High Quality
Open the downloaded document, and select print from the file menu (PDF reader required).
73-174(8-97)
TRAVEL VOUCHER
STATE
OFTEXAS
Charge
To:
Senator
John
Carona
1
.
Archive
RV
Icrcr
KX
Number
2
Agent}
Number
101
5.
Hftxmv
Date
Ml
Pay
Hi
John J.
Carona
P. O. Box
600035
Dallas
13. Pa>ec
UenliltcaliiMi
Numhcr
•W
i3.
six
1
Ri-:r
DOT
001
002
003
16.
Service
IJnle*
From:
R
C'ON'FRAC
SIX
13001
WIMBI-:R
13001
(
ON1RA01
NUMBkR
tONTRAC
13001
r
w
IMBF-.K
01/22/08
TX
m
K-
225
AaenoNamc
fi
ixic
Date
TEXAS
SENATE
7.
[Vc
Apy R.
PDTyDucumentAmount
101
$1,343.28
OOOA
S\ll
1
.Title
Senator
12.
Deiipulai
Ikadquanen
75360-0035
Dallas
l4.A>eiicylte
PCA
AY
1
COBJ
1
fAOBJ
1
1
1
^
1
j
AMUIINI
I
00135
2008
\~tigil\
*/7a'Zi—
t^Y'y-'^Y
FUND
1
NACUBOSlIB-niND
GRANTNIIMB1JI
1
1
fiRAN
T
YKAR/PHA* f
PROJKTNO.
HlOJI:('l
I'llASt-
0001
| | |
Min.Tffiip
1>SE
t'OOI
:
K-
225
HJNU
0001
NACIIBOAGENCY
(JSK
PC
A
AY
1
COBJ
AOBJ
AMOl/Nl
00135
2008
1
SfB-nrNT)
GRANT
Nl
MBIiR URANT
YI-ARP1IASK
PROJl-C
T
NO PROJJ-C
F
P11AS1-'
Min.npifRPOsi
;
coDr-
225
llfNI)
0001
INW'X
NA(
t
WJ
AOI-WY
llSli
K'A AY
COBJ
AOBJ AMOI
IN1
00135
2008
SUB-I1INU (iRANl
NllMBI-R
(iRANl
Yl-ARMIASI: PROJl-C
IN()
Mill.
T1PIIRPOSI-.
COW'.
To:
AOl-M'Y
1ISI-:
0
1
/30/08
To
attend
to
legislative duties.
IS.
DISTRIBUTION
EXPENSE
ITEMIZATION FOR IN-STATE
TRAVEL
Fares.
Public
Trans
(Attach
receipt).
TaxiPersonal
Car
MileagePersonal Plane MileagePersonal Plane Mileage
1255.4
Airfare
Rental
Car
Miles®
.485
Miles
-
Single Engine
&,
$.40
Miles
-
Twin Engine
&.
$.50
Interim
Miles
-
Turbine Eng.
(®
$
1
.07
Session
Miles
-
Turbine
Eng.
(a>.
$.55Meals
and/or
Lodging
Per
DiemOther Travel Expenses (Itemize)
(i.e..
phone.gas. room
tax)
EXPENSE ITEMIZATION
FOR
OUT-OF-STATE
TRAVEL
Fares.
Public Trans (Attach
receipt).
TaxiPersonal
Car
MileagePersonal Plane Mileage
Personal Plane
Mileage
Airfare
Rental
CarMiles®
0.485
Miles-
Single
Engine
(8>.
$.40
Miles
-
Twin Engine
<S>,
$.50
Interim
Miles
-
Turbine Eng.
&.
$
1
.07
Session
Miles
-
Turbine
Eng.
@
$.55Meals
and/or
Lodging
Other
Travel
Expenses
(Itemize)
(i.e..
phone.
gas. room tax)TOTAL
AMOUNT
$1,343.28
$1,343.28
1
9
I
CERTIFY
THAT
THE
EXPENSE
ACCOUNT
SHOWN ABOVEIS
TRUE.
CORRECT
AND UNPAID
SIGNHERE
Ot/7t/AJ^i^r>^
20.
Cuttad
name
1
u
Tracy
S.
Ortiz
r
.
22.
Approved^
^^*\jtC><Lt/fa('
23.
App
fTO^
f
s~-
\
7>C^N
I*—*'
2/25/08
HERE
-/-jfl/UiA-
L
X
KV1^/Y*—
f*—--
2/25/08
Pbtmc
no.
II
21.
Prqwcd
by
(5
1
2)463-0773
Delta
Haffelder
f
nik
•"
~~]~?)J)//J
SECRETARY
OF THE
SEN ATE
.,
f
*-
rL
y
*t
T-
ri
,
k
/
CHAIRMAN-
"*~—^
ADMINISTRATION
COMMITTEE
Dale
2-3$~d
5
>
3/?M
r:\MSDocs\sentravel
Carona January
2008.xls
Pagel
TRAVEL
VOUCHER
CONTINUATION
Name:
John
J.
Carona
IN-STATE
Me*U
&Lodging
(Receipt!
Required)Member's
Actual
Expense
a.
LeaveHeadquarters
Date
Hour
Mm.
m.
b.
Arrive
Headquarters
DateHour
Min.
m.
•ed
C.
Actual
mcah
TM
lo
exceed
SM
d
Anna!
lodpni
nm
toexceed
H5
TOTA1,
MIMS
A
IjOTXJING
e.
TO1A.
mill)
excecdsm
'
Meals
Lodging
TOTAI, AfTllAI. EXPtNSI-
TOTAL
L
Per
Diem
JI39.00perda>
1.
Mil
Per
l)i™
OUT-OF-STATE
Meals
&
Lod(
m
Leave
HeadquartersDate
Hour
Mmm.
n.
ArriveHeadquartersDateHour
Min.
m.
DATE
01/22/08
01/29/0801/30/08
o. Actual
mali-NTE
imnuc
ing
ReceiptRequired Member's
Actual
Expense
P
AdMl
taifmiNTV
FURate
TOTAI.
MI
;
A1S
&
LOTXiWG
q TOTA1.NTK
FUlRatt
Meals
Lodging
TtJIAI.
ACTtlAl.
EXIW1SI-
Y. RECORDOFTRANSPORTATIONAND
DUTIES
PERFORMED
Travel
from
Dallas
to
Austin
via
personal aircraft
-
turbine
engine
- to
attend
to
legislative duties and returned to Dallas the same day (01/22/08).Travel
from
Dallas to Houston via personal
aircraft
- turbine engine - to
attend
tolegislative duties relating
to
transportation
issues
and
returned
to
Dallas
the
same
day
(01/29/08).
Travel
from
Dallas
to
Austin
via
personal
aircraft
-
turbine engine
- to
attend
to
legislative
duties
and
returned
to
Dallas
the
same
day
(01/30/08).
TOTAL
«
X.
MILEAGEPOINT
TO POINT'
js*r
/-r*f.i
W*.|
-43*<T
^ST.S
^3<f..
-sma
'W/
'TV.,
'•\MSDocs\sentravel
Carona
January
2008.xlsPage
2
7.1-174(8-97)
TRAVEL
VOUCHER
STATE OF TEXASCharge
TorMuii-Oii
II.DISTRIBUTION
AMOUNT
EXPENSE ITEMIZATION FOR
IN-STATE
TRAVEL
Fares,
Public Trans (Attach
receipt).
Taxi
Airfare
Rental
Car
PersonalCar Mileaee
Miles®
.485
Personal
Plane MileaeeMiles - Single
Engine
(Si
$.40
Miles
- Twin
Engine
@,
$.50Personal PlaneMileage
388.2
Interim
Miles-TurbineEng.@ $1.07
Session
Miles-
Turbine
Eng.
(a!
$.55
$415.37
Meals
and/or
Lodging
$97.00
Per DiemOther Travel
Expenses
(Itemize)
(i.e..
phone,
gas,
room tax)
room lax (city
S8.73)
(Male
$5.82)
J14.55
$14.55
EXPENSE ITEMIZATION FOR Ot'T-OF-STATE TRAVEL
Fares,
Public Trans (Attach receipt). Taxi
Airfare
RentalCarPersonal
Car
Mileaee
Miles®0.485
Personal Plane MileaeeMiles - Single Engine
@
$.40Miles
-
Twin Engine
&,
$.50
Personal
Plane
Mileaee
Interim Miles
- Turbine
Eng.
@
$1
.07
Session Miles - Turbine Eng.
®
$.55Meals
and/or
LodgingOther Travel Expenses (Itemize) (i.e., phone, gas, room tax)
TOTAL
$526.92
19.ICERTIFY THATTHEEXPENSE ACCOUNT SHOWN ABOVE
IS
TRUE.
CORRECT
ANDUNPAID.
y:\msdocs\sentravel
1
Pagel
Add a Comment