73-174(8-97) STATE OF TEXAS

TRAVEL VOUCHER Charge To: Senator John Carona

1 . Archive RV IcrcrKX Number 2 Agent} Number AaenoNamc

101 TEXAS SENATE

Ml .Pay Hi
5. Hftxmv Date fi ixic Date 7. [Vc Apy
101
R. PDT y Ducument Amount

1 .Title
$1,343.28
OOOA S\ll
5
John J. Carona Senator
P. O. Box 600035 12. Deiipulai Ikadquanen

Dallas TX 75360-0035 Dallas

13. Pa>ec UenliltcaliiMi Numhcr l4.A>eiicylte

m
•
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1 Ri-:r DOT SIX K- PCA AY 1 COBJ 1 fAOBJ 1 1 1^ 1 j AMUIINI I
225
FUND 1
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NACUBOSlIB-niND
2008 \~tigil\
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t^Y'y-'^Y HlOJI:('l I'llASt-
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001 13001 0001 | | |
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K- PC A AY 1 COBJ AOBJ AMOl/Nl

225 00135 2008 1
HJNU NACIIBO SfB-nrNT) GRANT Nl MBIiR URANT YI-ARP1IASK PROJl-C T NO PROJJ-C F P11AS1-'
002 13001 0001
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225 00135 2008
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003 13001 0001
tONTRAC r w IMBF-.K Mill. T1PIIRPOSI-. COW'. AOl-M'Y 1ISI-:

16. Service IJnle*

From: 01/22/08 To: 0 1 /30/08 To attend to legislative duties.
IS. DISTRIBUTION AMOUNT
EXPENSE ITEMIZATION FOR IN-STATE TRAVEL
Fares. Public Trans (Attach receipt). Taxi Airfare Rental Car
Personal Car Mileage Miles® .485
Personal Plane Mileage Miles - Single Engine &, $.40 Miles - Twin Engine &. $.50
Personal Plane Mileage 1255.4 Interim Miles - Turbine Eng. (® $ 1 .07 Session Miles - Turbine Eng. (a>. $.55 $1,343.28
Meals and/or Lodging
Per Diem
Other Travel Expenses (Itemize) (i.e.. phone. gas. room tax)

EXPENSE ITEMIZATION FOR OUT-OF-STATE TRAVEL

Fares. Public Trans (Attach receipt). Taxi Airfare Rental Car
Personal Car Mileage Miles® 0.485
Personal Plane Mileage Miles - Single Engine (8>. $.40 Miles - Twin Engine <S>, $.50
Personal Plane Mileage Interim Miles - Turbine Eng. &. $ 1 .07 Session Miles - Turbine Eng. @ $.55
Meals and/or Lodging
Other Travel Expenses (Itemize) (i.e.. phone. gas. room tax)

TOTAL $1,343.28
1 9 I CERTIFY THAT THE EXPENSE ACCOUNT SHOWN ABOVE IS TRUE. CORRECT AND UNPAID
SIGN
HERE
20. Cuttad name
Ot/7t/AJ^i^r>^
. 1
I*—*'
r
2/25/08 HERE
Pbtmc n o .
-/-jfl/UiA-
I I
L'XKV'1^/Y*— f*—--
21. Prqwcd by
2/25/08

Tracy S. Ortiz
u (5 1 2) 463-0773 Delta Haffelder
f nik Dale

22. Approved^ ^^*\jtC><Lt/fa(' •"

f s~-\
~~/]~?)J)//J
f *-rLy *t T- ri,k
SECRETARY OF THE SEN ATE .,
2-3$~d >
/ CHAIRMAN-
23. App fTO^ 7>C^N
"*~—^ ADMINISTRATION COMMITTEE
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. Leave b. Arrive C. Actual d Anna! e. TO1AI.
Headquarters Headquarters mcah TM lo lodpni nm to mill) Meals Lodging TOTAL Per Diem
Date Hour Mm. m. Date Hour Min. m. exceed SM exceed H5 excecdsm JI39.00perda>
•ed

L 1. Mil Per l)i™

'
TOTA1, MIMS A IjOTXJING TOTAI, AfTllAI. EXPtNSI-

OUT-OF-STATE Meals & Lod( ing Receipt Required Member's Actual Expense
m Leave n. Arrive o. Actual P AdMl q TOTA1.
Headquarters Headquarters mali-NTE taifmiNTV NTK Meals Lodging TOTAL
Date Hour Mm m. Date Hour Min. m. imnuc FURate FUlRatt

«. X.

TOTAI. MI;A1S & LOTXiWG TtJIAI. ACTtlAl. EXIW1SI-

MILEAGE
DATE Y. RECORD OF TRANSPORTATION AND DUTIES PERFORMED POINT TO POINT'
01/22/08 Travel from Dallas to Austin via personal aircraft - turbine engine - to attend to js*r
legislative duties and returned to Dallas the same day (01/22/08). /-r*f.i
W*.|
01/29/08 Travel from Dallas to Houston via personal aircraft - turbine engine - to attend to -43*<T
legislative duties relating to transportation issues and returned to Dallas the same day
(01/29/08).
^ST.S
^3<f..
01/30/08 Travel from Dallas to Austin via personal aircraft - turbine engine - to attend to -sma
legislative duties and returned to Dallas the same day (01/30/08).
'W/
'TV.,

'•\MSDocs\sentravel Carona January 2008.xls Page 2

 7.1-174(8-97) STATE OF TEXAS
TRAVEL VOUCHER Charge TorMuii-Oii

II. DISTRIBUTION AMOUNT

EXPENSE ITEMIZATION FOR IN-STATE TRAVEL
Fares, Public Trans (Attach receipt). Taxi Airfare Rental Car
Personal Car Mileaee Miles® .485
Personal Plane Mileaee Miles - Single Engine (Si $.40 Miles - Twin Engine @, $.50
Personal Plane Mileage 388.2 Interim Miles-Turbine Eng. @ $1.07 Session Miles - Turbine Eng. (a! $.55 $415.37
Meals and/or Lodging $97.00
Per Diem
Other 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 Rental Car
Personal Car Mileaee Miles® 0.485
Personal Plane Mileaee Miles - Single Engine @ $.40 Miles - Twin Engine &, $.50
Personal Plane Mileaee Interim Miles - Turbine Eng. @ $1 .07 Session Miles - Turbine Eng. ® $.55
Meals and/or Lodging
Other Travel Expenses (Itemize) (i.e., phone, gas, room tax)

TOTAL $526.92
19. I CERTIFY THAT THE EXPENSE ACCOUNT SHOWN ABOVE IS TRUE. CORRECT AND UNPAID.

y:\msdocs\sentravel 1 Pagel
 TRAVEL VOUCHER CONTINUATION

Name: John J. Carona

IN-STATE. Meals & Lodging (Receipts Required) Member's Actual Expense
a. Leave ). Arrive . Actual i Actual e TOTA1.
Headquarter* Headquarters meal* MM ! lodfini on) 10 Holla Meab Lodging TOTAL Per Diem
Date Hour Mm m. Dale Hour Min. m. puxoJStt exceed SIU exceed $121 $l.'9.00perda>
02/04/08 •ed J97.00 $97.00
02/05/08

i k L Unal Per Diem

TxnAI MFAI.S * I UIXilM TOTAl. ACHIAl. 1'XPENSI- $97.00

OUT-OF-STATE Metis & Lodt inj> Receipt Required Member's Actual Expense
m. Leave n. Arrive o. Actual p. Actual q TOIAI.
Headquarters Headquarters lodajniNn- NTI-: Meals Lodging TOTAL
Date Hour Mm. m. Date Hour Mm m. Flat Rate Hal Rate FlalRale

*'
X.

TUlAl.MI!AIS*U)IXilN<j 10TAl.AnilAl.l-XPI--NSF.

MILEAGE
DATE Y. RECORD OF TRANSPORTATION AND DUTIES PERFORMED POINT TO POINT*
02/04/08 Travel from Dallas to Austin via personal aircraft - turbine engine - to attend to 194.1
legislative duties.

02/05/08 Senate Committee on Transportation and Homeland Security hearing and joint 194.1
hearing with Senate Finance Committee. Returned to Dallas via personal aircraft -
turbine engine.

^:\msdocs\sentravel1 Page 2
.tman jLoniirmaiion rage j

Detta Haffelder
From: 'Courtyard By Marriott Reservation' [reservations@courtyard.com]
Sent: Wednesday, January 30, 2008 1:34 AM
To: Detta Haffelder
Subject: Reminder: Your stay at Courtyard Austin Downtown/Convention Center begins Monday, February 4, 2008

hiand
Courtyard Austin Downtown/Convention Center

300 East 4th Street,

Austin, Texas 78701 USA
Phone: 1- 512- 236-8008 Fax: t- 512- 236-8009

Reservation for JOHN CARONA

Confirmation Number: 81268476
Check-in: Monday, February 4, 2008 (03:00 PM)
Check-out: Tuesday, February 5, 2008 (12:00 PM)

View hotel website» Driving Directions »

Modify or Cancel reservation » Maps & Transportation »

Reservation Reminder
Dear JOHN CARONA

Your reservation *81268476 at the Courtyard Austin Downtown/Convention Center begins

soon. We're excited you'll be visiting and are preparing for your stay.

Courtyard Austin Downtown/Convention Center

About Your Hotel

Services & Amenities

• Business center
• Fitness center on-site
• Indoor pool

For a complete list of services and amenities, download the hotel fact sheet »

Transportation

Austin-Betgstrom International Airport (AUS)

Estimated taxi fare: 25 USD (one way)

Find a flight: uncover the best fares »

1/27/2008
 Juonnrmauon i'age / o
Rent "a car: choose from multiple car companies »

Hertz great special rates »

About Your Destination

Weather

View a 10-day forecast »

What's happening in Austin?

YOU know what you like. We know where you can find it in Austin. Use the links below, proudly
provided by wCities, to find things to do and see in Austin.

City Insider » Things to do »

Top Pick » Business Essentials »
Dining » Shopping »
Bars & Nightlife » Practical Information »

Reservation Details
Confirmation Number: 81268476
Your hotel: Courtyard Austin Downtown/Convention Center
Check-in: Monday, February 4, 2008 (03:00 PM)
Check-out: Tuesday, February 5, 2008 (12:00 PM)
Room type: Spacious room that combines
Number of rooms: 1
Guests per room: 1
Guest name: JOHN CARONA
Reservation confirmed: Wednesday, January 23, 2008 (08:06:00 GMT)
Guarantee method: Credit card guarantee, Master Card
Special request(s):
• I.D. Required, Request Noted

Summary of Room Chatges Cost per night per room (USD)

Monday, February 4. 2008 - Tuesday, February 5, 2008 ( 1 night ) 97.00
US Govt Per Diem* King Room (1 king bed)* Fed Govt/Military Empl Only'
Valid ID Required* Contractors Not Eligible
Estimated government taxes and fees 14.55
Total for stay for (all rooms) 111.55
• On-site parking, fee: 15 USD daily
• Valet parking, fee: 19 USD daily

You may modify or cancel your reservation online (see details below), or call 1-800-321-2211 in
the US arid Canada. Elsewhere, call our worldwide telephone numbers.
Contact us if you have questions about your reservation.
Cancelling Your Reservation

• You may cancel your reservation for no charge until 06:00 PM hotel time on February 4,
2008 (Monday),
• Please note that we will assess a fee of 111.55 USD if you must cancel after this
deadline.

If you have made a prepayment, we will retain all or part of your prepayment. If not, we
will charge your credit card.

Modifying Your Reservation

2/27/2008
timaii A^oimrmation
•" Please note that a change in the length or dates of your reservation may result in a rate
change.
• Please be prepared to show proof of eligibility for your rate (such as a membership card,
corporate or government identification card, or proof of your age).

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Not a member? Earn points for each stay. Join today »

Travel Alerts
• As of January 23, 2007, passports will be required for those traveling by air to/from the United
States and Canada, Mexico, Bermuda, and the Caribbean. The requirements will extend to those
travelling by land or sea no later than June 9, 2009. Get details
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public spaces, are now 100% smoke free. Learn more

Look No Further
You've received the best possible rate - guaranteed.
,- ..... .-• - ... c -. • --.--.'.-• ••-.. «... . .•- >;-.-. -.<'.•;.,• -• ..,, , .,

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>/27/2008
 STATE OF TEXAS

NAME:
1 IXX' agency 2. t'umail il<cunKiit nunilvr

TRAVEL VOUCHFR CONTINUATION 101 1000 A

R .MTO
225
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/:\msdocs \sentravel 1
 73-174(8-97) STATE OF TEXAS
TRAVEL VOUCHER Charge To: Senator John Carona

1 . Archive Reference Number Afenc> Number 3 Agent) Name

101 TEXAS SENATE

S. hffa1,«Dale 6. DOC Dale 7. Doc Afy

101
8. PI>T 9 Document Amount

$830.75
]
OOOA ~2s2sf
10 Pay to II ink
John J. Carona Senator
P. O. Box 600035 1 2. UedpiMed Headquarter*

Dallas TX 75360-0035 Dallas

1 1 Payee Uentilkatjim Number MApncylte

mg^gm |
n^n^^^^iulrDoci
9

SFX AOBJ * J AMOUNT

PCA AY 1 COBJ 1

APPN
225
F ND
NACUBO SUB-FUND
00135 2008 l-fl^y
GRANT NUMBF.R | ulLjJi VtARPIIASr
Y/.2U> TpHOJHTNO
Zao . IS- PROJKT PHASE
K
__
001 13001 0()01 1 |
CONfRACI NlIMBtH fc .fLlU'liRPOSRCODF AGKWY USE

AfJBJ AMOUNI

225 00135 2008

1ND NA( IfBO SUB-FUND GRANT KHMBI-R GRAN1 Yl-AltPHASh PROJECT NO. PROJ1KT P11ASI-'
002 13001 0()01
CON1HA( NUMBER It [l.TBtfl OSfcCODE AGKNOY USE

lisra SFX AOBJ AMOUNT

225 00135 2008

f* APPN F JND NACIIBO SIJB-MIND GRAN! NUMBKR GRANT YEAR.PIIASE PROJI-CT NO.
003 13001 0()01
( ONTRAC T NlIMBtR ^ Ul. I UIJKJt BM UL«. AGFN( Y USE

Ifi. Scnice Dales 17 Deaoinlini

Fmm: 03/05/08 To: 03/26/08 To attend to legislative duties and State Affairs Committee hearing
II. DISTRIBUTION AMOUNT
EXPENSE ITEMIZATION FOR IN-STATE TRAVEL
Fares. Public Trans (Attach receipt). Taxi Airfare Rental Car
Personal Car Mileage Miles® .485
Personal Plane Mileage Miles - Single Engine @ $.40 Miles - Twin Engine (a). $.50
Personal Plane Mileage 7"'6* Interim Mi es - Turbine Eng. @, $ 1 .07 Session Miles - Turbine Eng. W> $.55 $830.75
Meals and/or Lodging
Per Diem
Other Travel Expenses (Itemize) (i.e.. phone, gas. room tax)

EXPENSE ITEMIZATION FOR OUT-OF-STATE TRAVEL

Fares. Public Trans (Attach receipt). Taxi Airfare Rental Car
Personal Car Mileage Miles &. 0.485
Personal Plane Mileage Miles - Single Engine ®. $.40 Miles - Twin Engine &, $.50
Personal Plane Mileage Interim Miles - Turbine Eng. @ $1.07 Session Miles - Turbine Eng. (a), $.55
Meals and/or Lodging
Other Travel Expenses (Itemize) (i.e.. phone, gas. room tax)

TOTAL $830.75
19. I CERTIFY THAT THE EXPENSE ACCOUNT SHOWN ABOVE IS TRUE. CORRECT AND INPAID.
^ '1AIMAN1 ^^
- /9 sureRVeiJ(r)
SIGN
HERE
<T*/llA
rj/V WA-£^txxrv^-( K-—'
SIGN<^;
4/10/08 HERE rrTDK^-^>L^ryL^^—-4/1 o/os
20. Gmtaci name \J* Pine no.
\s "' hqwcdby
Tracy S. Ortiz
/7 (512)463-07'n Delta Haffelder
Title Date
22
ApPw»T7^"j^rZZ<^ (,/Q/2/J
—^ ^
SECRETARY OF THE SENATE

23. Approved:
<<_*/f fv^)^ CHAIRMAN-
ADMINISTRATION COMMITTEE
%k
(j / '

,r:\msciocs\sentravel1 Page 1
 TRAVEL VOUCHER CONTINUATION

Name: John J. Carona

IN-STATE Meals & Lodging (Receipts Required) Member's Actual Expense
a. Leave 3. Arrive c Actual I Actual e TOTAI.
Headquarters Headquarters mealti not In kxlpnfiml,, not lo Meals Lodging TOTAL Per Diem
Date Hour Min. m. Date Hour Min. m. •araHSM CUKdSSS euml!!2l S139.00perday
•ed

L Tdtal Per Diem

'•
TOTAI. MEALS & LODGING TOTAI. AITUAI. RXPENSF

OUT-OF-STATE Meals & Lodi in£ Receipt Required Member's Actual Expense
m. Leave n. Arrive o. Actual p. Actual H. TOTAI.
Headquarters Headquarters oali-NTK lodjinilm-: NTT- Meab Lodging TOTAL
Date Hour Min. m. Date Hour Min. m. FMIbat Flat Rate hlatRau

X.

TOTAI. MfMS * IODUING TOTAI. ArniAi.rareNSR

MILEAGE
DATE Y. RECORD OF TRANSPORTATION AND DUTIES PERFORMED POINT TO POINT*
03/05/08 Travel from Dallas to Austin via personal aircraft - turbine engine - to attend to 388.2
legislative duties and returned to Dallas the same day (03/05/08).

03/26/08 Travel from Dallas to Austin via personal aircraft - turbine engine - to attend Senate 388.2
State Affairs Committee hearing and returned to Dallas the same day (03/26/08).

^VmsdocsVsentravel 1 Page 2
*.-»
73-174(8-97) STATE OF TEXAS
TRAVEL VOUCHER Charge To: Senator John Carona

1 Archive Reference Number . Agency Number 1 Agency Name

101 TEXAS SENATE

! Mleclnv Dale 6. DOC Date '. Doc ART POT 9ft^mcmAmiMl \ QOO A f\ fL^ J

101 $2,58940 (fa* *'

in Payi,. I I litte

John J. Carona Senator

P. O. Box 600035 12 DdiputvU Hcudquarlcn

Dallas TX 75360-0035 Dallas

I.V Pa>ce kleiwilkatim Number 4.Apncyll*c

SS9
Ii5 srx 1 RUI- txx1 1 SFX TC" (NWiX PCA AY COM i A.OHJ AMOl fN3

225 00135 2008 1lQfa *T/T^A ffSf^ • TO

n APPN HIM) NACUBOSl B-JT/Nl) (IRANI NUMB PR CiRANI YI-ARPIlASi: PR(»KTNO. PROJliCI PIIASI-
001 1 300 1 0001 'AX'ilj
CONTRAC NllMBt-.R MIH ;npin NWI' CODfc AliFNCYlSI-"

R' Pt'A AY COflJ A(»l) AMtttlNI

225 00135 2008

Al'PN NACimOSlIB-niNI) GRANT NIIMB1 K (IRANI YVARPI1A.S1 PKOJIH'I NO I'ROJI'TI lllASr
002 1 300 1 0001
CONIKAC NIIMBI-R Min.iipii COSt. COW- (ilWYl'SI-

........
15. SFX RHDOC srx 1C PCA AY t'OBJ AOBJ AMOl INI

225 00135 2008

R Al'PN RINTJ NAOIJBO IB-HIND UKANINtlMBI-R (IRAN 1 YI-JVRPHASI-: PROJ1-C 1 NO
003 1 300 1 0001
(OWIRAC NIIMBFR MIH.I IPURPOSf- OODT AG1-WYUSK

16 Service Date* 17. Dexriplion

From. 04/02/08 To 04/29/08 To attend to legislative duties and committee hearings.
IS. DISTRIBUTION AMOUNT
EXPENSE ITEMIZATION FOR IN-STATE TRAVEL
Fares. Public Trans (Attach receipt). Taxi Airfare Rental Car
Personal Car Mileage Miles ®. .485
Personal Plane Mileage Miles - Single Engine (at $.40 Miles - Twin Engine (a! $.50
Personal Plane Mileage 2420 Interim Miles • Turbine Eng. (3! $1 .07 Session Miles - Turbine Eng. (a>, $.55 $2.589.40
Meals and/or Lodging
Per Diem
Other Travel Expenses (Itemize) (i.e.. phone, gas, room tax)

EXPENSE ITEMIZATION FOR OUT-OF-STATE TRAVEL

Fares, Public Trans (Attach receipt). Taxi Airfare Rental Car
Personal Car Mileage Miles &. .505
Personal Plane Mileage Miles - Single Engine (at $.40 Miles - Twin Engine &, $.50
Personal Plane Mileage Interim Miles - Turbine Eng. @ $1 .07 Session Miles - Turbine Eng. (til $.55
Meals and/or Lodging
Other Travel Expenses (Itemize) (i.e., phone. gas. room tax)

TOTAL $2.589.40
19. I CERTIFY THAT THE EXPENSE A CCOUNT SHOWN ABOVE IS TRUE. CORRECT AND UNPAID.

SIGN *^^1 SIG1^"~^

HERE
20. Cncitacl name
/ I fttt'l
I F
*Y^* *** 5/8/08 HEREVu \iliMjA A
Phmenn. j
I fxMI • J fri^ii A
•— 5/8/08

Tracy S. Ortiz (512)463-! Ilf73 Delta Haffelder

/>1
lick l)nlc

22. Approvech— -y
<~
^ySSZ^T"^^^ SECRETARY OF THE SENATE

2 nik
CHAIRMAN-
IWe / 1

23. Approved^— /VVn

t ^ •—-
(ift
"Uv^. ADMINISTRATION COMMITTEE
W
/ / '

y:\msdocs\sentravel1 Paaei
 TRAVEL VOUCHER CONTINUATION

Name: John J. Carona

in-si/vic. mtus at Lodging (Receipts Required) iwemoerj Actual Expense

a. Leave b. Arrive c. Actual d Actual • roiAI.
Headquarters Headquarters oral* nut lo lodging not to mil lo Meab Lodging TOTAL Per Diem
Date Hour Min. m. Date Hour Min. m. exceed SVi ewxdSS5 exceed $121 $139.00perda>
«d

L I. IiHfll Per Diem

TWAI.MI-jU.S&UHXjWti mrAi . Ar 1 1 IAI . hxpr'Nsi:

OUT-OF-STATE Meals & Lodi ing Receipt Required Member's Actual Expense
m. Leave n. Arrive o. Actual p. Actual «. H>TAI. u.

Headquarters Headquarters mall-Nil- lodging N i l - Nil-: Meals Lodging TOTAL

Date Hour Min. m. Date Hour Min. m. Mai kak Hat Rate Flat Rale

X.

miA] Ml AJ.S&HMXilNt) TOTAI AcniAi . rapinsi-

MILEAGE
DATE Y. RECORD OF TRANSPORTATION AND DUTIES PERFORMED POINT TO POINT*
04/02/08 Travel from Dallas to Austin via personal aircraft - turbine engine - to attend Senate ysfz
Criminal Justice Committee hearing and returned to Dallas the same day (04/02/08) trt.i
m/
04/14/08 Travel from Dallas to Austin via personal aircraft - turbine engine - to attend to t^Sf.2
legislative duties and returned to Dallas the same day (04/14/08) m.t
i^.j
04/21/08 Travel from Dallas to Austin via personal aircraft - turbine engine - to attend the *&&.2
Texas Transportation Forum and returned to Dallas the same day (04/21/08)
Pi''
/?</
04/23/08 Travel from Dallas to Austin via personal aircraft - turbine engine - to attend Senate J8T2
Transportation and Homeland Security Committee hearing and returned to Dallas the
same day (04/23/08)
S
04/28/08 Travel from Dallas to Austin via personal aircraft - tubine engine - to attend Senate JSfc*
State Affairs Committee hearing and returned to Dallas the same day (04/28/08) <^<{.(

i^yj

/:\msdocs\sentravel1 Page 2
 TRAVEL VOUCHER CONTINUATION
STATE OF TEXAS
Name: John J. Carona

MILEAGE
DATE y. RECORD OF TRANSPORTATION AND DUTIES PERFORMED POINT TO POINT*
04/29/08 Travel from Dallas to Houston via personal aircraft - turbine engine - to attend to legislative duties
relating to transportation issues - Toll Projects hearing - and returned to Dallas the same day (04/29/08)

y:\msdocs\sentravel 1 Page3
 7J-174 (8-97) STATE OF TEXAS
TRAVEL VOUCHER Charge To: Senator John Carona

I Archivt Reference Number : AjOK) Number VAfracyNaiK 4. ('urrenl llfB.Tinx.'nl Number

101 TEXAS SENATE

5 l;ffcetivv IMC I Dneument Ammm 1000A
101
ii. I.
John J. Carona Senator
P. O. Box 600035 12. OcuipuloJ

Dallas TX 75360-0035 Dallas

M.Ajcneyltae

AOJU

2008 \Tl9ff
GRANT NUMBER _ PROJH'i NO. PKOJICI lltAXi:

2008
(JRANT Yl-ARTHASIt PROfliC I NO. PROJK 1 PIIASI

2008
GRANT NUMB1-R ORANT YliARPliASI- PROJ1-X' T NO
003

From: 05/08/08 To: 05/23/08 [To attend to legislative duties & Transportation & Jurisprudence Committee hearings.
IS. DISTRIBUTION AMOUNT
EXPENSE ITEMIZATION FOR IN-STATE TRAVEL
Fares. Public Trans (Attach receipt). Taxi Airfare Rental Car
Personal Car Mileage
Personal Plane Mileage Miles - Single Engine @ $.40 Miles - Twin Engine &. $.50
Personal Plane Mileage Interim Miles - Turbine Eng. <S>, $ 1.07 Session Miles - Turbine Eng. (MISS
Meals and/or Lodging ^n
Per Diem
Other Travel Expenses (Itemize) (i.e.. phone, gas, room tax)

EXPENSE ITEMIZATION FOR OUT-OF-STATE TRAVEL

Fares. Public Trans (Attach receipt). Taxi Airfare Rental Car
Personal Car Mileage Miles @ .505
Personal Plane Mileage Miles - Single Engine @ $.40 Miles - Twin Engine @ $.50
Personal Plane Mileage Interim Miles - Turbine Eng. @ $1.07 Session Miles - Turbine Eng. (a) S.55
Meals and/or Lodging
Other Travel Expenses (Itemize) (i.e.. phone, gas, room tax)

19 I CERTIFY THAT THE EXPENSE ACCOUNT SHOWN ABOVE IS TRUE. CORRECT AND

23. Approved: JL*

/TY^~\

I/
/:\msdocs\sentravel 1 Page 1
 TRAVEL VOUCHER CONTINUATION

Name: John J. Oarona

IN-STATE Meals & Lodging (Receipts Required) Member'i Actual Expense

a. Leave b. Arrive c. Actual d Actual c. TOTAI-
Headquarters Headquarters mealineH To lodging m* 10 Dot to Meab Lodging TOTAL Per Diem
Date Hour Min. m. Date Hour Min. m. ncndStt exceed SRS exceed $121 SB9.00perda>
sed

I. IrtfflPvrUion

TOTAL Ml AIS A lOOtiWr TOTAl.AtTUAI.HXP!-:NSI-:

OUT-OF-STATE Meab & Lodj[ing Receipt Required Member's Actual Expense

m. Leave n. Arrive n. Actual p Actual H. TOTA1.
Headquarters Headquarters meal* - Nil-. kxi*m,Nlt hnr Meab Lodging TOTAL
Date Hour Min m. Date Hour Min. m. HMMf HMRttc FlMftxte

*.

TUTAI . MI AI 5 A U H X . IMi

MILEAGE
DATE Y. RECORD OF TRANSPORTATION AND DUTIES PERFORMED POINT TO POINT*
05/08/08 Travel from Dallas to Austin via personal aircraft - turbine engine - to attend to •^667?
legislative duties and returned to Dallas the same day (05/08/08).
rff-l
/^f. (
05/20/08 Travel from Dallas to Me Allen via personal aircraft - turbine engine - to attend Senate .JB&.6
Transportation and Homeland Security Committee hearing and returned to Dallas the
same day (05/20/08). *ni4
HV*3
05/23/08 Travel from Dallas to Houston via personal aircraft - turbine engine - to attend Senate 4700
Jurisprudence Committee hearing and returned to Dallas the same day (05/23/08).
-2?<*. :»
Z*-?. r

Page 2
/:\msdocs\sentravel 1
 rage i o
*•

Tracy Ortiz
From: Delta Haffelder
Sent: Thursday, June 26, 2008 12:27 PM
To: Tracy Ortiz
Cc: Detta Haffelder
Subject: Travel Voucher

Tracy,

The changes you made on Senator Carona's travel voucher for May 8 - May 23 are fine. Thank you f<
making these changes.

Detta

Detta Haffelder
Administrative Director
Senator John Carona
512-463-0116
800-662-0334

6/26/2008