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73 174(8 97)

73 174(8 97)

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Published by Lee Ann O'Neal
Records of Texas state Sen. Rodney Ellis' trip to New York last year for a meeting of the National Conference of Insurance Legislators.
Records of Texas state Sen. Rodney Ellis' trip to New York last year for a meeting of the National Conference of Insurance Legislators.

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Published by: Lee Ann O'Neal on Nov 05, 2009
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11/27/2012

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73-174(8-97

)

TRAVEL VOUCHER
1. Archive Reference Niunber 2. Agency Number

STATE OF TEXAS Charge To: Rodney Ellis
3 A^ncy Name -) fiarent Document Nuroher

101
5. ElfatTO Dale
6 DOC Dat

TEXAS SENATE
7 FVwAwj
„. 1-DT

101
10 Pay to

nrf^Hti- „- J- 3/a 7 V H*!*- [it Wllf "\ £—.
State Senator
1 2. Designated Headquaflen

Rodney Ellis 440 Louisiana Street Suite 575 Houston
1.1 Pnv«e UenuaailK« Numho /

(STflF*

Texas

77002
_ _ 1 1 4.A«ency Ihc

Houston

00135

2008

GRANT NUMBER

Mr
1 7/«T
1 /*«A>

GRANT YEAR PHASE

PROJECT NO.

PROJECT PHASE

5 SFX

•REFDOC* •SFX mmmmmmm mmfmmmm •• •• • • TC INDEX PCA AY
225
FUND

00135
NACUBO U8-FUND AGENCY USE

2008

GRAN1 NUMBER

GRANT YEAR/PHASE

ft? if—

PROJECT NO

fy^ci

PROJECT PHASE

~

1

I

002

13001

0001

,
!i2SL
REFDOC SFX TC 1 INDEX
PCA AY

1 '
2008
GRAN NUMBER

225
R APPN FUND 1

00135
NACUBO SUB-FUND

*rff&
GRANT YEAR/PjHASE PROJECT NO.

ASTi5* / ^
I

003

1300
CON i KAiT NUMBER

0001 |
MULTIPUHPOSE CODE AGENCY USE

1
17. Dochpion

16. Service Dale* From: IS. DISTRIBUTION

07/09/08

TO: 07/13/08

Traveled!o New York via Continental Airlines to attend the National Conference of Insul AMOUNT Rental Car Miles - Twin Engine (3! $1.07 Session Miles - Turbine Eng. @ $ 1 .07 iUjTEfrJ

'

EXPENSE ITEMIZATION FOR IN-STATE TRAVEL Fares, Public Trans (Attach receipt). Taxi Airfare Personal Car Mileage Miles® 485 Personal Plane Mileage Miles - Single Engine © $ 1 .07 Personal Plane Mileage Interim Miles - Turbine Eng. (a). $ 1 .07 Weals and/or Lodging Per Diem Other Travel Expenses (Itemize) (i.e., phone, gas, room tax)

EXPENSE ITEMIZATION FOR OUT-OF-STATE TRAVEL Fares. Pub ic Trans (Attach receipt). Taxi Airfare Personal Car Mileage Miles® 0.485 Personal Plane Mileage Miles - Single Engine (® $1 .07 Interim Miles - Turbine Eng. (a), $ 1 .07 Personal Plane Mileage Meals and/or Lodging Other Travel Expenses (Itemize) (i.e., phone, gas, room tax)
NY Occupancy tax Sales tax Room Occupancy tax $49.50 $82.92 S21.00

^. A . iS. *t" "t- •"* O

Rental Car

l^J ^^f

•^LA * ^ * C
$990.00

Miles - Twin Engine ®, $ 1 .07 Session Miles - Turbine Eng. @ $1.07

$153.42 1 TOTAL
19 I CERTIFY THAT THE rOtfEMiE ACCOUNT SHOWN ABOVE IS TRUE CORRECT AND UNPAID

SIGN HERE
20. CraUMa name

(t^Q
~

4jjJ"+"T~^^*^. \
SUPERVISOR . «*•«•»" «^'

T

SIGN 7/18/08 HERE
Phone no. 21. Prepared iby

*
Jean Moffett Dendy
Till* SECRETARY OF THE SENATE Title

l ( f f l < *" 7/1 8/08

^ ^^^

Tracy S. Ortiz

^.

(512) 463-0773

22. Approved: 23. Approved:

~7\\

aT^, C~Z#>&uJ
^^f^^\~ 10 I I ^^ ' J ^" •* T^W^A^^w^
...

Me

CHAIRMANADMINISTRATION COMMITTEE

/"V~\^~\
/

°ih*K
, |

.

Y:\MSDocs\littlerock.xls

Pagel

Fm "5-174 (B*ck)(ft« 3 90(

TRAVEL VOUCHER CONTINUATION

Name:
IN-STATE a. Date Leave b. Headquarters Hour Min. m.

Rodney Ellis
Meals & Lodging (Receipts Required) Arrive . Actual a. Actual . TOTAL Headquarters ant to lodging oat to meali not 10 exceed $85 Hour Mia. m. exceed S36 Member's Actual Expense Meals Lodging
TOTAL

Date

Per Diem $139.00perda)

•met'.

<««»!

'•
TOTAL MEALS & LODGING TOTAL ACTUAL EXPENSE

k.

L Total Per Diem

#REF!

OUT-OF-STATE n. m. Leave Headquarters Hour Min. m. Date

Date

Meals & Lodi[ing Receipt Required Arrive o. Actual p. Actual q. TOTAL meOn-NTE Headquarters lodgmeNTE mi Flat Rate FUt Rate Flat Rate Hour Min. m.

Member's Actual Expense
u.

Meals

Lodging $495.00 $495.00

TOTAL 495.00 495.00

07/09/08 . -. - ^

7' /Z'<4

^"ft'oif

,

7/s-<^

I 1

X.

V

TOTAL MEALS £ LODGING

TOTAL ACTUAL EXPENSE

990.00 MILEAGE POINT TO POINT*

DATE 07/09/08

Y RECORD OF TRANSPORTATION AND DUTIES PERFORMED Traveled from Houston to NY via Continental Airlines to attend the National Conference of Insurance Legislators Meeting. .

7« /0-O& 1' H -Of
07/13/08 Returned to the district via Continental.

Ul-d-

r:\MSDocs\littlerock.xls

Page 2

WCUIL

Rodney ELLIS Room Number: Arrival Date: Departure Date: CRS Number: Page No:
INFORMATION INVOICE

0417 07/09/08 07/13/08 87529367 2of2

Folio No:

07/13/08

• (212) 344-0800 • FAX (212) 344-3801

THERrrZ-CARLTON*
NEW YOWL Bxrmtr IV»s

Rodney ELLIS

Room Nurriber: Arrival Date: Departure Date: CRS Number: Page No:

0417 07/09/08 07/13/08 87529367 1 of 2

INFORMATION INVOICE Folio No: 07/13/08 Date Description Room Charge NY Occupancy Tax Sales Tax 8.375% Charges 495.00 24.75 41.46
10.50

Credits

Room Occupancy Tax Room Charge
NY Occupancy Tax Sales Tax 8.375% Room Occupancy Tax Lobby Lounge Grat. Breakfast Internet Charge

HECK #7546 (TERNET 1 day(s) DEO TV Services HECK #6981

495.00 24.75 41.46 10.50 10.00 12.95
10.99

Movies/Games
In Room Dining Dinner Room Charge NY Occupancy Tax Sales Tax 8.375% Room Occupancy Tax 2 West Grat. Lunch Internet Charge In Room Dining Dinner Room Charge

112.49 495.00 24.75
41.46 10.50 13.00 12.95

HECK #1873 JTERNET 1 day(s) HECK #7071

109.96 495.00 24.75
41.46 10.50

NY Occupancy Tax
Sales Tax 8.375% Room Occupancy Tax American Express XXXXXXXXXXX8002

xx/xx

2,656.87

TWO WEST STREET, NEW YORK, NEW YORK 10004 • (212) 344-0800 • FAX f212) 344-3801

eTicket Itinerary and Receipt

Page 1 of3

Sadie Rucker From:
Sent: To:

Continental Airlines, Inc. fcontinentalairlines@continental.com]
Saturday, July 12,2008 10:14 PM Sadie Rucker

Subject: eTicket Itinerary and Receipt for Confirmation ABYPMY

To ensure delivery of this e-mail please add continentalairlines@continental.com to your address book or approver! sendeis list. See instructions for adding us to your address book.

Continental Airlines
Issue Date: June 27, 2008

Confirmation:

Print your boarding pan

ABYPMY
eTicket Number 0052167934111

atcofJiJnerstal.com
within 24 hours of your flight
Seats
14C

Traveler
ELUS/RODNEYMR FLIGHT INFORMATION

Frequent Flyer
CO-AC749049 Gold / ST Elite

Day, Date
Wed, 09JUL08 Sun, 13JUL08

Flight Class Departure City and Time
C0732 N CO733 M HOUSTON BUSH IIMTL 6.-45PM NEW YORK/LGA (LGA) 7:15AH

Arrival City and Time NEW YORK/LGA 11.-27PM HOUSTON BUSH INTL (IAH) 9:51AM

Aircraft Meal
737-700 Snack

FARE INFORMATION

Fare Breakdown
Airfare: Tax: U.S. Flight Segment Tax: U.S. Security Service Fee: U.S. Passenger Facility Charge: Per Person Total:
7.00

Form of Payment:
491.15 USD MASTERCARD 36.85 Last Four Digits 5758

5.00
4.50

544.50 USD 544.50 USD

eTicket Total:

The airfare you paid on this Itinerary totals: 491.15 USD

The taxes you paid on this itinerary total: 53.35 USD
Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. NONREF/OVALUAFTDPT/CHGFEE Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE.

Additional Charges:

C"

Sat.. Jul. 12. 2008/AMERICAN EXPRESS XXXXXXXXXXXSgflZjifes charged 25.00 USD for the folfSwing: Change Fee - 2!>.UU U3LV25.00 USD pel UTlfeTtax included/NON REF 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. • 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.

7/14/2008

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