Account No. I?WOC 1 (10) LODGING $ - $ - $ $ - $ $ - $ - $ - $ - $ - (15) SUBTOTALS $ - $ - $ $ - $
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1 (30) U LoaLtQ) Gina Marie Lindsey Administration Executive Director YES 0 NO ' (5) DESTNATON DEMAND NO. DEMAND DATE Washington DC FROM 12/9/2014 TO 12/10/2014 Account No.?WOC 1 Receipt No..00/ Lt 9 Receipt Date E'Zd 1<- December 9-10 from LAX to DCA - DCA to LAX ( reimbursed by the Transportation Research Board) $ $ PlA- 0 ( - PADC.ec.1Q (15) SUBS $ $ (16) CLAM, this page $ (17) FROM PAGE 1 $ (18) FROM PAGE 2 (19) EXPENSES $ $ ; - %- $ (23) OTHER EXPENSES PAD BY CTY $ (24) ( DUE TO THE CTY) / DUE TO EMPLOYEE $ (544.20) HEREBY CERTFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service of thef (25) CLAMANT'S SGNATURE (26)_DATE ( m /dd /yy) (27) SGNATURE OF APPROVNG AUTHORTY (28) DATE m /dd /yy)/ (29) gmarks 1 Comments: / -
2 1 (30) / (05o2r- l) Gina Marie Lindsey Administration Executive Director YES E (5) DESTNATON DEMAND NO. DEMAND DATE Sacramento, CA Account No. Receipt No. Receipt Date FROM 12/12/2014 TO 12/14/2014 Z0001 (8) DATE (MM /DD) December to LAX to SMF- STS to LAX $ $ Dec -12 Taxi - SMF to CalTrans Building $,S ábß $ 4.0f ' Dec -12 Per Diem (B/L) $ $ )P g6 ó-6 NO1 N Dec -14 Per Diem $ $ (15) SUBS $ $ $ '' $ _ (16) CLAM, this page $2D (17) FROM PAGE 1 (18) FROM PAGE 2 $ $ 555O - kla ) 406,4wiim (19) EXPENSES $ $.58'.20 $ (23) OTHER EXPENSES PAD BY CTY $ (24) ( DUE TO THE CTY) / DUE TO EMPLOYEE $ HEREBY CERTFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service of the (25) CL AN S SGNATURE (26) DATE ( m/ d /yy) (27) SGNATURE OF APPROVNG AUTHORTY ' (25)) DAT ' (ní m /dd/yy) / A..t. (:%:...v., / / / (29) emarks / Comments: e,,m,),56 k. / (/ / V / 7 J
3 ,, kel LOS ANGELES WORLD ARPORTS 23 EMPLOYEE Eric Garcetti Mayor's Office Mayor (5) DESTNATON FROM 11/15/2014 TO 11/26/2014 DEMAND >.,...,,,..,,, A-.. t`rlr;ít.,., ) \ j0 y 4,K.,1\1:4,.,.,.,.,., : 1,4 ' 4 n. a, :..,, w 4.., 1 e,, r,l,.7., k,. `,..s,,,,y,..,......,., TiMAND`DAT.. R+eipìi, : :. RefptDal'e ;- ;.,,,,. Nov from LAX to - to LAX V 6e '11 ku 1\1-144) Art-f-t (17) FROM PAGE 1 (18) FROM PAGE (19) EXPENSES (15) SUBS : $,, x# (16) CLAM, this page, -'' (23) OTHER EXPENSES PAD BY CTY (24) ( DUE TO THE CTY) / DUE TO EMPLOYEE $ _ HEREBY CERTFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service of the / CTY OF LOS ANGELES. further certify that the above expenses were -cess in connection with the performance of my duties. (25) LAMANT'S SGNATURE (26) DATE (mm/dd/yy) (27) SG RE O P,ROVN TH TY (28) D TE mm/dd/yy) ---4,-, (29) Remarks / Comments: z ft, /, if l. -i ì 1 B / /
4 25 Michael Bonin City Council Councilmember - District 11 (5) DESTNATON FROM 11/15/2014 TO 11/26/2014 (30) ` Ú DEMAND NO. Account No. v 12,Z08 d Receipt No. Receipt Date YES DEMAND DATE Nov from LAX to - to LAX ' NO Z <1? (31) Accounting Notes CONTROLLERS na -KW._eck<-4,- r (15) SUBS (16) CLAM, this page (17) FROM PAGE 1 (18) FROM PAGE 2 (19) EXPENSES $ (23) OTHER EXPENSES PAD BY CTY / (24) ( DUE TO THE CTY) DUE TO EMPLOYEE HEREBY CERTFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service of th- r,,, 0 (25) C SGNATURE (26) DATE (mm /dd /yy) (27) SG ATU E OF APPROVNG AUTHORTY (28) DATE (mm /dd /yy) (29) Remarks Comments: '
5 22 (30) 3 Vicki Curry Mayor's Office Associate Director of Communications YES (5) DESTNATON DEMAND NO. DEMAND DATE NOR( FROM 11/15/2014 TO 11/26/2014 Account No. i Z-ZCÒ p-z-- Receipt No. Receipt Date Nov from LAX to - to LAX ( 0 tv- 4/ Ella p t/lflee a w" (15) SUBS (16) CLAM, this page (17) FROM PAGE 1 (18) FROM PAGE 2 (19) EXPENSES -e (23) OTHER EXPENSES PAD BY CTY (24) ( DUE TO THE CTY) / DUE TO EMPLOYEE HEREBY CERTFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service CTY OF LOS ANGELE ^ further certify that the above expenses were necessary in connection with the performance of my duties. (25) CL AN 'S S 26) DATE (m /dd ' )) ` j''v4 P Z q 1 7" (29) Remarks Comments: 7 (27) S TUR PPP' 0, UTHORTY (28) DATE (mm /dd /yy) /` d /Ú.S- $ % of the
6 LCS ANCELES WORLD ARPORTS 24 Fabiola Vilchez Mayor's Office Trade Specialist (5) DESTNATON FROM 11/13/2014 TO 11/26/2014 (9) LOCATON DESCRPTON (30) 1 J DEMAND NO. Account No. Receipt No. Receipt Date )Z-W062- YES DEMAND DATE Nov from LAX to - to LAX $ 7,819.60v $ 7, NO R L \(-' ev n/ b w 90tackuP (15) SUBS $ 7, $ 7, (16) CLAM, this page $ 7, (17) FROM PAGE 1 $ 7, (18) FROM PAGE $- 2 (19) EXPENSES (23) OTHER EXPENSES PAD BY CTY (24) ( DUE TO THE CTY) / DUE TO EMPLOYEE $ 7, / $ 7, $ 7, HEREBY CERTFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service of the (25) CL ' A ' T'S S ATU E (26) DATE (mm /dd/yy) (27) SGNATURE 0.. APPROVNG- AUTHORTY (28) DATE (mm /dd/yy). j.,//--f.i " 7 (29) Remarks Comments: /
7 11ATU LOS AN ELES WORLD ARPORTS PEkSÔNAL EXPENSE STATEMENT 21 Sean O. Burton Administration - BOAC President, Board of Airport Commissioners (5) DESTNATON FROM 11/14/2014 TO 11/26/2014 (30) d U DEMAND NO. Account No )22Lbp'ri Receipt No Receipt Date YES DEMAND DATE Nov from LAX to - to LAX $ 9, $ 9, NO Q 'o \`, SLQ ze.el,, Co 1ce-`- 4 2SD. sd Al Tcu-r, ).t4.4- act+rdik1 it ci.4- }a.c.ad n uo i ce-s a.1+ot V- w,;.. s -Hu_ adz! Z erta 45-7/;" b for )ice ivl! '"`l ie}rqni/ $b. ;gg3uy.sa o;4 ht, Úi Le- i-4.4 Ml ualuea- UY.._ - PDT fosj OV9 _ OCR (15) SUBS $ 9, $ 9, (16) CLAM, this page $ 9, (17) FROM PAGE 1 $ 9, (18) FROM PAGE 2 (19) EXPENSES $ 9, $ $ 9, (23) OTHER EXPENSES PAD BY CTY $ 9, (24) ( DUE TO THE CTY) / DUE TO EMPLOYEE $ HEREBY CERTFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service of the (25) CLAM;,v // S, E (26) DATE (mm/d /yy (27) SG E OF APROVNG A.THOJ TY (28) DATE (mm/dd /yy) D1-, /,/ / / S- (29) Remarks Comments. 1
8 REV. 06/09 Gina Marie Lindsey Administration Executive Director (5) DESTNATON FROM 11/22/2014 TO 11/25/2014 Nov Penalty /change fee for canceled airfare from LAX to - to LAX (30) ` U DEMAND NO. Account No. )Z,ZG:207-- Receipt No. Receipt Date YES El NOD DEMAND DATE $ $ Fnv r,h^,. Pl ` (15) SUBS $ $ (16) CLAM, this page $ (17) FROM PAGE 1 $ (18) FROM PAGE 2 (19) EXPENSES $ $ í $ (23) OTHER EXPENSES PAD BY CTY $ (24) ( DUE TO THE CTY) / DUE TO EMPLOYEE HEREBY CERTFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service of theme (25) CLAMANT'S SGNATURE (26) DATE (m dd /yy) (27) SGNATURE OF APPROVNG AUTHORTY (28) D T (mm/dd/yy) / ///71-k(..z,. - / 0S---./ e,,,,_/1,,,l,,,' _,./ - 7/41'.Ì- i/g/3 (29) Remarks / Comments: J
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LOS ANGELES WORLD AIRPORTS PERSONAL PENSE STATEMENT 1_.52-g/3 Deborah Flint 424-646-6250 Chief Executive Director Sacramento, CA & Washington DC (DC Cancelled) FROM 4/6/ TO 4/7/ WHERE PENSES WERE INCURRED/
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