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  • City of Laredo Trip To Washington 2

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    Justin Reyes
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    This document outlines travel details for a legislative trip to Washington D.C. by city officials and staff from Laredo, Texas from March 4-10, 2023. It lists 26 individuals traveling, their departments, travel dates, and estimated travel costs. It also includes a purchase order for a local business to provide catering for $32,790. The total estimated cost for the entire trip is $102,163.92.

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    City of Laredo Trip to Washington 2

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    City of Laredo Trip to Washington 2

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    This document outlines travel details for a legislative trip to Washington D.C. by city officials and staff from Laredo, Texas from March 4-10, 2023. It lists 26 individuals traveling, their departments, travel dates, and estimated travel costs. It also includes a purchase order for a local business to provide catering for $32,790. The total estimated cost for the entire trip is $102,163.92.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2K views1 page

    City of Laredo Trip To Washington 2

    Uploaded by

    Justin Reyes
    This document outlines travel details for a legislative trip to Washington D.C. by city officials and staff from Laredo, Texas from March 4-10, 2023. It lists 26 individuals traveling, their departments, travel dates, and estimated travel costs. It also includes a purchase order for a local business to provide catering for $32,790. The total estimated cost for the entire trip is $102,163.92.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    City of Laredo, Texas

    Legislative Trip - Washington DC

    [Withhold Pursuant to TexasGov.Code§136(b)] Advance &


    Document # Name Department Account Number Destination Departure Return Charges
    12-0611 King David Tylor Dr. Council Washington, DC 3/5/2023 3/10/2023 $ 2,586.11
    22-0131 Porter, John Env. Svcs. Washington, DC 3/5/2023 3/9/2023 2,733.21
    22-0177 Maciel, Manuel Police Washington, DC 3/5/2023 3/9/2023 3,116.12
    22-0239 Trevino, Victor D. Mayor Washington, DC 3/5/2023 3/9/2023 2,384.14
    22-0240 Ollervides, Jose D. CMO Washington, DC 3/5/2023 3/9/2023 2,977.33
    22-0241 Mia, Riazul I. CMO Washington, DC 3/5/2023 3/9/2023 2,586.74
    22-0242 Landin, Steve E. Police Washington, DC 3/5/2023 3/9/2023 2,517.11
    22-0243 Karen, Garza CMO Washington, DC 3/5/2023 3/9/2023 2,517.21
    22-0254 Gonzalez, Gilberto Council Washington, DC 3/5/2023 3/10/2023 2,942.35
    22-0256 Cigarroa, Melissa Council Washington, DC 3/5/2023 3/9/2023 1,625.09
    22-0261 Torres, Alberto Council Washington, DC 3/5/2023 3/9/2023 1,872.85
    22-0262 Negron, Noraida PIO Washington, DC 3/5/2023 3/9/2023 2,551.62
    22-0263 Garcia, Andres PIO Washington, DC 3/5/2023 3/9/2023 2,551.62
    22-0264 Gutierrez, Ruben Council Washington, DC 3/5/2023 3/9/2023 2,404.46
    22-0265 Neeb, Joseph W. CMO Washington, DC 3/5/2023 3/9/2023 2,975.24
    22-0270 Heard, Guillermo Fire Washington, DC 3/5/2023 3/9/2023 3,053.22
    22-0313 Chamberlain, Richard Health Washington DC 3/5/2023 3/9/2023 2,691.64
    22-0404 Vazquez, Joel LCVB Washington, DC 3/4/2023 3/9/2023 2,883.80
    21-000028 Garza, Robert Transit Washington, DC 3/5/2023 3/9/2023 3,025.19
    21-000219 Cabello, Rosario CMO Washington, DC 3/4/2023 3/9/2023 2,601.51
    21-000539 Ramos, Aileen LCVB Washington, DC 3/5/2023 3/9/2023 2,452.45
    21-000610 Saldana Cruz, Alma Bridge Washington, DC 3/4/2023 3/9/2023 1,545.32
    21-000611 Limon, Yvette Bridge Washington, DC 3/5/2023 3/9/2023 1,754.25
    21-000754 Dominguez, Olinda Airport Washington, DC 3/5/2023 3/9/2023 2,974.46
    21-000755 Sanchez, Gilberto Airport Washington, DC 3/5/2023 3/9/2023 2,827.65
    21-000866 Castillo, Miriam Econ. Dev. Washington, DC 3/5/2023 3/9/2023 2,631.61
    21-000954 Martinez, Tina Comm.Dev. Washington, DC 3/6/2023 3/10/2023 2,591.62

    PO 373950 Palenque Bar & Grill LCVB Includes: Airfare, Lodging, Car Rental, 32,790.00
    Travel Expenses and Catering

    TOTAL $ 102,163.92

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