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1 LOS ANGELES WORLD AIRPORTS PERSONAL PENSE STATEMENT 1_.52-g/3 Deborah Flint Chief Executive Director Sacramento, CA & Washington DC (DC Cancelled) FROM 4/6/ TO 4/7/ WHERE PENSES WERE INCURRED/ (8) DATE (MM/DD) BRIEF DESCRIPTION OF PENSE S ;J 7'.r ti Account No. /r2ct01 Receipt No. Page 1 of 2 D NO le LODGING MEALS & AIRFARE MISC. P. TOTAL Apr -5 Airfare - LAX to SMF to BWI - BWI to SFO to LAX $ - $ - $ 2, $ - $ 2, Apr -7 Airfare - LAS to SFO (Emergency Return - DC travel cancelled) $ - $ - $ $ - $ Apr -6 Per Diem (Sacramento) $ - $ $ - $ - $ Apr -6 Hotel Stay - Hyatt Regency Hotel $ zof 0 $ (,l) Accounting Notes " oa $ - $ - $ (15) SUBTOTALS $!D4Ì.. $0( $ 2, $ - $ 2, (16) CLAIM TOTAL, this page $ 2, (17) TOTAL FROM PAGE 1 $ 2, (18) TOTAL FROM PAGE 2 $-(y48-6ß (19) TOTAL PENSES $ 2..3& k8 (20) LESS OTHER PENSES PAID BY CITY c? 3 '0. OD (21) CASH ADVANCE $ -6- / p; (22) AIRFARE PAID BY CITY $ 2,145.53/ (23) TOTAL OTHER PENSES PAID BY CITY $ - (24) (TOTAL DUE TO THE CITY) / TOTAL DUE TO EMPLOYEE $1,50,u( HEREBY CERTIFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service p(# I the CITY OF LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. - ) (2 0) CL I 'S SIGN (26) DATE (mm /dd /yy) p / (27) SIGNATURE OF APPROVING AUTHORITY, --) (28) DATE (mm /dd /yy) l CI El ID

2 0 Deborah Flint Chief Executive Director NO 2f Sacramento, CA & Washington DC (DC Cancelled) Account No. Receipt No. FROM 4/6/ TO 4/7/ 1)20./Dc) (8) DATE (MM /DD) WHERE PENSES WERE INCURRED/ BRIEF DESCRIPTION OF PENSE LODGING MEALS & AIRFARE MISC. P. TOTAL Apr -7 Per Diem $ - $ $ - $ - $ & L (kw, /4'0 blibi/l- $ $ $ $ - $ - $ - $ $ 1 &. v5 /6. s $ $ $ $ $ (15) SUBTOTALS $ - $ $ - $ 3o -6L $Q '9g-Gv (16) CLAIM TOTAL, this page $ q

3 9PI LOS ANGELES WORLD AIRPORTS PERSONAL PENSE STATEMENT. ((5 Paae 1 of 2 Deborah Flint Chief Executive Officer 0 NO,'' San Francisco, CA (GAC and Westfield Labs) Account No. Receipt No. ( FROM 5/18/ TO 5/20/ I/2j) WHERE PENSES WERE INCURRED/ (8) DATE (MM /DD) BRIEF DESCRIPTION OF PENSE LODGING MEALS & AIRFARE MISC. P. TOTAL May -18 Airfare - LAX to SFO $ - $ - $ " $ - $ I May -18 Per Diem $ - $ $ - $ - $ May -18 Hotel - Westin San Francisco Airport -(-)0 $,524:6$ $ - $ - $ $ x/91 0 May -18 Toll Fee - Oakland Bay Bridge $ - $ - $ - $ 6.00" $ 6.00 (15) SUBTOTALS $`1 ' B $ $ $ 6.00 $ (16) CLAIM TOTAL, this page $ (31) Accounting Notes (17) TOTAL FROM PAGE 1 $ (18) TOTAL FROM PAGE 2 $ ' (19) TOTAL PENSES (20) LESS OTHER PENSES PAID BY CITY (21) CASH ADVANCE (22) AIRFARE PAID BY CITY (23) TOTAL OTHER PENSES PAID BY CITY $ $ ,/ $ 1, $ - (24) (TOTAL DUE TO THE CITY) / TOTAL DUE TO EMPLOYEE $ 1, HEREBY CERTIFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service df7 the TY OF LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. (2 ) CL AKT' I'. /l. TUNE (26) DATE (mm /dd /yy) (27) SIGNATURE OF APPROVING AUTHORITY (28) DAT j(mm I11 I'1Ì [fin a lit- S- l(/, % /I, O f

4 0 Deborah Flint Chief Executive Officer San Francisco, CA (GAC and Westfield Labs) FROM 5/18/ TO 5/20/ WHERE PENSES WERE INCURRED/ (8) DATE (MM /DD) BRIEF DESCRIPTION OF PENSE Account No. I Iá1 Receipt No. LODGING MEALS & AIRFARE MISC. P. TOTAL May -19 Taxi $ - $ - $ - $ /$ NO Ef a - May -19 Toll Fee - Carquinez Bridge $ - $ - $ - $ 5.00 "$ 5.00 May -19 Hotel - Waterfront (parking receipt attached) $ 2.2 Va IAA- á6i4 --1 "' _û, May -19 Per Diem $ - $ $ - $ - $ ) 07' e / $ -,D ` / $ - $ - $ 2782,5-7-0 May -20 Toll Fee - Oakland Bay Bridge $ - $ - $ - $ 6.00/$ 6.00 May -20 Parking fee - Westfield Tour $ - $ - $ - $ 30.00J$ May National Car Rental G-L $ - $ - $ - $ ` $ E $ / - $ - $ - $ - $ - 1:7' (15) SUBTOTALS 9 $, G f 4 &Í $ - $ ,-.4 $ (16) CLAIM TOTAL, this page $

5 LOS ANGELES WORLD AIRPORTS PERSONAL PENSE STATEMENT Ì c -gc-iu Deborah Flint Chief Executive Officer Houston, TX (88th Annual AAAE Conference & Exhibition) FROM 5/16/ TO 5/17/ WHERE PENSES WERE INCURRED/ (8) DATE (MM /DD) BRIEF DESCRIPTION OF PENSE Account No n) Receipt No. Paae 1 of 2 LODGING MEALS & AIRFARE MISC. P. TOTAL May -9 Airfare - LAX to HOU - HOU to LAX $ - $ - $ 1,232.96/ $ - $ 1, NO re È May -16 Uber - HOU to Hilton Americas - Houston $ - $ - $ - $ 16.14/$ May -16 Hotel - Hilton Americas - Houston $ " $ - $ - $ - $ May -16 Per Diem $ - $ $ - $ - $ (31) Accounting Notes 611c, 411 l yy ßt1. (15) SUBTOTALS $ $ $ 1, $ $ 1, (16) CLAIM TOTAL, this page $ 1, (17) TOTAL FROM PAGE 1 $ 1, (18) TOTAL FROM PAGE 2 $ / (19) TOTAL PENSES $ 1, (20) LESS OTHER PENSES PAID BY CITY (21) CASH ADVANCE $ 1(,-q-`15 (22) AIRFARE PAID BY CITY $ 1, o 0 E I (23) TOTAL OTHER PENSES PAID BY CITY $ - (24) (TOTAL DUE TO THE CITY) / TOTAL DUE TO EMPLOYEE $ HEREBY CERTIFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service the CITY OF LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. (2 ) CL In 'S I U( ;2E (26) DATE (mm /dd/yy) (27) SIG OF APPROVING AUTHORITY (28) DATE (mm/dd/yy). X Vim.. / /wure rig q i l li f- 5 ' 7./.i / /l..

6 Pa 2 of 2 0 Deborah Flint Chief Executive Officer NO l Houston, TX (88th Annual AAAE Conference & Exhibition) Account No. Receipt No. FROM 5/16/ TO 5/17/ (8) DATE (MM/DD) WHERE PENSES WERE INCURRED/ BRIEF DESCRIPTION OF PENSE LODGING MEALS & AIRFARE MISC. P. TOTAL May -17 Uber - Hilton Americas - Houston to HOU $ - $ - $ - $ $ May -17 Per Diem $ - $ $ - $ - $ May -7 Conference Registration (Paid via LAWA Purchase Card) $ - $ - $ - $ -{-7-a5700)- $ 47-5:-90}- El 11aß. Pcka wl ec if S vi} hue., t.0 sed $ 1, -1w.ß dstix` 1.6s c.0 1;- dbçs Na sitbto of as a, ií42 Ç - $ - $ - $ - $ - $ - $ $ $ - $ $ - $ - $ - $ - (15) SUBTOTALS $ - $ $ - $ $ (16) CLAIM TOTAL, this page $ 53.46

7 LOS ANGELES WORLD AIRPORTS PERSONAL PENSE STATEMENT J(cSJ q6- Deborah Flint Chief Executive Officer San Francisco, CA (Westfield Labs) FROM 6/3/ TO 6/3/ WHERE PENSES WERE INCURRED/ (8) DATE (MM /DD) BRIEF DESCRIPTION OF PENSE Account No O) Receipt No. LODGING MEALS & AIRFARE MISC. P. TOTAL Jun -1 Airfare - LAX to 01-K- 0qPo LAX $ - $ - $ $ - $ P NO ' CI Jun -3 Uber - OAK to Westfield $ - $ - $ - $ " Jun -3 Uber - Westfield to OAK $ - $ - $ - $ 40.45$ $ - $ - $ - $ - $ r \ (31) Accounting Notes (15) SUBTOTALS $ - $ - $ $ $ (16) CLAIM TOTAL, this page $ (17) TOTAL FROM PAGE 1 $ (18) TOTAL FROM PAGE 2 $ - (19) TOTAL PENSES $ (20) LESS OTHER PENSES PAID BY CITY (21) CASH ADVANCE $ (22) AIRFARE PAID BY CITY $ (23) TOTAL OTHER PENSES PAID BY CITY $ - (24) (TOTAL DUE TO THE CITY) / TOTAL DUE TO EMPLOYEE $ I HEREBY CERTIFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service cif the CITY OF LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. (25) ;N is \ l +.' (26) DA E ( m /dd/yy) (27) SIGNATU - F APPROVING AUTHORITY (28) DATE (mm/dd/yy) A. 1. Á4 A f

8 ' I LOS ANGELES WORLD AIRPORTS PERSONAL PENSE STATEMENT I66a1-fS i DEBORAH FLINT CHIEF EC OFFICER New York, NY FROM 6/21/ TO 6/24/ WHERE PENSES WERE INCURRED/ (8) DATE (MM/DD) BRIEF DESCRIPTION OF PENSE t. a Lfa IX NO Account No. I )7-600) LODGING (Q O/Ò14 "X), Receipt No. MEALS & AIRFARE MISC. P _ Jun -21 LAX - EWR - EWR - LAX; Ground transporation $ ' $ $ $ v$ (F m-e ri- A-61-Et) 6i7.7/0 11 S Jun -22 New York, NY; Group Transportption.- $ $ $ - $ $ 4435 /O'f. a 8' /9 a.o. '7- Lc 3..5 Jun -23 New York, NY; Ground Transportation $ $ $ - $ ' $ 4.4&5-3 L).37 X3.$V X g Jun -24 New York; Ground Transportation $ - $ $ - $ x36 (Ciensiee G,Jv4.4 Z (15) SUBTOTALS $ 1, $ $g 7'1-20- $ -663T $ TOTAL re (v)3s 1 12Tß88$5' (16) CLAIM TOTAL, this page $ 2,q8.5 (31) Accounting Notes (17) TOTAL FROM PAGE 1 $ 2708$785 (18) TOTAL FROM PAGE 2 $ - (19) TOTAL PENSES $ 2,088:85- (20) LESS OTHER PENSES PAID BY CITY,,s-(c4 (21) CASH ADVANCE (22) AIRFARE PAID BY CITY (23) TOTAL OTHER PENSES PAID BY CITY (24) (TOTAL DUE TO THE CITY) / TOTAL DUE TO EMPLOYEE 7:5 $ fa $ 5 - $ ' 1, I HEREBY CERTIFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the servic-. tiye CITY OF LOS ANG LES. I further certify that the above expenses were necessary in connection with the performance of my duties. (25) C AI,t S I : : E (26) DATE (mm /dd /yy) (27) SIGNATURE OF APPROVING AUTHORITY (9) Rnarks / Commen s: `r /dd/yy) (28)/DjA_Tmm /)

9 LOS ANGELES WORLD AIRPORTS PERSONAL PENSE STATEMENT y,47 z7 9/ Deborah Flint Chief Executive Director NO >] Gold Coast, Australia Account No. Receipt No. FROM 4/15/2018 TO 4/18/ (8) DATE (MM/DD) WHERE PENSES WERE INCURRED/ BRIEF DESCRIPTION OF PENSE LODGING MEALS & AIRFARE MISC. P. TOTAL Mar -25 Airfare: LAX - Gold Coast, Australi - L $ - $ - $10, C n o5û cv $ - $ 10, THIS TRAVEL CANCELED DUE TO BEREAVEMENT LEAVE NO OTHER PENSES INCURRED Il SUPPORTING DOCUMENT ON FILE V $ - $ - $ - $ - $ P 11, DIG' (15) SUBTOTALS $ - $ - $11.(2, $ - $ 10, (31) Accounting Notes (16) CLAIM TOTAL, this page $ 1 1, D 1.96 (17) TOTAL FROM PAGE 1 $ 9E' (18) TOTAL FROM PAGE 2 $ %,6j (19) TOTAL PENSES $ 10.,966-96" (20) LESS OTHER PENSES PAID BY CITY II (0 (21) CASH ADVANCE $ 13-- Y (22) AIRFARE PAID BY CITY $10,965.96IZejt (23) TOTAL OTHER PENSES PAID BY CITY $ - (24) (TOTAL DUE TO THE CITY) / TOTAL DUE TO EMPLOYEE $0.00 I HEREBY CERTIFY 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 7 th CITY OF LOS A G LES. I further certify that the above expenses were necessary in connection with the performance of my duties. 5) N 'S l! (26) DAT i it( (mm/dd/yy) (27) SIGNATURE OF APPROVING AUTHORITY -C /9/ (28) DATE (mm /dd /yy) t z //& ^ ` 3 Ai/ /

10 LOS ANGELES WORLD AIRPORTS PERSONAL PENSE STATEMENT Sean O. Burton Board of Airport Commissioners Commission President Viaduct Harbour, Auckland, New Zealand / Sydney, Australia FROM 5/12/ TO 5/19/ WHERE PENSES WERE INCURRED! (8) DATE (MM/DD) BRIEF DESCRIPTION OF PENSE Apr -14 Airfare - Invoice No Account No. Receipt No. LODGING $ MEALS tf< AIRFARE $ 8, ' MISC. P. Pase NO TOTAL oft Apr -15 Airfare - Invoice No T1tis s) 6, Pusma.ti d vle Ltomm,ss, ls-4.- bib,vrr, grtfnd É>:ÉrA-A4) 229.2G $<i917x. voie.z- /IQ. G57,2g3G $ (15) SUBTOTALS (31) Accounting Notes (17) TOTAL FROM PAGE 1 (18) TOTAL FROM PAGE 2 (19) TOTAL PENSES (20) LESS OTHER PENSES PAID BY CITY (21) CASH ADVANCE (22) AIRFARE PAID BY CITY (23) TOTAL OTHER PENSES PAID BY CITY (24) (TOTAL DUE TO THE CITY)/ TOTAL DUE TO EMPLOYEE $ $ $ sa $ $ $ 7-i $ <67 $ s (16) CLÁ1TOTAL, this page 5 moo $ - $ 3-s.-s- $ $ $6 % _ ^G I HEREBY CERTIFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service o the CITY OF LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. (25) CLAIM SIG (26) DATE (mm /dd /yy) 1(27) SIGNATURE OF APPROVING AUTHORITY (28) DATE mm/ d/yy) (29) Remarks I Comments: t.

11 further LOS ANGELES WORLD AIRPORTS PERSONAL PENSE STATEMENT Vicki L Curry Office of the Mayor Chief Public Information Officer for the City Viaduct Harbour, Auckland, New Zealand / Sydney Australia FROM 5/11/ TO 5/19/ WHERE PENSES WERE INCURRED/ (8) DATE (MM/DD) BRIEF DESCRIPTION OF PENSE Account No. Receipt No. Page 1 of I LODGING MEALS & AIRFARE MISC. P. TOTAL Apr -12 Airfare - Invoice No $ - $ - $ 3, /$ - $ 3, Apr -15 Airfare - Invoice No $ - $ - $ 3,548.46' $ - $ 3, NO I '<i b c Y (31) Accounting Notes $ $ $ $ $ (15) SUBTOTALS $ - $ - $ 7, $ - $ 7, (16) CLAIM TOTAL, this page $ 7, (17) TOTAL FROM PAGE 1 $ 7, (18) TOTAL FROM PAGE 2 $ - (19) TOTAL PENSES (20) LESS OTHER PENSES PAID BY CITY (21) CASH ADVANCE (22) AIRFARE PAID BY CITY (23) TOTAL OTHER PENSES PAID BY CITY $,ii $ 7, $ 7, $ - (24) (TOTAL DUE TO THE CITY) / TOTAL DUE TO EMPLOYEE z-e- HEREBY CERTIFY that the above is a true statement of the travel expenses incurred by me in accordance with travel policies and procedures in the service/ the CITY OF LOS A GELES. I certify that the above expenses were necessary in connection with the performance of my duties. J (2 AI NT ',`= NATURE 26) DATE (m /dd /yy) (27) SIGNATURE OF APPROVING AUTHORITY (28) DATE (mm /dd/ y) (29) Remarks / Comment.

12 'tios AÑGELES WORLD AIRPORTS PERSONAL PENSE STATEMENT Julia Clardullo Office of the Mayor Executive Officer Viaduct Harbour, Auckland, New Zealand FROM 5/12/ TO 5/16/ WHERE PENSES WERE INCURRED/ (8) DATE (MM/DD) BRIEF DESCRIPTION OF PENSE Account No. Receipt No. LODGING MEALS & Apr -12 Round Trip Airfare - Invoice No $ - $ - AIRFARE $ 4,247.80$ Page 1 of NO Er MISC. P. - TOTAL $ 4, Apr -16 Airfare - Invoice No $ - $ - $ v $ - $ $ - $ - $ - $ - $ \"D > (31) Accounting Notes (17) TOTAL FROM PAGE 1 (18) TOTAL FROM PAGE 2 (19) TOTAL PENSES $ - $ - $ - $ - $ (15) SUBTOTALS $ - $ - $ 4, $ - $ 4, (20) LESS OTHER PENSES PAID BY CITY (21) CASH ADVANCE (22) AIRFARE PAID BY CITY (23) TOTAL OTHER PENSES PAID BY CITY (24) (TOTAL DUE TO THE CITY) / TOTAL DUE TO EMPLOYEE (16) CLAIM TOTAL, this page $ 4, $ -er-^/ $ " $ 4, $ - $ 4, $ - I HEREBY CERTIFY 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 CITY OF LOS ANGELES. I further certify that the above expenses were necessary in connection with the performance of my duties. (25) CLAI NT'S SI ATURE. (26) DATE (mm/dd /yy) si t (29) Remarks Comments: (27) SIGNATURE OF APPROVING AU ORITY (28) DATE (mm/dd/yy) -p c, so` - V`A) U -,f 6 l $0.00