'-l/ND
PROJECT NO.
13001
0001
CONTRACT
NUMBHR
MlILITPURPOSr COOT
AGENCY
IISI-
PROJTfl
PHASli
5.
SI
X
RUDOC
MX
"f3
COBJ
225
001352008
002
*"*
NAt'lTOOStlfl-RINIJ
GRANTNUMBI-H
(iRANI
YHAR/BIASI'
13001
0001
rooJt'-i
NO
PROJ1
;
CI
PIIAM
ITHtWOSI'
COI*
(iHNCYUSI
i.SIX
KIT
D
SFX
KA
225
00135
2008
003
fffN
NACIfBO!
JB-FUND
iRANI NUMBER
URANI
Yl-^R/PHASL
13001
0001
ra
"«-
TN
»
lin.TlPlJRPOSh
("ODt;
jAGI-Nt'Y
iJStj
AGL
Ift,
Sen-iuc Itelw
From:
07/09/08
To:
07/22/08
iTo
attendtolegislative dutiesandcommittee
hearings.
IS. DISTRIBUTION
AMOUNT
EXPENSE
ITEMIZATION FORIN-STATE TRAVEL
Fares.
Public
Trans
(Attach receipt). Taxi
Airfare
Rental
CarPersonal
Car Mileage
Miles®
.505Personal Plane MileaeeMiles - Single
Engine
&.
$.40
Miles
- Twin Engine
(Si
$.50
Personal
PlaneMileage
I7<2
Interim
Miles
-
Turbine
Eng.
<S>.
$
1.07Session
Miles -Turbine
Eng.
(al
$.55
$1,885.34
Meals
and/or
Lodging
Per
Diem
Other
Travel
Expenses
(Itemize)
(i.e..
phone, gas. room tax)
EXPENSE
ITEMIZATION
FOR
OUT-OF-STATE
TRAVEL
Fares,
Public Trans (Attach receipt). Taxi
Airfare
Rental Car
PersonalCar
Mileage
Miles
®.
.505
Personal
Plane Mileaee
Miles
- Single Engine
&,
$.40
Miles
-Twin Engine
(81
$.50Personal Plane Mileage
Interim
Miles - Turbine Ene.
&.
$1
.07
Session
Miles
-
Turbine
Eng.
(ui
$.55
Mealsand/orLodging
Other
Travel
Expenses
(Itemize)
(i.e..
phone,
gas,
room tax)TOTAL
$1,885.34
19.
I CERTIFY THAT THE EXPENSE ACCOUNT SHOWN ABOVE IS TRUE. CORRECT AND UNPAID.
/
:\msdocs\sent
ravel
1
Page
1
 
TRAVEL
VOUCHER
CONTINUATION
Name:
John
J.
Carona
IN-ST/\TE
Meals
it
Lodging (Receipts
Required)
Member's
Actual
E%pense
a.
Leave
HeadquartenDate
Hour
Min.
m.
3.
ArriveHeadquarters
Date
HourMin.
m.
tec
c.
Mini
racalinrtlo
exceedSV.
d.
fatal
hidptif
nrtlo
eucolOU
TOTAL MF.AIS
it
IXXNiING
«.
TOTAL
nntn
s«»oi$i:i
'
Meab
1
Lodging
TOI'AI. ACTtlAl.nXKNSR
TOTAL
k
Per Diem
SI39.00perday
1
llttll!
t"Wl>1Cll
OUT-OF-STATE
Meals
&
Lod|
m.
Leave
Headquarters
DateHour
Miit.
m.
DATE
07/09/08
07/22/08
n.
ArriveHeadquartersDateHour
Min.
m.
o. Actual
nall-NTC
MMl
ing
Receipt
Reqilred
Member's
AcraaJ
Expense
p.
Actual
MfntmE
FUKate
TOTAL MT-AI5 ft
IjOTXioMti
i|.
TOTAI.
wre
Fin Rue
Vl
MealsLodging
Y. RECORD OF TRANSPORTATION AND DUTIES PERFORMED
Travel from
Dallas
to El
Paso
via personal
aircraft
-
turbine
engine - to
attend
Senate
Transportation and Homeland Security Committee hearing and returned to Dallas thesame
day
(07/09/08).Travel
from
Dallas
to San
Antonio
via
personal
aircraft
-
turbine engine
- to
attend
toll
project hearing -joint legislative committee
on
private participation
in
toll
projects and
returned
to Dallas the same day
(07/22/08).
TOTAL
V.
u
X.
MILEAGEPOINT TO POINT»*l
1 \
W>
(tOT.?,
bvi.t
S&tA"
2-ll-z
A~U
^
^:\msdocs\sentravel1
Page
 
 
73-174(8-97)
TRAVEL
VOUCHER
STATE
OF
TEXASCharge
To:
Senator John
Carona
1
A/thivv Reference Number
101
5.
Efl&mcDate
V
Afency Name
«.poriMc
It).
Pay
to
John J. Carona
P.
O. Box
600035
Dallas
TX
75360-0035
TEXAS
SENATE
7
D«A»y
101
8. POT
9.
Docunen
Annul
$830.75
IOOOA
2>i<r
11
Title
Senator
Dallas
IT
PaywUcniiflcalumNumber
1
1
4.Apcncy
I
IK
•?•
15.
SIX
RKJ'DOt
-
,,,,-B.,
. . .
SFXAPPN
001
13001
(ONTRAC(
NT
MJ1F.R
002
13001
CONFRAO
NUMBhRI5.SI-X
RLTDOT
SFX
APPN
003
13001
CONTRAC
T NUMBER
Ift.
Service
Dete*
From:
08/06/08
If
225
KIND
0001
Mlll.lintKl
NDEX
PCA
AY
IflCORJ,
1
|
AOBJ
f
AMOUNT
cons
2008
rTOfc
V-/P-U
<t?>Q
.IT"
NATIIBO SUU-F1WD GRAKI NtTMBIR
1
(IRANI
YtARPHASF
PROJI-X'T
NO. 1
PROJECT
Pf
IASM
t)SI'
CODI-
225
RINU
0001
NACtnao
MUL/lf
UKPUSli
CODfe
R-
225
0001
MDL.IU'lJ.H
5
INDEX
NACIJ9O
JSt
COW-.
To:
08/27/08
1
^
r
AdIWC'Y
tlSI-
PTA
AY
I'OBJ
AOBJ AMOUNT
00135
2008
tfB-FUND
URANT
Nl/MBb'RGRAN
f
YHAR/ffiASE
PROJH'I
NO
PROJliCT
PHASI-
AGIENC'Y
USt
K'A
AY
COBJ
AODJ
AMOIDNT
00135 2008
SUB+TJND
GRANT
NUMBERGRANT
YEARTHASI:
PROJIK'T
NOAGENCYUSE
17.
DeKripliaa
To
attend
to
legislative duties
and
committee hearing.
18.
DISTRIBUTION
EXPENSE ITEMIZATION
FOR IN-STATE
TRAVEL
Fares,
Public Trans (Attach receipt). TaxiPersonalCarMileage
Personal
Plane MileagePersonal Plane Mileage
776.4
Airfare
Rental Car
Miles
®
.505Miles-
Single
Engine
(fit
$.40 Miles-Twin Engine
&.
$.50
Interim
Miles
-
Turbine
Eng.
©
$
1
.07
Session
Miles
-
Turbine Eng.
@
$.55
Meals
and/or
LodgingPer Diemcmize) (zas. room tax)EXPENSE ITEMIZATION
FOROUT-OF-STATE
TRAVEL
Fares,
Public Trans (Attach receipt). TaxiPersonal
Car
MileagePersonal Plane Mileage
Personal
Plane Mileage
Airfare
Rental
Car
Miles
®,
.505
Miles -
Single Engine
&,
$.40 Miles
- Twin
Engine
(a),
$.50
Interim
Miles
-
Turbine
Eng.
@
$
1
.07
Session
Miles
-
Turbine
Eng.
@
$.55
Meals
and/or
Lodging
Other
Travel
Expenses
(Itemize)
(i.e..
phone.
zas. room tax)TOTALAMOUNT
$830.75
$830.75
1
9.
I CERTIFY
THAT
THE EXPENSE ACCOUNTSHOWNABOVE ISTRUE.
CORRECT
AND
UNPAID.
-^»
SIGN
C~V/L
HERE
—
-*ff
X.
CnUaaname
/
l"
Tracy
S.
Ortiz
^
(
22.
Approval;
 —
^~
^
23. Approved:
/-
yp
ft<u
A
&
ML
y>o
j£&
W
\JxTV
A4I
^
^
V^
9/,o/08
HE£
<
=^tf^(^™nm*
Phone
DO.
/ /
21.
Prepared
by
(512)
463-0773
Delta
Haffelder
f
Title
•yd
L
^^b/f/l
J
SECRETARY
OF
THE
SENATE
/
Title
^S
CHAIRMAN-ADMINISTRATION COMMITTEE
DaleUale
^
1
1*r
•*.
\
f:\MSDocs\sentravel
Carona July
2008.xls
Page 1
of 00

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