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  • 11-2174 (11-09-29) Letter To Requestor

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    The document is a response from the Texas Department of Public Safety to a public information request regarding itemized travel costs for trips taken by Governor Rick Perry and his family from July 20th to September 9th, 2011. It provides a table summarizing the expenses for security detail on Governor Perry's out-of-state trips from July 28th to September 7th, 2011. The table lists the destination, month, and total expenses for airfare, baggage, food, fuel, lodging, other, and rental costs. The grand total for security detail expenses on these trips was $70,869.54. The response also notes that no records were found for an August trip to Chicago and expenses have not been issued yet

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    The document is a response from the Texas Department of Public Safety to a public information request regarding itemized travel costs for trips taken by Governor Rick Perry and his family from July 20th to September 9th, 2011. It provides a table summarizing the expenses for security detail on Governor Perry's out-of-state trips from July 28th to September 7th, 2011. The table lists the destination, month, and total expenses for airfare, baggage, food, fuel, lodging, other, and rental costs. The grand total for security detail expenses on these trips was $70,869.54. The response also notes that no records were found for an August trip to Chicago and expenses have not been issued yet

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    11 views2 pages

    11-2174 (11-09-29) Letter To Requestor

    Uploaded by

    danxmcgraw
    The document is a response from the Texas Department of Public Safety to a public information request regarding itemized travel costs for trips taken by Governor Rick Perry and his family from July 20th to September 9th, 2011. It provides a table summarizing the expenses for security detail on Governor Perry's out-of-state trips from July 28th to September 7th, 2011. The table lists the destination, month, and total expenses for airfare, baggage, food, fuel, lodging, other, and rental costs. The grand total for security detail expenses on these trips was $70,869.54. The response also notes that no records were found for an August trip to Chicago and expenses have not been issued yet

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 2

    TEXAS DEPARTMENT OF PUBLIC SAFETY

    5805 N. LAMAR BLVD. BOX 4087 AUSTIN, TX 78773-0001 512/424-2000 www.txdps.state.tx.us

    STEVEN C. McCRAW DIRECTOR DAVID G. BAKER CHERYL MacBRIDE DEPUTY DIRECTORS

    COMMISSION ALLAN B. POLUNSKY, CHAIR ADA BROWN JOHN STEEN CARIN MARCY BARTH A. CYNTHIA LEON

    September 29, 2011 Via Email Peggy Fikac San Antonio-Express News pfikac@express-news.net RE: Public Information Request received on 9/7/11 for itemized travel costs relating to 10 listed trips and any other trips taken by Gov. Rick Perry and/or his family 7/20/119/9/11 (PIR # 11-2174)

    Ms. Fikac: I apologize that this response was not sent to you within ten (10) business days as required by section 552.221 of the Government Code. Please find enclosed the information the Department located in response to your request. These records are provided to you at no cost. Please note that the Department was unable to locate any records regarding an August 2011 trip to Chicago. In addition, the Department has not yet issued any reimbursements for the September trip to California. If you have any questions regarding this request, please submit them to Tom Vinger or the Public Affairs and Policy office. Thank you. Cordially,

    Jennifer C. Cohen Assistant General Counsel


    \\hqogcs001\ORA\2011 requests\11-2174\11-2174 (11-09-29) letter to requestor

    EQUAL OPPORTUNITY EMPLOYER COURTESY SERVICE PROTECTION

    TEXAS DEPARTMENT OF PUBLIC SAFETY SECURITY DETAIL EXPENSES FOR GOVERNOR PERRY OUT-OF-STATE TRIPS: JULY 28, 2011 - SEPTEMBER 7, 2011 Sum of AMOUNT PROTECTEE Gov EXPENSE TYPE AIRFARE 1,053.98 11,589.10 7,069.53 1,207.17

    DESTINATION DENVER, CO DES MOINES, IA CHARLESTON, SC MANCHESTER, NH BIRMINGTON, AL DAVENPORT, IA COLUMBIA, SC DES MOINES, IA

    Mo/Yr Jul-11 Aug-11 Aug-11 Aug-11 Aug-11 Aug-11 Sep-11 Aug-11

    BAGGAGE 100.00 425.00 290.00

    FOOD 477.99 2,932.80 1,805.40 2,272.08 2,256.78 1,567.67 354.99 11,667.71

    FUEL 126.78 853.12 784.72 854.00 684.00 505.15 253.60 4,061.37

    LODGING 620.82 2,412.24 2,710.80 2,811.40 2,863.77 3,222.36

    OTHER PARKING 20.00 49.00 187.00 136.00 154.00 40.50 135.00 96.00 126.00

    RENTAL 922.11 2,074.45 1,502.08 5,368.15 3,195.14 853.31

    Gov Total

    3,905.55 24,825.33

    815.00

    14,641.39

    247.50

    696.00

    13,915.24

    Grand Total 3,270.68 20,284.71 14,026.53 11,906.13 10,592.86 6,274.49 608.59 3,905.55 70,869.54

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