STATE OF COLORADO GENERAL ASSEMBLY os SESSION TRAVEL EXPENSE - METRO ‘April 2016 REPRESENTATIVE TATE Roundtrip Mileage: Home to Capitol and Return femme GS az 4.138 Payment Requested: Tota wage: tls @ | § 1M $ WE tb rerciem: 7 ome @ —— $ 4500 s_ 275.” F 1403 .6%_| Total Requested: lease use thie ares for any comments or changes. | cary thatthe statements inthe above schedule are true and justin all respects; that payment of the amounts claimed here has ol ad wil wot be ebb La oa ny uther serees hal sy sede of travel was performed by me on offi State business and not for personal purposes; and that | actually incurred ot paid the operating expenses of the matr vehicle for which reimbursement is elimed on a mileage e ty ee Payee: Date: fl/ 14/ 2SSTATE OF COLORADO GENERAL ASSEMBLY 35 ‘SESSION TRAVEL EXPENSE - METRO April 2015 REPRESENTATIVE TYLER Roundtrip Mileage: Home to Capitol and Return ‘mile @ $052 $ 676 Payment Requeste Tata Iiosge: $676 sLU GE Per Diem: $4500 3 1305.00 LEYO IG Total Requested: 8 Posse use thie area for any comments or changes. | comity thatthe statements in the above schedule are true and justin all respects; that payment of the no and wil no rinse tae rn ty other sources; that my schedule of amounts claimed here travel was performed by me on offi State business and not for personal purposes; and that | actualy incurred or paid the operating expences ofthe motor veice for which reimbursement scleimed on a mileage basis‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO ‘April 2018 REPRESENTATIVE VAN WINKLE Mileage: Total Requested: je: Home to Capitol and Return ‘miles @ $082 $ 2186 Payment Requested: Total Zl tis @ 5 ass s_ 458.64 _ rortin: C1 om @ — § 4500 si tis — G15. 6+ s | certify that the statements in the above schedule ate true and justin al respects; that payment of the ‘amounts laid herein hes not and wil not be reimbursed to ma rem any other 2aurees that my schedula of travel was performed by me on offal State business and not for personal purposes; and that | actually Incurred or pad the operating expenses ofthe motor vehi fr which reimbursement i claimed on a mileage bass, Please use this ares for any comments or changes. payee: eww Jans Drale pate: 4/16/15STATE OF COLORADO GENERAL ASSEMBLY 37 ‘SESSION TRAVEL EXPENSE - METRO April 2015 REPRESENTATIVE A. WILLIAMS Roundtrip Mileage: Home to Capitol and Return 146 miles = @ = $ O82 $ 770 Payment Request wine OL we ¢ 2 peroiom: RF om @ — $ 4500 Total Requested: | cetfy thatthe statements in the above schedule ate true and jst in all respects; that payment of the amounts claimed nerein has not sn wl ot be reimburse ra any uber sources thet wy suede of ‘travel was performed by me on official State business and nat for personel purposes; and that I actualy incurred or paid the operating expenses ofthe motor vehicle for which reimbursement is claimed ona mileage ass, Df Lily aw: _ Hl) 2015STATE OF COLORADO GENERAL ASSEMBLY 28 ‘SESSION TRAVEL EXPENSE - METRO April 2016 REPRESENTATIVE A. WINDHOLZ Roundtrip Mileage: Home to Capitol and Return 36 miles = «@ = $082 § 1872 Payment Requested: miieoge: 21 Tees @ $n Per Diem: __2/ days @ $45.00 Total Requested: Please use thie ara for any comments or changes. "certify thatthe statements in the above schedule ate tru and jst in all respects; that payment of the ee ae ee ee eee eee ec cereteeeeaCeteeer travel was performed by me on official State business and not for personal purposes; and that | actually Incurred or paid the operating expences ofthe motor vehicle for which reimbursement claimed on a lege bass‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO April 2015 REPRESENTATIVE A. WINTER, Roundtrip Mileage: Home to Capitol and Return 38miles @ $082 § 1759 Payment Requested: iteage: Tips @ $ 58 Perpiem: 22 bays © $45.00 Total Requested: Please use tle area for any comments or changes. | cert thatthe statements in the above schedule are true and jst in all respects; that payment of the amounts dalmed herein nas not ad wi nox be reimbursed to me from anyother Sources; tat my schedule ot travel was performed by me on offal State business and not for personal purposes; and that | actualy incutre or pai the operating expences ofthe motor vehce for which reimbursements csimed on a ileage bass PTW f Paye Date:STATE OF COLORADO GENERAL ASSEMBLY < l o SESSION TRAVEL EXPENSE - Mi i hice Way 218 a REPRESENTATIVE 5 ‘ER ses Tat gins cage Os Lininte Pe bp ¥ HI granntt he oe ko Payment Requested: ie Mileage: fe @ a $ 120-00. reroiom $5 om © $45.00 3225700, dypst egos fee Fabe _ DEF Total Requested: sZaoe? Plosse use this area for any comments or changes. | cefy thatthe statements in the above schedule are true and justin all respects; that payment of the amounts ceimed herein hae not anil othe erimfurnd te me een any ther sources: that my schedule of travel was performed by me on offical State business and nat for personal purposes; and that I actualy incurred oF pad the operating expenses of the motor veil fr which reimbursement i claimed ona mileage base Total Lp‘STATE OF COLORADO GENERAL ASSEMBLY 02 SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE BUCKNER Roundtrip Mileage: Home to Capitol and Return 318 miles @ $082 $ 10.54 Payment Requested wo OQ me sin 3_0 rerdim CQ ome sam s_O Total Requested: Pease uso this ara for any comments or changes. | cory thatthe statements in the above schedule are true and jut in all respects; tht payment of the mounts claimed hora hae not and wl not be relisburead to me from any other zourar; that my schedule of travel was performed by me on official State business and not fo personal purposes; and that | actually Incurred or paid the operating expenses ofthe motor vehicle for which reimbursement i claimed on a mileage‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE CONTI Roundtrip Mileage: Home to Capitol and Return armies =@ = $ 082 $ 1404 Payment Requested: mileage: om @ — $ 4500 $2270.00 323.5Y Total Requested: $ Please use thi rea for any comments or changes. | certify that the statements inthe above schedule are true and Jus in all respects; that payment of the ‘emounts calmed herein hos not and wil nat be rimbureed to me from any ether sources; that my echedule of travel was performed by me on offical State business and not for personal purposes; end that | actually ea ae 5 Stee Cb sekSTATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE LONTINE Roundtrip Mileage: Home to Capitol and Return 2534 miles = @ = -$ O82 § 1318 Payment Requeste Mileage: Tips @ $ as rerdien; (om @ $ 4500 Zc 7 Total Requested: $, Please use this area for any comments or changes. | certify that the statements inthe above schedule are true and just in all respects; that payment of the mounts dsimed herein has nota wl pot he rimfurid tn me fren any ther soiree that my echedle of Iravel was performed by me on offcial State business and not for personal purposes; and that | actually Incurred or paid the operating expenses ofthe motor vehicle for which reimbursement is limed ona mileage bass‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE McCANN Roundtrip Mileage: Home to Capitol and Return 618 miles = @ =F (2 $288 Payment Requested: Total Yoo e § te 310.76 rerciem: (pom @ $4800 $270.00 Miles Total Requested: 3 Please use this area for any comments or changes. | certify thatthe statements in the above schedule are true and justin all expects; that payment of the amounts claimed hersin has not and wil ot be embed toma rem any athar eure that my ered nf travel was performed by me an offi State business and not for pertonal purposes: and that | actualy Incurred or paid the operating expenses ofthe motor vehicle for which reimbursement is claimed ona nileage basisSTATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE MELTON Roundtrip Mileage: Home to Capitol and Return 2022 miles = @ $052 $1467 ayment Requested: Total war wee sue 5 5BUS 2 Pecdiom: das @ $4500 BIg f? — Total Requested: FESS — Please use this area for any comments or changes. | cotify that the statements inthe above schedule ae true and justin all respects; that payment of the amounts claimed herein has not and wll not be reimbursed to me from any ther sources; that my schedule of travel was performed by me on offical State Business and not for personal purposes; and thet | actualy Incurred or pad the operating expenses ofthe mator vehicle for which reimbursement is claimed ona mileage basis Payor: Date:STATE OF COLORADO GENERAL ASSEMBLY a ‘SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE MORENO Roundtrip Mileage: Home to Capitol and Return 16mies @ $ 052 $ 932 Payment Requeste eee elt $ sa Per Diem: bays @ $4500 Total Requested: Please use this area for any comments or changes. | certy that the statements in the above schedule are true and justin all respects; that payment of the fe eel eta eee eee eel eee re eee travel was performed by me on oficial State business and nat for personal purposes; and that 1 actually incurred or pal the operating expenses ofthe mator vehicle for which reimbursement i elamed ona mileage bassSTATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE NEVILLE Roundtrip Mileage: Home to Capitol and Return Smiles @ $ 052 $ 24:92 Payment Requested: rou mig: 4 tie @ 9 5 a2 + BILE pertiem: 4 om @ $4500 sige 2 1A Total Requested: Please use this area for any comments or changes. | certify thatthe statements in the above schedule are true and justi all respects; that payment of the amounts csimed herein has nat ad sl othe ealmburad tome from any ther enero that my echedle of travel was performed by me on offical state business and not for personal purposes; and that! actually Incurred or paid the operating expenses ofthe motor vehicle for which reimbursement s dzimed ona mileage basis ae Payee: SUFSTATE OF COLORADO GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE PABON Roundtrip Mileage: Home to Capitol and Return ‘Omies ~@ $ 082 8 418 Payment Requeste Per Diem: Total Requested: Please use this area for any comments or changes. Mileage adjustment February 23 (4.16) | certify thatthe statements in the shove schedule are true and justin all respects; that payment of the mounts claimed herein hes not and wil nt be rimburced to me from any other gourcee; hat my schedule of trovel was performed by me on offal State business and not for personal purposes; and that | actualy incurred or paid the operating expences ofthe motor vehicle for which esnbursement s dsimed on 2 milage basisSTATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE PETTERSEN Roundtrip Mileage: Home to Capitol and Return miles @ $ 082 $ 1040 Payment Requested: mueage: __\) tps @ Perdiem: [os @ aS Total Requested: Please use this area for any comments or changes. 24 | certify thatthe statements in the above schedule are tue and just ln all respects; that payment of the amounts claimed herein hae not an ill otha eimfurend tome from any other sources: that my schedule of travel was performed by me on official State business and not for personal purposes; and that ! actually Incurred or paid the operating expenses ofthe motor vehicle for wich reimbursements claimed on a milage basi‘STATE OF COLORADO GENERAL ASSEMBLY 25 SESSION TRAVEL EXPENSE - METRO ‘May 2015 REPRESENTATIVE PRIMAVERA Roundtrip Mileage: Home to Capitol and Return miles —@ $082 $1975 Payment Requested: Mileage: ftps @ $1976 8_29.0F Per Diem: bays © $45.00 $970.60 se tis area for any comments or changes. | certify thatthe statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimad hesin hae not ad wil not be reimbursed to me fom anyother sources: that my sched of travel was performed by me on offical State business and not for personal purposes; and that | actually incurred or pal the operating expences ofthe motor vehicle for which celmbursement is claimed on a mileage base, Payee: z me ComSTATE OF COLORADO GENERAL ASSEMBLY 26 ‘SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE PRIOLA Roundtrip Mileage: Home to Capitol and Return ‘2 miles =@ $082 $ 21.84 Payment Requested: Total miteage: tps @ $ 288 Sepa Perviem: Gas @ $ 4500 see 7iee Total Requested: sBE7Z36 - Posse use this aoa for any comments or changes. | cory thatthe statements in the shove schedule ave true and justin all respects; that payment of the mounts calmed hercin hoo not ond will not be rimbursed to me from any ether sources that my eehedle of travel was performed by me on offal State business and not for personal purposes; and that I actualy Incored or paid the operating expences ofthe motor vehicle for which reimbursement claimed ona mileage bast Payee: Date:STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE RANSOM Roundtrip Mileage: Home to Capitol and Return smiles @ $082 § 1976 Payment Requested: leap: Per Diem: Total Requested: is area for any comments or changes. ar | certify thatthe statements in the above schedule are true and justin all respects; that payment of the amounts claimed hersn has not and il not be reimbursed tome from any ather sures that mi echedle of travel was performed by me on offical State businss and not for personal purposes; and that | actualy Incurced or pad the operating expenses ofthe motor vehicle for which relnbursement s claimed ona mileage basi An lang hw Date: - H+STATE OF COLORADO GENERAL ASSEMBLY 28 ‘SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE ROSENTHAL Roundtrip Mileage jome to Capitol and Retum 2mike @ $ 082 $ 1040 Payment Requested: Ym e = 5 0 sYLGO-r perviem Ove @ $45.00 +270,00 ie Total Requested: Please use this area for any comments or changes. | certify thatthe statements in the above schedule are true and justin all expects; that payment of the mounts claimed herein has not ad wil not be rlmbursed to me from any ather euere; that my sche of ‘revel was performed by me on official State business and not for personal purposes; and that! actually incurred or paid the operating expenses ofthe motor vehicle for w baste a imbursement is claimed an a mileage aN‘STATE OF COLORADO GENERAL ASSEMBLY 20 SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE RYDEN Roundtrip Mileage: Home to Capitol and Return s0miks @ $052 $ 1560 Total Requested: Please use this area for any comments or changes. | cetify thatthe statements in the above schedule are true and justin all respects; that payment of the ‘mounts claimed hersin hoe nt and wil not be rimburzed to me from any ather sources: that my chee of travel wos performed by me on offal State business and not for personal purposes; and that | actually incurred or pa the operating expense ofthe motor vehicle for which reimbursement is claimed ona mileage bassSTATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE SAINE Roundtrip Mileage: Home to Capitol and Return Giz miles §=@ $082 $ 3204 Payment Requested: leage A ti © perpiem: Sf ome @ 1 cetify that the statements inthe above schedule ae true and justin all respects; that payment of the “amounts chimed herein has not and wl nat be reimbursed to me ftom any ether sources; that my schedule of travel was performed by me on official State business and aot for personal purposes; and that | actully incurred or ald the operating expenses ofthe motor vehicle for which reimbursement is claimed on a mileage basis.‘STATE OF COLORADO GENERAL ASSEMBLY au ‘SESSION TRAVEL EXPENSE - METRO ‘May 2015 REPRESENTATIVE SALAZAR Roundtrip Mileage: Home to Capitol and Return 2S miles @ $082 $ 14.30 Payment Requested: mcnge: tips © Per Diem: poe @ Total Requested: | certify thatthe statements in the above schedule are true and justin ell especs; that payment of the mounts deimed herein haz not and wil not be rlmbureed to ma from any ther source: that my schedule af travel was performed by mie on ofl State business and nat for personal purposes; and that | actualy incurred or paid the operating exnenees ofthe motor vehicefor which reimbursement is claimed on 2 mileage basis‘STATE OF COLORADO GENERAL ASSEMBLY 32 SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE SIAS- age: Home to Capitol and Return 368 milee = @ = $ 082 $ 17.47 Payment Requested: Total Mileage: 4 tis © $ war S488 Porpiem: days @ $ 45.00 $180.yo Total Requested: saya | certify that the statements in the above schedule are true and justin all respects; that payment of the ‘mounts chimed heroin hac not and wil nate reimbursed tame from any ather sauces; that my schedule of travel was performed by me on offal State businsts and not for personal purposes; and tht | actually incurred or paid the operating expenses ofthe moto vehicle for which reimbursement is clmed on a mileage ass j eee‘STATE OF COLORADO CCENERAL ASSEMBLY 3 SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE SINGER Roundtrip Mileage: Home to Capitol and Return time Gs sz 8 4388 Payment Requested: Text wage: Uf tis @ $s ae pelt ee Pe ee pC saeed er te oN s_ O70 cor — Pease use this ara for any comments or changes. | certify thatthe statements in the above schedule are true and justi all respects; that payment ofthe ‘amounts claimed herein has not ond will pot be relmbursed to me from any ther sources; that my schedule of travel was performed by rme on uffiel Sate Lune eid mi for peronal purpoues; and that 1 actualy Incurred or paid the operating expenses ofthe motor vehicle for which reimbursement is daimed ona mileage Ss ti eee Date: SLE‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE TATE Roundtrip Mileage: Home to Capitol and Return. ‘2miles @ $082 $ 2184 Payment Requested: Y iteage: Ties @ Pordiem “fdas @ Total Requested: Please use this ara for any comments or changes. | certify that the statements in the above schedule are true and justin al respects; that payment of the mounts eaimed herein ha nat and wil nat be rimbureedto me from anyother souteas; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | sctally incurred or pad the operating expancs of the mator vehicle for which reimbursement i claimed ona rileage basis Payee: Date:STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE TYLER Roundtrip Mileage: Home to Capitol and Return samiee @ $082 $ 676 Payment Requested: Total Requested: Please use this area for any comments or changes. | certify that the statements inthe above schedule are true and justin all respects; thet payment of the “amounts aimed erem hasnt end wil at le reimbursed Lue fr ny other sources; that my achedule of ‘travel was performed by me on offal State business and not for personal purposes; and that | actually incurred or pald the operating expenses ofthe motor vehicle for which reimbursement is claimed ona mileage basis Payee: b oat: _S/STATE OF COLORADO GENERAL ASSEMBLY 36 ‘SESSION TRAVEL EXPENSE - METRO May 2016 REPRESENTATIVE VAN WINKLE, Home to Capitol and Return ‘miles = @ = $ O82 $ 21.84 Payment Requested: Tot micage: 4 tins @ 5 ma s B13 - reroien: 6 van @ $4500 35°71 36 — Total Requested: 3 Ploase use this area for any comments or changes. | certify thatthe statements in the above schedule are true and jst la all respects; that payment of the ree tek att el teeta eel eee fy schedule of travel was performed by me on offical State business and not for personal purposes; and that 1 actually Incurred or paid the operating expenses ofthe motor vehicle for which reimbursement is claimed ona mileage basis payee: Lewes Varlaialle pate: 5/4/15STATE OF COLORADO GENERAL ASSEMBLY a SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE A. WILLIAMS Roundtrip Mileage: Home to Capitol and Return ‘Smile =@ $ 082 $ 770 Payment Requested: Mileage: Per Diem: Please use this area for any comments or changes. | comfy that the statements inthe above schedule ate true and just in all respects; that payment of the ‘amounts claimed herein hap ot and wil it be eit Loe os ny wher sours; Ut wy sundae of travel was performed by me on offal State business and not for personal purposes; end that | actully incutred or paid the operating expenses ofthe motor vehicle for which reimbursement is dlaimed on a mileage bass b Payee: Mls pote: _S/M.0l8 AnSTATE OF COLORADO GENERAL ASSEMBLY 38. SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE A. WINDHOLZ Roundtrip Mileage: Home to Capitol and Return 36 miles @ $082 $1872 Payment Requested: {es @ $1872 Perdiem _# vas @ $45.00 Total Requested: Please use thie ara for any comments or changes. | ertfy thatthe statements in the above schedule are true and justin all respects; that payment ofthe Pee ae etl tee coer eee sera travel was performed by me on offical State business and not for personal purposes; and that | actualy incurred or paid the operating expanses ofthe matar vehicle for which reimbursement i claimed ona mileage bass Payee: Date: b,STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO May 2015 REPRESENTATIVE A. WINTER, Roundtrip Mileage: Home to Capitol and Return 338 miles @ = $052 § 17.58 Payment Requested: mews ‘ties @ Per Diem: Das @ Total Requested: Please use this area for any comment or changes. | cary thatthe statements in the above schedule are true and jst in all respects; that payment of the ‘amounts claimed herein has not and wil ot be reimbursed to me ram any athe sources; hat my schedule of travel was performed by me on offical State business and not for personal purposes; and that actually incurred oF pad the operating expences ofthe motor vehicle for which reimbursement is aimed on a mileage bass, pape, Fax Wink oa: 3 AligSTATE OF COLORADO GENERAL ASSEMBLY 1 SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE ARNDT Roundtrip Mileage: Home to Capitol and Return Sazmies @ $052 $6064 Payment Requested: Tou 4 ay ote RSG Ace s27¢ 5b- PerDiom: 2 bas @ $ 189.00 st 5 1 996 5¢ ah er 5e- Total Requested: s SG Please use this area for any comments or changes. {cart that the statements in the above schedule ae tus and justin all respects; that payment ofthe amounts clamai hereln has not and wil not be reimbursed to me from anyother Sources, that my schedule of travel was performed by me on offeal tata Businacs an nat for pereanalpursacor: and tat | actualy incured or pal {ne operating expenaes of the moter vehicle for which rembursement is claimed on ammieage basi, Ip bo, ff Payee: (2ns AIK NAT va: LGM _/STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE J. BECKER Roundtrip Mileage: Home to Capitol and Return amis @ $ 082 $ 8736 Payment Requested: vine 4% 1 0 5am Por Diem: 24 ows @ $188.00 8 £725.00 DIL. LL Tota Raquste BY | cari thatthe statements inthe above schedule are tue and justin al respects: that payment ofthe amounts ‘lame herein has not an wil ot be reimburses to me from any ofter sources; that my schedule of ave was performed by me an afc! State business and not for personal purposes: and that | actualy incured or pack the operating expenses of he motor vehicle for which remoursement is claimed on a mileage bass.STATE OF COLORADO GENERAL ASSEMBLY 03 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE BROWN Roundirip Mileage: Home to Capitol and Return 670 mies = @ $082 $348.40 Payment Requested: Mileage: f tts @ 3 s4a40 PerDlem 2.7 vas @ ——-$ 18000 ZPDIGO Total Requested: 5 I22-G0 Please use this area for any comments or changes. |certty that the statements in the above schedule ae tue and ust in al respects: that payment ofthe amounts ‘aed herein has not and wil ol be eimbursed to me from any cther sous; that my schedule of ravel was. portormed by me on of State business an not fr personal purposes we hal! actualy ceva opal ‘he operating expenses of the motor vehicle for which rembursement is claimed on a mileage bass. vane: GEL Boor Date: Lif‘STATE OF COLORADO GENERAL ASSEMBLY 04 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2018 REPRESENTATIVE BUCK Roundtrip Mileage: Home to Capitol and Return ‘4miles @ $052 $ 50.28 Payment Requested: Total » mio: ties @ 3 sean 323712 peroiem: 20/7 vas @ $189.00 $225.00 (5 OID Total Requested: Perce Ploase use this area for any comments or changes. Pac hey Buel on I /achs- | cery tht the stalements in the above schedule are tue and justin all respects that payment of the ‘amounts clined herein has not and wil not be remeursed fo me fom any other sources; that my schedule of ‘tavel was performed by me on offi State business and not for personal purpases; and that | actually incured oF pacha operating expenses ofthe motor vehicle for nich remmoursemient is came ona mileage basi.STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE MITSCH BUSH Roundtrip Mileage: Home to Capitol and Return 320 miles = @ = $ 052 $470.56 Payment Requested: ‘Total mioage: 5-5” ts @ 8 170.88 3 G76 Perdiem: PY days @ $189.00 sY¥SSb60 3296 Total Requested: Sea Please use this area for any comments or changes. “Per Cop rrictsch Bush or t]p0lS | cetiy thatthe statements inthe above schedule are rue end jst inal respects; that payment of the ‘meus claimed herein has not and wil ot be rembutsed 0 me fom any her sources hat my schedule of travel vas performed by me on affcal Stato business and not for personal purposes; and that actly Incurred or pate operating expenses of he motor venice for wnin reimbursement fs calmed on mieage basisSTATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE CARVER Roundtrip Mileage: Home to Capitol and Return 130 miles @ $052 $ 87.60 Paymont Requested: Total micwge: _/ tie @ 8: e780 s 20040 — Perdiom: 2S days @ $189.00 sf7as.2- Total Requested: sD Vis Fo- Please use this area for any comments or changes. | erty that the statements inthe above schedule ae tue and justin all respects; that paymant ofthe amounts ‘claimed herein has not and wil ot be reimbursed to me from any oer sources; that my schedule of travel was performed by me on oficial State business and nol for poreonal purpeeee and tht | actually neues of paid ‘he operating expenses of the motor vehicle for whlch reimbursement is caimed on a mileage baieSTATE OF COLORADO (GENERAL ASSEMBLY o SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE CORAM Roundtrip Mileage: Home to Capitol and Return Somes @ S052 $ 27660 sot $7500 $Ulad. YO — itr: Dats renee : Mice Exponee: o- Per Diem: ST von @ $ 189.00 s - Feet neater) $2827, £0- caso use tl are foray comments or changes, | certify that the statements in the above schedule ae rue and just in all respects; thal payment ofthe amounts claimed herein has ot and wil not be reimbursed to me fem any other sources; that my schedule of travel was permed by me on oficial Stat business and no the operating expenses ofthe motor vehicle for w ursementisclamed on a mileage bass, Date:STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE DELGROSSO oa Roundtrip Mileage: Home to Capitol and Return ‘4miles @ $052 § 68.28 Payment Requested: rot / wicage: L1 Tis @ 5 saz $237. perviem: [7 ays @ 18800 3523.00 WS01d Total Requested: 2 Please use this area for any comments or changes. | cortty thatthe statements in the above schedule are true and justin al respects; that payment of the ‘amounts claimed herein has not ana wil not be reimbursed to me om any otter sources; tha my schedule of ‘tavel was performed by me on offal Slate business and not for personal purposes, and hat | actully Incurred or paid te operating expences of te rok veil for whi feburenanis lated on a leage basis.STATE OF COLORADO GENERAL ASSEMBLY 3 SESSION TRAVEL EXPENSE - NON-METRO Manuary 2016 REPRESENTATIVE ESGAR Roundtrip Mileage: Home to Capitol and Return emilee QS Ose S888 Payment Requested: Tou ameage: 4 tips @ —s 110s s4T4H — rerviom: 1% va @ $1080 53,02 — Total Requested: sBsye.24 eee eee eae | certify thatthe statements Inthe above schedule are tue and justin all expects; that payment of the ‘amounts aimed herein has not and wil tbe fembursed tome fom any ater sources; hat my schedule of ‘Tavel was performed by me on offal State business and not for personal purposes. and that | actually ‘nourred or pat te operating expenses of he moto! venice for which reimbursement sch a taySTATE OF COLORADO (GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE GINAL Mileage: Home to Capitol and Return 120 miles =~@ $082 $ 97.50 Payment Requested: Tout micage: “| __ Tis @ = 88780 82270-¥0 a perdi: 29 bm @ $1090 5 3 Total Requested: Ploase use thi area for any comments or changes. 4 | oerty thatthe statements in the above schedule are true and jst inal respects; thal payment of the amounts claimed hecein has not and wal nat be reimbursed to me fom any other sures; that my schedule of ‘tavel was performed by me on fil State business and not for personal purposes, and that | actully Ineurted or pala he operating expenses of ie nor veil fa wih fesse is lane on 2 eage basis 5 CL dermar GinSTATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO ‘January 2015 REPRESENTATIVE HAMNER Roundtrip Mileage: Home to Capitol and Return 14458 miles @ = $0852 § 75.8 Payment Requested: mieage: 4 Tes @ 5 75.18 Pecdiom: (6 Aas @ $189.00 Please use thi | ceriy that the stalements in the above schedule are tue and justin all respects tat psyment ofthe ‘amounts calmed heren hae nol and wl not be rembursed tome fom any other sources; that my schedule of ‘tavel was performed by me on offal Sate business and not for personal purposes, and that | actully Incured or paid te operatng expenses ofthe motor venice fr wrichremrburesment fs aed nw wleaye basisSTATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO ‘January 2016 REPRESENTATIVE HUMPHREY Roundtrip Mileage: Home to Capitol and Return 1202 miles @ $ O52 8 6648 Payment Requested: micas: {UT ts @ 5 65.066 rom) (tS rtmeig. tesa Total Requester Please use tis area for any comments or changes. | cerily thatthe statements in the above schedule are tue and justin all espects thet payment of the ‘amounts clamed netein has not and il nat be reimbursed oe fom any oer sources; that my schedule of tvavel was performed by me on ofa State business and not for personal purposes, and that! actully Incurred or pala the operating expenses of he motor ence for which reimburse sed lly basis‘STATE OF COLORADO. GENERAL ASSEMBLY 13 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE JOSHI Roundtrip Mileage: Home to Capitol and Return. ‘2miles @ $082 $ 68.64 Payment Requested: Rican ee ntertevel tina lcin $ 27hSb eee tig! eek a ee Total Requested: Ploase use ths area for any comments or changes. | certity thatthe statements in the above schedule are tue and justin al especs; that payment of the ‘amounts claimed herein has roland wl net be reimbursed to me fom any ater sources; that my schedule of ‘tavel was performed by me on offcial Stale business and not for personal puposes, and that | sctualy Fea ered esas etaereae eee et cetera ceed asa poe / ba velisSTATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE KLINGENSCHMITT Roundtrip Mileage: Home to Capitol and Return 14284 miles <@ = $052 $ 7420 Payment Requested: Mileage: Tips @ $s 7428 ay per Diem: x Mi? bays @ $109.00 Total Requested: Please uso ths area for any comments or changes. | certy that the statements in the above schedule ae tue and just in ll respects; that payment ofthe amounts tamed herein has not and wil not be reimbursed tome fom any other sources; that ny schedule of travel was pertormea ty me on of Slate busin rnd not for personal purposes; and tat | actualy neuro or po {he operating expenses ofthe motor vehicle for whch rembursement is claimed on a mileage basis,STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE LANDGRAF Roundtrip Mileage: Home to Capitol and Return Mos mies @ $ O52 $ B82 Payment Requested: Total Mileage: Tips @ $ esse s$ass.2v— PerDiem: 2S vay: @ $ 189.00 starzs20— Total Requested: Please use this area for any comments or changes. | cetty thatthe statements inthe above schedule are tue and justin al respects; that payment of the ‘ancuns dlamed herein has not and wil nol be rembursed o me fom any other sources; tha my schedule of travel was performed by me on offcal State business and not for pereonal purposes; and that | actualy incurred or pat the operating expenses of he motor vance fr wnieh resnoursement is Camed ona mileage basis.‘STATE OF COLORADO (GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE -NON-METRO January 2018 REPRESENTATIVE LEE Roundtrip Mileage: Home to Capitol and Return ‘44mies @ $082 $ 7488 Payment Requested: Total = Tips @ $7488 8249.55 QS dae @ $189.00 s¥725.00 0M SD Total Requested: TStas> Ploase use | cotify thatthe statements inthe stove schedule ae true and justin all respects; hat payment of the ‘moun claimed herin has not and wil ot be reimbursed lo me rom any cher sources; hat my schedule of travel was perored by me on offoal State business and not fr personal puposes, and that | actually Ineured opal the opetatng expenses ofthe motor vetice fr which eenbursement is Cémed on 8 mileege basis.‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO- January 2015 REPRESENTATIVE LUNDEEN Roundtrip Mileage: Home to Capitol and Return co a a Payment Requested: Mileage: | ts @ B ramen Eom Total Requested: Please use this area for any comments or changes. | ceri that the statements inthe above schedule are rue and justin all respects; that payment of the amounts ‘claimed herein has nol and wl nol be fembursed tome from anyother sources; that ny schedule of vavel was performed by me on ofl State business and nat for persona) purposes, and wat | actualy Incurred OF ald {he operating expenses of he motor vehicle fr which embusssmé is claimed on a mileage bassSTATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO ‘January 2015 REPRESENTATIVE NAVARRO-RATZLAFF Roundtrip Mileage: Home to Capitol and Return m2miles @ $052 $118.44 Payment Requested: reel emir res s iy 7 recom: AOD om @ 10000 Total Requested: lease use this area for any comments or changes. | cet that the stalemants in the above schedule are tue and justin al respects that payment ofthe ‘amounts Geimed herein has nol and wil nal be reimbursed fo me fom anyother sources: that my schedule of ITavel was perfomed by me on offal State business and not for personal purposes, and that | actually Incured or pal the operating expenses of he motor vile fr wien reimbursement is Csmed ona mieege bass, Payee: Ol Date: omSTATE OF COLORADO GENERAL ASSEMBLY 20 ‘SESSION TRAVEL EXPENSE -NON-METRO January 2015 REPRESENTATIVE NORDBERG. Roundtrip Mileage: Home to Capitol and Return 1182 miles ~@ = $052 § 61.45 Payment Requostod: Total Iieage: Ter @ $8148 82S EY Z n Perviem: “pas @ $1890 345000 ym. Ee Total Requested: Posse use this area for any comments or changes. | cefiy thatthe statements inthe above schedule are true and justin all respects: that payment of the ‘erounts claimed herein has not and wil not be reimbureed fo me fom any cer sources; tha my schedule of Travel wes performed by me on ofcial State business and not for personal purposes; and tht | actully Incurred or pad the operating expenses of he moioevehie for wich reimbursement caimed ona mileage basis. A} \ 4 Re,‘STATE OF COLORADO. GENERAL ASSEMBLY 21 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE RANKIN Roundtrip Mileage: Home to Capitol and Return 34 miles —<@ = $082 $178.88 Payment Requested: ies: 2 ws @ —$s7000 s_BS7% porviem: Z| owe @ —— $18900 339690 Total Requestes Plaaso use this area for any comments or changes. | certty thatthe statemenis in the above schedule are tue and justin al respects; that payment of the ‘amounts claimed herein has not and wil ot be reimbursed to me from any ater sources; that my schedule of {rove ne pernemet fy ma on ofc Stale itn and rol for petwanal purposes and that | actly incured or paid the operating expenses ofthe motor vehicle for wich reimbursement claimed on a leage basi. Payee: Date: LSTATE OF COLORADO GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE ROUPE Roundtrip Mileage: Home to Capitol and Return semis @ $ 052 $ 8424 Payment Requested: Tota Mileage: A tips @ 5 eAD4 s_ 336-94 Pordiem: Ot days @ $ 188.00 s¥S3b.00 ¢E 72-70 Total Requested: Pans use his ara for any commen or changes. bsteot blb ark fusd & ddd Whepde- | cedy tat the statements in the above schedule ere rue and justin all respects; at payment of the ‘amounts claimed herain has not and wil ot be reimbursed o me fom any ole souroes; tha my schedule of ttovel was perfoed by me on offical State business and nat for personal puree, and that | actally Incurred or palé te operating expenses of te motor vice for wnichremnburstment chit nieaye basisSTATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE THURLOW Roundtrip Mileage: Home to Capitol and Return 486 miles @ == $052 $252.72 Payment Requested: loa 3 tes @ $252.72 perviem: _2/ vas @ '$ 129.00 Total Requested: Please use this area for any comments or changes. | cotity that the st lements in the above schedule are ive and just in al respects; that payment ofthe “amounts caimed herein bas not and il tbe reimbursed to me rem any oer sources; thal my schedule of Travel wes performed by me on offal Stale business and rot for personal purposes, and that! actualy Incurred er pa the operating expenses ofthe motor vice for which reimbursement i lames on miespe bese ay rhe I U6[ 20s DatSTATE OF COLORADO GENERAL ASSEMBLY 24 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE VIGIL Roundtrip Mileage: Home to Capitol and Return ‘470 miles = @ = «$052 $2440 Payment Requested: Teta Intesgo: Tee @ —$24840 3 GI1.L0 — PorDiem: _/'7 Days @ 5 189.00 8 ioe Total Requested: Please use this area for any comments or changes. | certy thatthe statements in the above schedule are tue and justin all respects; that payment ofthe ‘amounts claimed herein has not and wil not be reimbursed to me rom any other sources thet my schedule of travel wae performed by me on offcal Slate business. and nol for personal purposes: and that | actualy Incurred or pa the operating expenses ofthe moto vehicle for which rembursement scared on 3 mieage basis.STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE WILLETT Roundtrip Mileage: Home to Capitol and Return S00 miles @ $082. $ 260.00 Payment Requested: ¢ Mileage: | Tips @ $ 260.00 s_2b Sele tae ee see Please use this area for any comments or changes. | erty that he statements inthe above schedule are true and justin al respects; that payment of the amounts ‘aimed herein a not an wt not be reimbursed to ma om any ether sources; that my schedule of wavel was performed by me on ofl State business and nat for personal purposes, and that | actualy inured or paid ‘he operating expenses of the motor vehce for which remoursementis claimed on » mlesge basis.‘STATE OF COLORADO GENERAL ASSEMBLY 26 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE WILSON Roundtrip Mileage: Home to Capitol and Return 2862 mies @ $ 052 $148.82 Payment Requested: Total ze Mileage: _F _ Tins @ $140.82 5s = Porbiem: 25 days @ § 169.00 sB7zs~ Total Requested: sxBao2* — Please use this area for any comments or changes. | cetiy thatthe statements in the sbove schedule are true and justin all specs; that payment of the ‘mounts aimed herein has not and wil nol be rembursed fo me fom any other sources: that my eonedue of travel was performed by me on offeal State business and nat for personal puposes: and that actly Ineured or pai! the operating expenses ofthe mato vehicle for uhich rembureement fs clamed/on a meen basi,STATE OF COLORADO a7 GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO January 2015 REPRESENTATIVE YOUNG Roundtrip Mileage: Home to Capitol and Return 1088 miles @ —$ 052 § 56.88 Payment Requested: ‘Total merce: 4 te @ 5 ann Grae Pervim 25 oa @ $1800 sY7250" VbS7.3> Total Requested: sZos75> Please use tis area for any comments or changes. | coy thatthe statements in the above schedule ate ive and jst in all espects that payment of the ‘amounts claimed herein has not and wl ot be reimbureed to ma rom any other sources hat my schedule of travel was performed by me on offal State business and not for personal purposes: and that actully Ineutred opal the operating expenses of te motor veil fr whieh reimbursement claimed ona mileage besieSTATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO- Fobruary 2015 REPRESENTATIVE ARNDT Rounatrip Mileage: Home to Capitol and Return ‘2 miles <@ = $ 052 $ 6864 Payment Requested: tea, fo s 250 ~ ease use this area for any comments or changes. | ceri that the statements in the above schedule are tre and est in al respects; that payment of the amounts ‘lame herein has not and wil not be reimbursed to me fom anyother sources; tha my schedule of ravel was performed by me on ofr! Sata ines ad not for personal purposes: and that | actualy incurred or paid {he operating expenses ofthe motor vehicle fr which rmbursement is claimed on a mileage bass. cow: Jon’ Hend ney eo ae‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE J. BECKER Roundtrip Mileage: Home to Capitol and Return 166 miles ~@ $082 § 87.36 Payment Requested: Total ume: FY tere $78 8 BYR Y er Diem: “a Days @ $ 16200 3 5293.00 SOY LE eae Total Requested: Please use this aoa for any comments or changes. | certify that the statements inthe above schedule ae true an just in all respec tht payment ofthe amounts camed here has not and wil not be cembursed to me fom anyother scurcas; that my echecule of ravel was prformed by me en official Slate fusnoes and not for pareonal pases: and hat achalyinesirad al the operating expanses ofthe motor vehicle for which reimbursements claimed on 2 mibage basis.STATE OF COLORADO (GENERAL ASSEMBLY oa SESSION TRAVEL EXPENSE -NON-METRO February 2018 REPRESENTATIVE BROWN Roundy iloage: Hom to Capitol ad Reta mien QS ase 840 Payment Requested: Webars me mma saw tS 7p 60 PerDiem: A days @ $189.00 $AOF2:.90 |* Parkins 74-02 Total Requested: sWaEwbo Please use this ares for eer aoa See hich ovline LeftleDd, poctrars, hergeed 3) | certy thatthe statements in the above schedule ae rue and justin all respects; that payment ofthe amounts ‘claimed herein has not and willbe reimbursed fo me om any other sources that my schedule of aval was. ecormad hy ma on offical State business and not for personal purposes: and that | actualy incurred er pad the operating expenses ofthe motor vehice for which reimbursement is claimed on a mileage SS Payee: VA Ls Dates _ 2 /e/ps-ss3s SG) 94 Were se 290 OA ane 25S 08 one on $00) STO a ye 06 EU a “yoy alta engin + ep verve 4 Sasa 2 Qe seine ayoatty GynoLWNUaiNi Y3ANaG rosary _. . AWNOLLVIRIINT waANaG AVNOLLVNESINT a0NIOPrint Page 1 of 3 Subject: Fw: Treveoty travel contmaton-Jan 30 tin 112144380074) Fr | Bapnoretieawe (oelpbreocown cayahioo corns ~ Gate Date: Thursby, January 28,2015 123 PM Debbie Brown ‘On Thursday, January 28,2015 10:32 AM, Traveletycravoloctyeravelocy com> wrote: me travelocity’ Thank you for booking with Travelocity! ‘A.efyour ep ntormaton sin your one hierar + Easy acces tyres ip infomation + Upside, change of ancl our booking | Go To My itinerary Durango Jan 30,2038 Fel 1.2015. | ner 1121450074 Important Information + Remember ring your tinerary ar governess pata Of etpor check ad erty. Denver (DEN) = Durango (DRO CoNFiRaED ‘Your raservaton ie bocked and contrmed. Ther isno needio callus Price Summary recon his esenaton, ‘eave normation ont 10628 JPAULBROWN ——_No'reuort hor ets Tike Toses 8 Fees sos at provides orertoiea | Tuma sonnoree S000 https:ffus-mg6.mail.yahoo.com/neo/launch? rand=dla8krjpukj25 3072015,Print + Goat sesgnments spel nas equ! yer pit mar nd eps ascance reget snob contd cy wth he at, Jn, 08a Totnes 8m comer os a bev szion af ton ‘eweren nied 4620 Oporatd by REPUBLIC AIRLINES DBA UNITED Somse rary Coach | Cn sess wi he aie * Feb, 2016- Retest Teh vottines a7 ars Done we mmeng ORO 38pm DEN 5:36m "°F ns 6102 Operate by IEXPRESSIET AIRLINES DBA UNTED cana Coad (| Cnt seats wn eine” Aitine Rules & Regulations + We understand mat sorties ane cng, Med ot age a cance or change fe ian earn ehages much esi aoodbnce wh is ‘um polis te cost lb passed on 388 + Tickets ae nonroindole, nonrastrabie ies, + rasa rag te compte rns us fe changes an carclitons + Paso read tmnt oman oparng sine sans Need help with your reservation? + Vstour Corer Susp page + Gat Taeloaty exsomar ca at 226017820 Complete Your Trip, Bocause you booked a flight, for expies save up to 58% on Get around on select htels ‘Add a Car | praa015 | Add a Hotel ‘nttps://us-mg6.mail.yahoo.com/neo/launch? rand=dlaBkrjpuki25 Page 2 0f3 Tort $626.20 ‘Additional Fight Services +The sine oy cape tons foe for check baggage oat Get out and explore Add an activity 50/2015Print ‘Subject: Durango Fe 6 (tneran 112574787923) From: Travelocity (raveoety@e ravalocty com) Date: Threay, February 12, 20151229 Pm * 9 travelocity Page 1 of2 “This Travels teary wes cont fom DEBRA BROWN. youve acoso hi scout yu can Wether up te Durango eb, 2018- Feb 2015 | nary 112aTara7E23 Important information + macart bing your teary en goverment phot ID sort checkin and ety rango (DRO) ‘We hope you had = great ip. Tank you for chosing Tavelocy or yout ‘raelesoratens “Tvelerinormation PAUL BROWN, Noteuartyer cele Tit at prove orersrorass7 + Setassgnmers, species, feqent yer port award speci suaenc ogee be conker dct wth ii Feb 6,2015-Deperure Honan “Tol eoel tne 815m Denver ange irom DEN 6:s3pm DRO &:08pm = Unie 4620 cana Cos (} | ont sats wth he ane 2016 Renan Nesp ener DEN stem urango them ‘RO 3:68pm mre eng 8147 sana Case (| Canton seats wh he sine * ‘bttps://us-mg6.mail. yahoo.com/neo/launch? rand=d1 aBkrjpukj25 ccompueteD tes crsnha Price Summary Travel t Ad sssaz0 Pat siss02 | Tones Fees sane | ‘roecly Booking Fee 5000 Additional Fight Services. + Te oe may charge ational sor forcec baggage oer 23/2015,Print Page 20f2 Aline Rule & Regulations + i unrstana at sretmes pane change ed no charge anc orchange eo When be ane charges uP fs acoder wh 2 ‘tm pices, he cost wil passed on yu, + Tickle are nonrofndble,aonrnstrale an mame changes ar ao + Plena rns carl nat sf charges and ences splash re ‘oose rednporlrtinomatonrganing ine aby btn Need help with your reservation? + Vat ur Cutemer Super pape. + or foster sence, marion naar # 12374747829, Compote Your Trip, Gotrested Get around: Get out and explore Add a Hotel Add a Car ‘Add an activity ‘nttps://us-me6 mail. yahoo.com/neo/launch?.rand=dla8kripukj25 2132015Print Page 1 of 2 ‘subjects_Duranga Fe 13 (near 112574890320) From: Traveloty (raveocy@eraveioty com) iene Date: Friday, February 19,2015 48 PM a, ‘ * travelocity “Tus Tracy hea wa xt fom DEBRA BROAN. yeh css hi aceon you ean vewshe ost ure Durango Feb 13 2018-Fb 10,20 | ewan Important Information + Remente tate our nr an governments photo 0 fora chen and sec ‘Denver (DEN) -» Durango (DRO) cecRaN NOW foorstasraiaates ‘ound et tos nN ‘Your eseraonis backed andcontmes. There Iso naedio callus to Price Summary ‘cont tis reservation : Traveler Adult seme20 Taree rt ssmz JPAULBROWN ——Noonort ordeal Tete Taxes 8 Fos sere at rome ovarsr2esess Timely Soong Fee 8000 + selanigeni seclusion “rant $580.20 | sesnnce agus nod be confore tcl We a, sass es us ate 00 13,2098 Depa Nerscp “at tati9180 intom | Addtlonal Fight Services vat wanes roa = vane DEM A00%9m ORO 1:9 + The ara may here aes ‘mee (pd 42! pete by REPUBLIC ARLNESDBAUNITED |” naire egg Oar erness cota ores zor Coach) | Cane ats wt te ane* = Feb 16,2018. Ret Norsop “etal alias dm el thom ange Dene oom ‘DRO Mop EN 6:59pm femee:i/us-meé reall. yehoo.com/neo/launch? 23/2015Print Page 2 0f2 ‘Unie 6035 Opa EXPRESSIET ARLNES DBA UNITED) EXPRESS emmy Coach (| Confen sew the ane” Aine Rules & Regulations + We undrtrd tt soma lars charge We do nat cage 8 cao charge. Wan these ehge ic ssn aco wih is ‘tn pales he ost wl be essed on oye + Peat raate cone pony nie fr anges nacencolatons pple ota are + reat roadirpeantifomaon egg afin aby sratston Need help with your reservation? + Mato Customer Sport page + Fore sic, mention arn # 2674098299 Complete Your Trip | cetrested Get around Get out and explore | Add a Hotel ‘Add a Car Add an activity ‘une ming wan enl ne enacting ete TySTATE OF COLORADO. GENERAL ASSEMBLY o« ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE BUCK Roundtrip Mileage: Home to Capitol and Return M4miles @ $082 $ $8.28 Payment Requested: Total icoge: _‘] Te @ $8028 $22357-/D peroiom 25 van @ $ 182.00 s ¥125700 Total Requested: use this are for any comments or changes. | coty tat the staemonts in he above schedule are tive and jst In all ospects; that payment of the ‘amounts claimed heres has net and wil not be fembursed tome fom any other sources; that my schedule of travel was performed by ma on offal State business and not for personal purposes. and that | actualy Inoutred or pas Une petty expenses of he basis hile fr which feimburcemantie clauned on a mieageSTATE OF COLORADO. GENERAL ASSEMBLY os. ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE MITSCH BUSH Roundtrip Mileage: Home to Capitol and Return 328 miles ~@ = $ 082 $170.55, Payment Requested: Mileage: BL pace $1706 s_ GL. 6F peer) Co atpenifails 4 casicn s LIL GO Total Requested: Please use this area for any comments or changes. | cerify thatthe stalements in the above schedule are tue and jst ln al respects; that payment of the ‘aroun claimed herein has not and wil not be rembursed tome fom any ether sources; hat my schedule of {rave was performed by me on effi Sate business and not for personal purposes) and that | actully Ineured or ald tne open exymrines of le solr vetile fr which reimbursement i claimed on a mileage basis. Payee: Vi DL a pats) — |S) 5STATE OF COLORADO GENERAL ASSEMBLY os: ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE CARVER Roundtrip Mileage: Home to Capitol and Return 130miles =<@ — $ 082 § 67.60 Payment Requested: Tota! Mitesg f_ tis @ $ 6760 3270.40 r~ erties 28% cos @ 5 10000 55,22 v Total Requested: sTSEzyO Please use this area for any comments or chang | certiy that the statements in the above schedule ae true and justin ll respects; that payment ofthe amounts ‘laid herein has not and wil not be reimbursed tc me from anyother sources; that my schedule of travel was performed by ime ur ufical tate business and not for personal purposes; and that | acta incurred or pak the operating expenses ofthe motor vehicle fr which reimbursements claimed on a maeage basis eae Date: feb /7, 20/5STATE OF COLORADO GENERAL ASSEMBLY o7 SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE CORAM Roundtrip Mileage: Home to Capitol and Return 290 miles @ «$052 $275.60 Payment Requested: Tot Mileage: YZ Trps @ 3.27560 8 Mad. go. - PerDiem: Af’ days @ $ 189.00 8 _4ageat — Total Requested: sZze ee Please use thi area for any comments or changes. | certy that the statements i he sbove schedule ae tue and justin al respects; that payment ofthe amounts {aimed herein has not and wil not be reimbursed to me rom ary cher sources, that my schedule of travel was pecfomed by me on offical State business and not for personal purposes; and that | actualy incumted or paid the operating expanses ofthe mator vehicle for which reimbursement Claimed on a mileage bass, Payee: Date: 2/7. / 20kSTATE OF COLORADO (GENERAL ASSEMBLY 03. SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE DELGROSSO Home to Capitol and Return miles ~@ $ 082 $ 5928 Payment Requested: Mileage: Ties @ $ 5028 DG Perviem: vas @ $ 188.00 Total Requested: Please use this area for any comments or changes. Total s £B2IA 8 ADZ2OP sse7/> s | coty tat the statements in the above schedule ore sue and justin all respects; that payment of the ‘amounts claimed herein has not anc wll not be reimbursed o me fom any other sources; tht my schedule of travel was performed by me. on official Sata business and not for personal purposes; and that | actualy Incurred or par be operating expenses of he motor venue for wih fenibure basisSTATE OF COLORADO. GENERAL ASSEMBLY oo ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE ESGAR Roundtrip Mileage: Home to Capitol and Return 225 miles ~@ «$052 $118.56 Payment Requested: Total Mileage: Yt @ $118.86 3474.24 636.00 4 Perdiem: ID days @ $188.00 5,010.24 -] Total Requested: ss Pleae use thi area for any comments or changes. | ceri that the statements In the above schedule are true and jst In all respects; that payment ofthe ‘mounts Ssimed herein has not and wil ot be remburees ome rom any other sources; that my schedule of travel was performed by me on offal State business and not for personal purposes) and thet | actualy lincurred or paid the opersing enpenses of the mater vehicle for when eomburoomant 9 alaimed on 2 miao96 ashSTATE OF COLORADO ‘GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - NON.METRO February 2016 REPRESENTATIVE GINAL Roundtrip Mileage: Home to Capitol and Return ‘comiee @ $02 $6780 Payment Requested: Teta teage: te Tips @ —-$ 6760 8227040 pero: 2% oop @ 3 18000 3522.60 EEG. Total Requested: s ease ust are for any comments or changes | cetly thatthe stalements in the above schedule are tue and justin all respects, that payment of the ‘amounts claimed herein has nt and wil nat be rembursed o me fom anyother sources; that my schedule of travel wos performed by me on offeat Slate business and not for personal purposes, and that | actualy Iteurred et Paid te operating expenses of ie its vate fr which rembursementis clamed on @ mileage basis‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE HAMNER Roundtrip Mileage: Home to Capitol and Return 14458 miles «<@ = «$052 $ 7548 Payment Requested: tage: 4 tip @ $7510 $300:72 2B cm @ sims $5292.00 Total Requested: $ Please use this area for any comments or changes. | ceiy tat the statements in the above schedule are tue and justin all respects that payment of the ‘amounts claimed harem has not and wl not be reimbursed to me fom any ater sources; hat my schedule of travel wos perfomed by te on ofl Sata business and nol for personal purposes: and that | actually ‘feared or pad the operating expences of fe molar vehi for which rembursemen is clamed ona mileage basisSTATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO- February 2016 REPRESENTATIVE HUMPHREY Roundtrip Mileage: Home to Capitol and Return 122 mies @ $§ O82 $ 66.66 ee eee rad fee AU eat ilocos mm ecnG, 6 Perdiem: ZL days @ $ 189.00 sYlSE.00 ALI 0F s ‘Total Requested: ‘any comments or changos. | cetiy thatthe stalements inthe above schedule are tue and justin all expects that payment of the ‘amounts claimed neren has not and wil not be reimbursed to me fom any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes, and that | actually ‘neue ot pai the operating expenses of fhe motor vehici for which rembursement Is clamed on a mileage bassSTATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE JOSHI Roundtrip Mileage: Home to Capitol and Return 132 miles @ $052 $ 6054 Payment Requested: Total $ ose s22Y-Se er $5763.00 S877 Se s Plot us this area for any comments or changes. | cetly thatthe statements In the above schedule are tue and jst in all respects that payment of the ‘amu claimed herein has not ana wl ot be reimbursed fo me rom any oer sources; that my schedule of ‘ravel was performed by me on official tate business and not for personal purposes, and that | actually ‘nur or pains operating expenses of is motor vice for wncn enous Camied on meageSTATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE KLINGENSCHMITT Roundtrip Mileage: Home to Capitol and Return ‘uzeimiles =@ — $ 082 $ 74.28 Payment Requested: Tota micage: _“{ tris @ $128 s2P77Tla PerDiem 7 days @ ——$ 18800 $s 5105-00 SH00-/7 Total Requested: Please use this area for any comments or changes. | certy that the statements i the above schedule are ive and justin ll respects; that payment ofthe amounts ‘aimed herein has not and wil not be reimbursed io me from any other sources; that my schedule of aval was petformed by me on offend Saks business sex nat for personal purscses; ana that | aotaly incured or pass {he operating expenses ofthe moter vette for which relmbursement is claimed ona mleage basis.STATE OF COLORADO GENERAL ASSEMBLY 15 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE LANDGRAF Roundtrip Mileage: Home to Capitol and Return. 4708 mies @ $052 $ 8882 Payment Requested: 4 ts @ $ saz 8 jem: _ LZ ays @ '$-189,00 eS 24n Total Requested: Please use this area for any comments or changes. | cetiy thatthe statements in the above schedule are tive and justin all espects; that payment of the ‘amounts claimed herein has not and wl not be reimbursed tome fom any oer sources; hat my schedule of travel was perlrmed by me on offal Stato business and nat fr personal purposes; and that | actualy Incued or paid the opetating expenses ofthe motor veice for which reimbursement is camed on a mileage basi pry: Rais Loe srigeh Date: = Des nt‘STATE OF COLORADO. GENERAL ASSEMBLY 16 ‘SESSION TRAVEL EXPENSE -NON-METRO February 2015 REPRESENTATIVE LEE Roundirip Mileage: Home to Capitol and Return ‘ad milos @ $052 $ 7488 Payment Requested: Tota mizage: | Tops @ 8 Ta88 3297.52 Perviem: J) J bays @ ‘$189.00 3 5292.00 5EVS> Total Requested: Please use this area for any comments or changes. | cory thatthe statements in the above schedule are tue and justin all expects that payment of the ‘mounts claimed herein has not and wil nol be reimbursed fo me fom any ater sources; hat my schedule of travel wae performed by me on offal Sate business and not for personal purposes, and that | actually Inutred or pal the operating expenses ofthe motor vehicle for which rembursement is clamed on @ mileage basisSTATE OF COLORADO GENERAL ASSEMBLY 7 ‘SESSION TRAVEL EXPENSE - NON-METRO Fobruary 2015 REPRESENTATIVE LUNDEEN Roundtrip Mileage: Home to Capitol and Return 106 miles @ $052 $5408 Payment Requested: Total Pee ee eg Re te osm SIR sxog. 3+ Per Diem: Total Requested: Please use this area for any comments or changes. | oerty thatthe statements in the above schedule ar ve and just in al respects; hat payrnant ofthe aunts ‘aimed herein has nol and wl ol be reimbursed to me from anyother sources; ha my schedule of ravel was peifonnad Uy im ur uical State Business an nt for personal purposes; and tht | actualy incured or pais the operating expenses of the motor venice for whch relmbpsement is csimed on 2 mileage bask, Payee: Date: 2it2. (ST‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE NAVARRO-RATZLAFF Roundtrip Mileage: Home to Capitol and Return za miles @ $ 082 $116.44 Payment Requested: Total Requested: Please use this rea for any comments or change | catiy thatthe statements in the above schedule are tue and justin all respects; thst payment of the ‘amounts cleimed herein has not and wil ot be reimbursed to me fom any ater sources; that my schedule of travel wos performed by ma on oficial State business and not for personal purposes. and that | actually incurred or pal the operating expenses ofthe mosor velco for whi elburseent scsi ways basisSTATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE NORDBERG Roundtrip Mileage: Home to Capitol and Return 1182 miles <@ = § 052 § 61.45 Payment Requested: iteage: G To @ rerbiem: 27 vom @ Total Requested: Please use this area for any comments or changes. | cediy thatthe stalements in the above schedule are tue and justin all expects; that payment of the ‘amounts aimed heren has not and wil nol be rembursed to me fom any other sources that my schedule of {fave wos performed by me on lal Site business and not for personal purposes, and that | actualy Troured ex padi he operabg expenses of ne motor vis fx wliis ennivursoment is clamed ona mileage bass.STATE OF COLORADO. GENERAL ASSEMBLY 20 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE RANKIN Roundtrip Mileage: Home to Capitol and Return 344 miles @ = $052 $178.88 Payment Requested: Tees wicoge: 2b we @ st r7080 3 536-64 Per Diem: 2 2 Days @ $189.00 sYl1SE-90 LOPL OS : Total Requested: Please use this area for any comments or changes. erly thatthe stalements in the above schedule are tue and jst inal respects; that payment of the ‘amounts claimed Reren has not and wil not be reimbursed i me fom any other sources; hal my schedule of ‘favel was performed by me on lal Sista business and not for personal purposes; and that | actually Ireumed or bald the operaing expenses o he moto venice fr wnichrembursee fs i beseSTATE OF COLORADO GENERAL ASSEMBLY 21 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE ROUPE Roundtrip Mileage: Home to Capitol and Return 42 miles @ $052 $ 8426 Payment Requested: Total Milage: _4\__ Ts @ Saaz sBBb76 diem: > days @ $188.00 s¥SY7- 00 YOES.7L 8 Total Requested: Please use this area for any comments or changes. | cetiy thatthe statements inthe above schedule are true and justin all respects; that payment of the ‘amounts claimed herein hae not and wl ot be reimbursed o me fom any oer souroes that my schedule of travel wes performed by me on offi Sata business and not for personal purposes, and that factually Ineutted or pal ie operating expenses of fe moto vehicle for whch reimbursement is clamed on mleege basis :STATE OF COLORADO GENERAL ASSEMBLY 22. ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE THURLOW Roundtrip Mileage: Home to Capitol and Return ‘486 miles @ == «$ (O52 $252.72 Payment Requested: rota wing, 2 wr @ sz pero: 2B _ oan @ 10800 Total Roquosted: Please use this area for any comments or changes. | cetiy tht the staloments in the above schedule are tue and justin all respects; that payment ofthe ‘mounts cad herein has ot and wil ol be reimbursed tome for any other sources; that my schedule of ‘ravel was performed by me en ofl State business and not for personal purpeses; and that | actully Ineurted or pal he operating expenses ofthe motor vehicle for which reimbursement is Gaimed on mieege vase VeVi Payee: ba [tAe pats _ 2/5/0015STATE OF COLORADO GENERAL ASSEMBLY 2a ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE VIGIL Roundtrip Mileage: Home to Capitol and Return 470 miles @ $0.52 $ 24440 Payment Requested: Total Wicsgs: tis @ $246.40 8QTbela PerDiem: 25 days @ $189.00 LZ Total Requested: : a Please use ths area for any comments or changes. | cortity thatthe statements in the above schedule are true and justin al respects; that payment of the ‘amounts claimed herein bas not and wil nt be rembursed tome fom any other sources; that my schedule of, {Tove was performed by me on official Sale business and not for pereonal purpeses, and that | actually Incued or pad the operaing expenses ofthe motor vehicle fr which eenbursement fs Claimed ona mileage basi.STATE OF COLORADO GENERAL ASSEMBLY 24 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE WILLETT Roundtrip Mi ge: Home to Capitol and Return 500 miles = @ == $082 $ 260.00 Payment Requester micoge: 8 tps @ = $20000 sO _— reroim LS cow @ ——s10000 ne Total Requested: 8 : Please use tis are or any comments or changes. | ceri that he statements in he above schedule are tue and just in al espects; that payment ofthe amounts ‘lamad herdin ha not and wit not be remursed to mo from anyother scutes that my ache of evel was performed by me on ofcial Stato business and no for personal purposes: and that | actualy incurred or aid the operating expenses of the motor vehce fr wich remoursementisclaed on a mileage basis‘STATE OF COLORADO GENERAL ASSEMBLY 2. ‘SESSION TRAVEL EXPENSE - NON-METRO February 2015 REPRESENTATIVE WILSON Roundtrip Mileage: Home to Capitol and Return 2052 miles @ $082 $ 148.82 Payment Requested: mierge: _—F_ tee @ 5 148.82 Periem: 283 vay @ $ 180.00 Total Requested: Please use this area for any comments or changes. | catiy thatthe statements inthe above scheduo are tue and jet in all espects; that payment of the ‘amounts csimed here has not and wil not be rerbursed o me fom any oer sources; hat my schedule of Travel wes performed by me on offal State Business and not for personal purposes; and that | actually incur er pai he operating expenses of he motor vehicle for which reimbursement is clamed ona mileage basis. Payee: Date: 2//8//s—STATE OF COLORADO GENERAL ASSEMBLY 26 ‘SESSION TRAVEL EXPENSE -NON-METRO February 2015 REPRESENTATIVE YOUNG Roundirip Mileage: Home to Capitol and Return 1008 miles —@ $082 § 56.60 Payment Requested: Total Mileage: 4 Tips @ $ 5658 32226 ST rerdiem: QL om @ $0000 392292,00 SELE-3T ¢ Total Requested: Please use this area for any comments or changes. | coWly thal the stalements 9 the above schedule are tue and justin all respects: that payment of the ‘amounts claimed herein hat rot and wil nol be reimbursed fo re fom any eter sources that my schedule of ‘rave! wae performed by me on offal State business and rot for personal purposes; and that 1 actually Inourred or paid he operating expenses of the moto: veice for which reimbursements caked ona mileage basis‘STATE OF COLORADO GENERAL ASSEMBLY o SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE ARNDT Roundlip Mileage: Home to Capitol and Return N32 miles @ $082 $6864 Payment Requested Tota 2 77. ieage $ cast s BOK Y— Per Diem: $13.00 35 s47- Total Requested: stattat 6¥- Posse use this area for any comments or changes, | cority thatthe statements inthe above schedule are true and justin all respects; that payment of the amounts esimed herein has not and wil not be reimbursed to me from any ather sources; that my schedule of travel was performed by me on offal State business and not for personal purposes; and that | actully incurred or paid the operating expenses ofthe motor vehicle fr whch reimbursement i aimed ona mileage basis.STATE OF COLORADO GENERAL ASSEMBLY o2 SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE J. BECKER Roundtrip Mileage: Home to Capo! and Return ‘so mies Qs St. $8726 Payment Requested: ; Tot pai ge wes ee Le portion: 2/ daw @ — $ 18800 s FESG.I0 CEBSN> 3 Total Requested: Please use this ara for any comments or changes. | certify thatthe statements in the above schedule ate true and just n all respects; that payment of the ‘amounts claimed herein has not and wl not be reimbursed to me fom any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actualy Incurred or paid the operating expenses ofthe motor vehicle for which reimbursement i claimed on a mileage bass Payee: Date: _3- /.D- /‘STATE OF COLORADO GENERAL ASSEMBLY 3 ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE BROWN Rounatnp muleage: Home to Capitol and Return somes @ $082 $4040 Payment Requested: Total Mileage: L__ tis @ $348.40 s_BYE-Yo autere: 3. 3 (222.40 Pear oats 3 4p 59-00 Perbiem; _2/ Days @ © -$ 18800 3 BESF.00 Total Requested: sZIEZDO i Peas woth area for ary comments orchangee. Bee enporera: Lyflee cee 2/20 bat flew Boch Le Por yom Kafe tf ceatemoum toheeLd he neinborstel eee Rete cet & Some from aos rene per Ll erverten’, | certify thatthe statements n the above schedule are tre and justin all respects that payment of the amounts claimed herein has not and wil ot be reimbursed to me from any ather sources; that my schedule of teavel was performed by me on offal State business and not for personal purpsas; and that | actually incurred or paid the operating expenses ofthe motor vehicle for which reimbursement i claimed on a mileage asswus wot wo oF we 8 oo 8 ont oe ot LucsuLy AWNOLLVNYSINT uaANaG Ses s sneanisPrint Page 1 of 2 Subject: Demer-Mar 1 (Seren 119155411815) From: Travloty(rovelty@e tavelciy com) Date; Weesday February 25,2015 1 AML Ff ** travelocity “Tis Travel finery wes sent ot DEBRA BROWN. youve scoess oN Seoun you cn vow fe oe uptodate Denver Mors, 2018: Mart 2015 | Rowan 1831584018 Important information + Remmberta rng our end governments phate Df ar chen ae sect Salt Lake City (SLC) —- Denver (DEN) “TORETING IN PROGRESS Mar, 2015- Mar, 205, 1 onemay eat ‘Your teketis nat yet con ed. Weare cotming twits re ane and Prioe Summary wil upate your nine neracy wan 24 hors | “owualoneten ‘Travter ts ute saez10 | Tolerate ht sus72 JPAULBROWN No feu her deals Tekeingnproress biewand ome | ha roves Teslooy Booking Fee $000 | + Sea asigrments specal mek, fequet ye pint ands an pec etn egos shi to ane diety wih he ene uae, 2018- Doparie Nonste Tota ewettine 825m sensoucny ea tnesm | Additional Fight Services ‘A S16 Spm DEN 80m - ‘eta 4526 Opertey SKYWEST DBA DELTA CONNECTION + The ane may charge atonal ccna Cau (0) | Con ses wn the atine soos chs baggage other pen sens Ailing Rules & Ragutatons + Fate fat qunrance unt ato, + We unserstand hat sometines rs change We dont charge ccs for change en, When hearin erase us sn Scarance wih 8 bttps:/us-mg6.mail.yahoo.com/neo/launch? rand=d1a8kripukj25 2126/2015Print Page 1 of 2 Subject: Owango Mars (era 118807788542) From: Treveloay(raveeeiy@e tavlanty com) Date: Tuesday, March 3, 2015 3:34 PM &, * travelocity’ “Ths Travel ineray was eet fom DEBRA BROWN. tyeuhoe assess bs acount yu can vew he ost uptocte Durango Mice 208-486 2015 | nny 1007eH8e2 Important Information + Rammer tog youre an govroentsted po ID fraps ccna eet Denver (DEN) ~- Durango (DRO) TOKETING IN PROGRESS, oe 8295 -Mer, 2018 1 una et nea PeoGG? “Your tka not ye confimed, We are conteming wih he aie and | Price Summary 1 vil peat your one rary waitin 2¢ nous | —| an se “raver Ada 50420 Ld Pi $2651 | seaut aroun No onantyerdealeTleetngmpromse ‘Tanne & Foes sme0 | pow proves | Telos Boxing rae $000 | | Sem ansnants spec! meds, fequent er pit vars na socal oa $694.20 esi once sous be confers dace We ar, | njcescnte nus es | mars, 2018- Departure Nonstp “Toa aval net 16m iawn Additonal Fight Services Dene Dusnge yen it DEN 67pm ORO B:t39m 1 Te aie ray charge stators |) wmnee Rt Unie 4620 Opera REPUBLIC ARUNES OBA UNITED ‘eos or chock bagageerebar EXPRESS ceptor serves. cory Coach (| Sao 21h Canfiovchanga seats with re = sence thei aranno Dee eal ‘https://us-mg6.mail.yahoo.com/neo/launch?.rand=d1a8krjpukj25 3yar2015.Print Page 2 0f2 DRO 24pm DEN S:00pe ne 6492 Opa yISKYWEST DBA UNITED EXPRESS xarmy Coach (| S65224| Covi chage sis wth he Aldine Rules & Regulaons + Fetes a nat guvanoed ulated + We understna hat sonetnes ne change We cont cage caro orchane fe. hen aie chaos sch es acorns wth ts ‘en poles the cost abe pases on You, + Tekts are nonrfundabie, nonranfeabe and name changes ao not + Peas aad compl peny reso changos end canaitions sppteae oth fa. «Peace read pot oratn gto ne aly natn Need help with your reservation? + Yt our Customer Spon 998 + Cat Tevet amar car a 156 208.7820 + Foros sion, renin tan 1153976942 Complete Your Trip Gat rested Get around Get out and explore Add a Hotel ‘Add a Car ‘Add an activity ‘nttos://tas-me6 mail. vahoo.com/neo/launch?.rand=d1a8krjpukj25 3/42015STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO ‘March 2015 REPRESENTATIVE BUCK Rounulrip Mileage: Home to Capitol and Return ‘M4miles @ $082 $ 58.20 Payment Requested: Mileage: Tips @ $ 5928 Perviem: 2A om @ $ 189.00 Total Requested: Toul 8206-76 $993.00 BSSF 7% s | certify thatthe statements in the above schedule are true ant just in all respects; that payment of the amounts claimed herein has not and will not be elmburse to me from any athe sources; that my schedule of travel was performed by me on offal State business and not tor person base, Purposes; and tat actualy incurred or paid the operating expense ofthe motor vehicle for which reimbursement is clsimed on a milage‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO ‘March 2018 REPRESENTATIVE MITSCH BUSH Roundirip Mileage: How to Capitol and Return 328 milae @ = O52 $170.88 Payment Requested: es rim @ suse rece 21 oop @ $0800 Tot Reqs GES eae Sain oa ars ree ‘ OME Z — ee) ae A ea ee | certify that the statements in the above schedule are tue and just In all respects that payment of the, / = ‘amounts claimed herein has not and wil not be reimbursed to me fram any other sources; that my schedule of travel was performed by me on official State business and not fo personal purposes; and that | actually incuered or pad the operating expeases ofthe motor vehicle for which reimbursement is dzimed ona mileage boss‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE -NON-METRO March 2048 REPRESENTATIVE CARVER Roundtrip Mileage: Home to Capitol and Return 130 miles @ $082 $ 67.60 Payment Requested: “Total mire: S/S Tins @ $6760 $30¥.20— porbiem: 3/ om @ — $ 16800 sLIS7.00 Total Requested: SZlEzA0 | certify that the statements inthe above schedule ae true and justin all respects; that payment of the ‘amounts claimed herein has not and wil not be reimbursed to me fom any other sources; that my schedule of travel was performed by me on offal State business and not for personal purposes; and that | actualy Incutted or paid the operating expences ofthe motor vehicle for which reimbursement claimed on a mileage pate: Me 4 (7, 2015‘STATE OF COLORADO GENERAL ASSEMBLY 7 ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE CORAM Home to Capitol and Return 520 miles @ = $ OR $275.00 Payment Requested: Mileage: Altace way [Round Tr Found Tip Round Ti Round Trp way Mise, Expenses: Per Diem: Zl das @ $189.00 sSiSg oe Total Requested: $2094.20 — [ use tis area for any comments or changes. (cory that the Haterents the above schedule are tue and just mall respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any ather sources; that my chedule of travel man geifnnned by vie on offal State byptigasend ot for yersonal pnpuses, and thet | asl Incurted or paid the operating expenses ofthe mg/l for which reimbursement i claimed on 2 mileage basi Payé pate: _ 37ersSTATE OF COLORADO GENERAL ASSEMBLY os. ‘SESSION TRAVEL EXPENSE - NON-METRO ‘March 2015: REPRESENTATIVE DELGROSSO Roundtrip Mileage: Home to Capitol and Return Mt4miles = @ = $ 082 8 Payment Requested: Total We regen Ui inate | elas on CCre ais ox fd ee Total Requested: Please use this area for any comments or changes. be U eps c forw dy ie Feb vy y Plone oF, | erty thatthe statements in the above schedule are true and justin ll respects; that payment of the amounts daimed herein has not and will not be reimburse to me fom any ather sources; that my schedule of travel war performed by me on offical State business and not for personal purposes; and that | actully Incurred or paid the operating expences ofthe motor vehicle for which reimbursement i clauned on 2 mileage foie pas. _ 3/ie/ isSTATE OF COLORADO GENERAL ASSEMBLY 09, ‘SESSION TRAVEL EXPENSE -NON-METRO- ‘March 2015 REPRESENTATIVE ESGAR Roundtrip Mileage: Home to Capitol and Return 228miles @ $052 $ 11855 Payment Requested: miesge: YS reps @ $1186 Total Requested: pacers Please aayst Gr QI/pa)1s — 17. 00 | cary that the statements In the above schedule are true and just n all respects; that payment of the mounts ime herein has not and wil not be reimbursed to me from any other sources; hat my schedule of travel wae performed by me on offal State business and not for personal purposes: and that t actually incurred or paid the operating expenses of the moto vehicle for which reimbursement is claimed on 2 mileage bass‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE GINAL Roundtrip Mileage: Home to Capitol and Return 130 mies @ = $082 § 67.60 Payment Requested: Total pone Mer ee $ 6760 3_ BOY 20 Pordiem: __>{ days @ © -$:189.00 3 SE 57-60 1G 3. 70 Total Requested: s Lo Sta rea Ta oe ooo certify that the statements nthe abov schedule are {ve and justin al respects; that payment of the payee toe PLA Sem Gwac pate: Maach (|‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO ‘March 2015 REPRESENTATIVE HAMNER Roundtrip Mileage: Home to Capitol and Return 14458 miles = @ $082 $ 75.18 Payment Requested: Tota tierce: U9 time @ 5 7518 $_332-3/ Perdiem: DI oa @ $ 18900 s BkS7.00 GF2.3! Total Requested: $ Pease use this area for any comments or changes. | certify thatthe statements inthe above schedule are true and justin all respects; that payment of the ‘amounts claimed herein naz not and wil not be reimbursed to me rom anyother sources; that my schedule of travel was performed by me on offal State business and not for personal purposes; and that | actually Incurred oF paid the operating expences of the motor vehicle for which reimbursement is caimed oa a mileage bse PNWSTATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - NON-METRO ‘March 2015 ~ REPRESENTATIVE HUMPHREY ) Roundtrip Mileage: Home to Capitol and Return 122 mike = @ Ss 052 $ 6566 Payment Requested: Tota C tee eee mene: 4S Sige @ 5 6606 $14 Perdiem 25 ons @ § 189.00 sith - Total Requested: sertat— Please use this ara for any comments or changes. | certify thatthe statements in the above schedule are true and justin all respects; that payment of the ‘mounts claimed herein has not ond il ot be reimbursed to me from any other sources; that my schedule of ‘ravel wos performed by me on offical State business and not for personal purposes; and that | actully incurred or pald the operating expenses ofthe motor vehicle for which reimbursements claimed on # mileage bass‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO March 2016 REPRESENTATIVE JOSHI Roundltrip Mileage: Home to Capitol and Return 132 miles @ = $ O52 S 6864 Payment Requested: mieage: 2p Tips @ $0868 wom? BE Days @ '$ 189.00 Fab 3 oly Total Requested: Pace ve tis ara orany comments orchangee. , -~ Ede 23 ae Mach 26 27,85 - Total Ar bop ‘certify thatthe statements in the above schedule are true and jut in all respects; thet payment of the amounts claimed herein Rac not and wil ote reimbursed to me from any ather sources: that my schedule of Iravel was performed by me on offal State business and not for personal purposes; and that | actually incurred oF pal the operating expenses ofthe motor vehicle for whch reimbursement is claimed on a mileage bass Dow, Tq‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO ‘March 2015 REPRESENTATIVE KLINGENSCHMITT Roundtrip Mileage: Home to Capitol and Return 14204 miles §=@ = $082 § TA28 Payment Requested: YS tips @ $728 Perbiem 30 days @ $ 199.00 Total Requested: 8 8 8 Total BS¥36 5670.00 Gb0¢ 3b Ploase uso this ara for any comments or changes. | certify thatthe statements In the above schedule are true and jst in all respects; that payment of the amount claimed hernin has ant and il othe reimbursed to me from any athe sources: that mv schedule of travel was performed by me on offical State business and not for personal purpases; and that | actualy incurred or pld the operating expenses ofthe motor vehicle for which reimbursement is claimed on a mileage basisSTATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE LANDGRAF Roundtrip Mileage: Home to Capitol and Return s7oamis =@ $ 082 $ 8882 Payment Requested: tet ce ty dy isea eee Perdiem: _2\ ome @ $ 10.00 seeeel a oD Total Requested: Please use this area for any comments or changes. | certify that the statements inthe above schedule are true and Just in all respects; that payment of the ‘amounts claimed herein his not and wll ot be reimbursed to me from anyother sources: that my schedule of travel was performed by me on official State business and not for personal purpass; and that | actualy incutred or paid the operating expenses ofthe motor vehicle for which reimbursement Is caked on 8 mileage eee Date: B= tB-1STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE LEE Roundtrip Mileage: Home to Capitol and Return {smiles @ = § O52 $ 7488 Payment Requested: Total nye YF we 3 as 5 BB GIS 76 Total Requested: Please use this area for any comments or changes. | certify thatthe statements inthe above schedule are true and justin all respects; that payment of the snouts cleimed herein hes net end will nat be reimbursed to me from any athoreoures; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred opal the operating expenses of the mator vehicle for which reimbursement is clmed ona mileage basis.‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE LUNDEEN Roundtrip Mileac jome to Capitol and Return 104miles @ $082 $ 5408 Payment Requested: tin tet me tee pervien: J] om @ $108.00 Ey aot oe Total Requested: SEITE 3v Please use this area for any comments or changes. | corify thatthe statements in the above schedule are true and jst in all respects; that payment of the amounts chimed hersin hasnt and wil tot eimurced ta ma fram anyatheecouren: hat my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually werd toring pee a ae Tenant aed aig fs zi fee — a | Vee pee: _ 3.12. 15°‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE NAVARR( Roundtrip Mileage: Home to Capitol and Return zmies @ § 052 $ 11544 Payment Requested: se Be ce ee ral ter mem Ol ome smn iam Bae. Total Requested: ee, ae ea oe | eetfy thatthe statements in the above schedule are true and justin all respects; thot payment of the ‘amounts csimed hersin hae not and il ot bo relsbureed to me from any other zaurcar; that my schedule of travel was performed by me on offal State business and not for personal purposes; and tht | actually Incurred or paid the operating expensas ofthe motor vehicle for which reimbursement i claimed on a mileage . Upriceasoro Date:STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE -NON-METRO. ‘March 2015 REPRESENTATIVE NORDBERG Roundtrip Mileage: Home to Capitol and Return a2 miles = @ = «$082 $ 6148 Payment Requested: Total eet ELON eave) ulster UALS) Perse DE bape $ 188.00 3 5670.00 BAYES) Total Requested: s Please use tis area for any comments or changes. 1 cetify that the statements in the above schedule are true and justin all respects; that payment of the amounts aimed hecrin has not and wl ot be reimbursed to me fom any other Sources: that my schedule of travel was performed by me on official State business and not foc personal purposes; and that | actually Incurred or pad he operating expenses ofthe motor vehicle for which reimbursement is aimed ona mileage base,STATE OF COLORADO GENERAL ASSEMBLY 20 ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE RANKIN 26 iad PRE, Roundtrip Mileage: Home to Capitol and Return Ce Tlae J Me miles §~@ $052 $ 17888 Payment Requested: Tota! mueage: _(ZD_ ths @ $reg pees por diem: S/d @ $189.00 5 FES? 06 '‘SP.00 Total Requested: $ Please use this area for any comments or changes. | certify that the statements inthe above schedule are true and just i all respects; that payment ofthe amount daimed herein has not and wil not be reimbursed to me from anyother sources: that my schedule of {ravel wae performed by me on offal State business and not for personal purpores: and that | tually incurred or paid the operating expenses ofthe motor vehicle for which reimbursement is claimed on a mileage basisSTATE OF COLORADO GENERAL ASSEMBLY 21 ‘SESSION TRAVEL EXPENSE - NON-METRO- ‘March 2015 REPRESENTATIVE ROUPE. Roundtrip Mileage: Home to Capitol and Return ‘e2miles §=@ $082 $ 8426 Payment Requested: Mieage: 4.9 eps @ $ sae s_ 377.08 Perpiem: D7 vas @ $ 188.00 Total Requested: | certify thatthe statements in the above schedule are tre and justin all respects; that payment of the mount: esimed herein hae not and wil ot be reimbureed ta ma eam any nthercueee that my schedule of travel was performed by me on offic State business and not for personal purposes; and that | actually incurred or pad the operating expences ofthe motor vehicle for which reimbursements claimed on 2 mileage basis‘STATE OF COLORADO GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE THURLOW Roundtrip Mileage: Home to Capitol and Return 46 miles = @ «$082 $ 28272 Payment Requested: tieage iss @ © saan Per Diem: 3 Days @ ‘$189.00 Total Requested: Posse use thie area for any comments or changes. | certify that the statements in the above schedule are true and just in all respects; that payment of the 1s dsined herein has not and wil nt be reimbursed to me fom anyother sources; that my ahedule of travel was performed by me on official State business and not for personal purposes; and that | actually incutred or paid the operating expenses ofthe motor vehicle for which reimbursement is claimed ona mileage bass Pe ( )) Rh LL. Date: BLIDL20/SSTATE OF COLORADO (GENERAL ASSEMBLY 23 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘March 2015 REPRESENTATIVE VIGIL, Roundtrip Mileage: Home to Capitol and Return aTo mies =@ = § 052 $ 24440 Tota) 7O94.80 SLOSTD Periem: 2G oa @ $ 189.00 8g FO ro Roe: ee Please use this ara for any comments or changes. | cary thatthe statements in the above schedule ate true and just in all respects; that payment of the travel was performed by me on offical State business and not for personal purposes; and that | actually Incorred or paid the operating expenses ofthe motor vehicle for which reimbursement i calmed on a reage basis Payee: Link joj va: Zoo —STATE OF COLORADO GENERAL ASSEMBLY 24 ‘SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE WILLETT Roundtrip Mileage: Home to Capitol and Return 500 mies = @ $082 $ 250.00 Payment Requested: ‘otal see De etn ea acc GOTO rete: QE ome sme RR = £072- Total Requested: Please use this area for any comments or changes. | cary thatthe statements in the above schedule are true and justin all respects that payment of the travel was performed by me on official State business and not for personal purposes: and that {actually Incurred or paléthe operating expenses of the motor vehicle for which reimbursement is claimed on a mileage on payee: Veli, Wi'Deb awe: 349/05STATE OF COLORADO. GENERAL ASSEMBLY 25 ‘SESSION TRAVEL EXPENSE - NON-METRO- ‘March 2018 REPRESENTATIVE WILSON Roundtrip Mileage: Home to Capitol and Return 206.2 miles @ $082 $148.82 Payment Requested: AS” tm © $ tana pa og meas © periem: _ 31 ays @ $ 189.00 s_S8SI- — Total Requested: sZeee hs- Pees weil area foray comets or changes We ware betoroY tate. on Fhe 23 Bets WonricATIonW) —— RD | certify thatthe statements in the above schedule are true and just in all respects that payment of the amounts aimed herein has not and wil not be reimbursed to me from any other sources; that my schedule of teavel was performed by me on offal State business and not for personal purpsas, and that | sctually incurred or paid the operating expenses ofthe motor vehi for which reimbursement i claimed on 8 mileage basisSTATE OF COLORADO GENERAL ASSEMBLY 26 SESSION TRAVEL EXPENSE - NON-METRO March 2015 REPRESENTATIVE YOUNG Roundtrip Mileage: Home to Capitol and Return 1088 miles @ $ 082 $ 5558 Payment Requested: Pe micage: £5 wes @ $5658 3 BSKGS Peron: Sf vos @ —— $ 18800 $SES¥-c0 LBL Total Requested: Please use this area for any comments or changes. | certify thatthe statements In the above schedule ate tre and justin all respects; that payment of the fonountsclemed hercin hoe not an ill not be reimbursed ta me fom any ather eure; hat my schedule of ttovel was performed by me on oficial State business and not for personal purposes; and that! actually Incurred or paid the operating expenses ofthe motor vehicle for which reimbursement is aimed on a mileage bassSTATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO April 2015 REPRESENTATIVE ARNDT Roundtrip Mileage: Home to Capitol and Return 192miles @ $052 $ 68.68 Payment Requested: nou Total Requested: Pease use this area for any comments or changes. | certify thatthe statements in the above schedule are true and justin all respects; that payment of the amounts claimed herein has not and wil not be reimbursed to me from any other sources that my schedule of travel was performed by me on offical State business and not for personal purposes; and that | actually incurred or aid the operating expences ofthe motor vehicle for which reimbursement is clsimed on a mileage vane Dn Sich oe L)4.20/5STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO- April 2015 REPRESENTATIVE J. BECKER Roundtrip Mileage: Home to Capitol and Return 18 miles @ $052 $ 87.36 Payment Requested: Total mice: tes @ $738 s BLL retin: 30 om @ sim =. 570.00 C019. feof Total Requested: : Please use thie area for any comments or changes. | certify thatthe statements in the above schedule are true and justia all respects; that payment of the ‘mounts claimed herein has not and will ct be reimbursed to me from any other sources; hat my schedule of travel was performed by me on official State business and not for personal purposes end that | actually incurred or paid the operating expenses ofthe motor vehicle for which reimbursements claimed on a mileage base‘STATE OF COLORADO GENERAL ASSEMBLY 08 ‘SESSION TRAVEL EXPENSE -NON-METRO ‘April 2018 REPRESENTATIVE BROWN. Roundtrip Mileage: Home to Capitol and Return 670 miles @ = $082 $348.40 Payment Requested: leage: Lie © Aira: 3 ng: PerDiem: 5 $ 19.00 Total Requested: Please use this area for any comments or changes. a Aorge, Bt aye lacey) Uh cep, athe of tod orn fb pop te fh | cet thatthe statements in the above schedule are rue and justin all respects; that payment of the amounts claimed herein has not and wil ot be reimbursed tome fom any ether sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that | actually incurred oF paid the operating expenses ofthe moto veicefor which relmbursement is claimed ona mileage bassDENVER INTERNATTONAL, DENVER INTERNATTONA! AIRPORT ATRPORT ‘Pay ‘00 Rew ais ewer, co test Dever, CO 2 ston Service: nstare: Sve: 3330 "M- 8 ied heart: ox coro accunt » eg ar Type = raster tara Te : ster fai aati Cote 08262 Atvgaaton Gone = a2 fuer: 95g 4 288 Li ae fata: wh ATE Ents 6S OW/G/ Lae 12 fa 16 U1 Lae 12 bts 17534 04/208 Lane Bt fits 1508 4/015 La bration as) OHS) SD Daration: 28) Zs) 8K) fate me: 50 Sut: 10 Rave Ces 50° SU: 16 amar : 125 Sea #2175 ‘eens Pate = Waal Fey 81.00 Fes po war TBO $51.00 mnt 19 $00 cist $800 ast $a tw + st coe CaS 72.00 : om cen $07 wie F000 cee ce $00 pn atch $81.00 paw ater § 72.00 Meet You eng Yu 8 cap offoe We ‘8 ostews CayPrint Page 1 of 2 Subject: Durango Mer 20 inary 114008408581) From: Travel (raveloaty@e vavelsiy com) sinters) Date: Weenetday, March 18,2015 3:34 Pu # *F travelocity “This Traveloay lineay wos cont fom DEBRA BROWN. you hive aces is acour, youcan vw be ow uote Durango or 20, 2015-Mst 22.2015 | ney 1 n06H00681 Important information + Remember bing your inary end govermentsred ple oar cin an enc Denver (DEN) -» Durango (DRO) “TKETNG INPROGRESS Mar 20,2015-1ae 2, 2015, 1rd ip okt tea ares "Yur tke nat yet confmed. We are contin it wih aii Price Summary ‘ill update your ole inerary win 24 hous, - “raat Att se1020 | Tavelerifomaton or a JPAULEROWN No aqanthyer deals Teg in progess Tases 5 Foes sees | ny roe Travlety Booking Fee $000 + seat asgerens spel eas, eget gol ana and epea ssance aguas shoud be conkers th ba an pneunireinell Mar 20,2016 -Deparare Nonstop Tete es 180 A ‘Additional Fight Services Denver usrae iL es urea BEN 65Tpm_—_—_ ORO 89m = Thesilowmay huge sonal | Unt! 4520 Operate by REPUBLIC AIRLINES OBA UNITED {oor checks baggage oromer EXPRESS ceptor sarees. Economy Coach (E) |Confr set wm nearing * mar 22,2015 Ratu Nons0p Tol aeltiet hm RO 2:5épm EN 5:00pm | ‘https://us-mg6.mail,yahoo.com/neo/launch?.rand=dla8kripukj25 3/18/2015Print Subject: Durango Aor? (near 114549700008) ‘Trovit com female tavelocty con) 1 sere Date: Thursday, Apis, 2015 6.07 AM From: Frravetocty Page 1 of 2 ‘Ts Trav Wirarary was sent om DEBRA BROWN. yeu hoe acme his scoaun Youcan vow hemos uptodate Durango or 2, 2016-52015 | shear 4o708008 Important Information + Remsen your Bnrary nd everett phot fo pot chekin ad sect Denver (DEN) -» Durango (ORO) or, 205-8, 215, 4 oe ip et We hope you had gaat ip. Thank ofr choosing Traveocy fo your travel reservations. | avelerinfomation sPAuLaRown Nore merdaais Teter | As onde ore7ensasiza * seat asierts, specials, ecient ye ot sae and pei seselane aque shou be canine ty me are, ‘5pr2, 2018 - Depa Nonsop Totlyavttnes 83 ene DO te en cory Conch) Conk ssi th te sie* ‘or, 2018- Ret Nnsie “Tot east} 25 argo Denver tase DRO s:40pm DEN 7:05pm ee ates 875 zoramy /Coah(€} | Canon sss wih ane * ‘https:/fus-mg6.mail.yshoo.com/nea/launch?.rand=d1a8krjpukj25 Prige Summary rave At fs0az0 fe sem Te ree e28 “sy Sonn Fee $000 xu $580.20 ‘Additional Flight Services + The ioe may charge atonal fee for cneced bopper her era serves. 4901sPrint Page 1 of 2 Subject: Duango Apr 10 tnran 114880035374) From: Travelety om (omalige.taveocty com) 7: en ‘Date: Wednesday, Ape 8, 2015757 AML Ht * travelocity “is Trewlcty hers ant fom DEBRA BROWN you have acces hs scour you can ew he mes wpa Durango 910, 201-Ap 2 215 | srw 4enEa74 Important Information + Remar ring ou rary and goverment oD fr opr cookin and bay. Denver (DEN) ~+ Durango (DRO) “TeKETING I PROGRESS ‘or 0, 2018-1, 2035, 1 oun Hest Unies Conor ‘Your tcketis not ye confined. We ae confirming twah the ane and Price Summary | ‘wt ups your one tiny win 24 hours f . Trae: Att “alr information we | spauLenowm ——Noteuarterdéate Titeiginponenn || Tab aoe ase rronted “vl Bota Foe + Seat asinmersspecalinat,fequ ye: pot nar and spec ress $603.20 | aestince oun db cova rely wih rine reves Mpcrcitesni cans. | ‘hor 40,2018 -Depatue Nonstop “el emettmet N15 = snem | Additional Fight Services Deer Durenge nee neem BEN 68pm ORO ftom + Te atna may charge tonal nie! 4959 Opt by REPUBLIC ARLES DBA UNTTED leet dedel ean arbor EXPRESS optonal sevens. sana Cosch ()| Canfn esti slno* — ‘ape 12,2016- Return Naneop “ota tne nm consent . anem aoe Deena 29m DRO 2629m EN 4pm https://us-mg6.mail. yahoo.com/neo/launch?,rand=d 1 akrjpukj25 4/8/2015,‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO April 2018 REPRESENTATIVE BUCK Roundtrip Mileage: Home to Capitol and Return ‘t4miles @ $082 $ 5928 Tota! Trips @ $ 5928 $_ P37/> vero: 22) om © $ 189.00 $5293.00 Total Requested: $ Please use this area for any comments or changes | certify thatthe statements in the above schedule ate true and just in ll respects; that payment of the amounts cimed herein has not and wil not be rembursed to me fram any other sources that my schedule of travel wae performed by me on official State business and not for personal purposes: and tht | actually incurred or paid the operating expences ofthe motor vehicle for which reimbursement i clalmed on a lenge bass Payé Date:STATE OF COLORADO GENERAL ASSEMBLY os ‘SESSION TRAVEL EXPENSE - NON-METRO April 2015 REPRESENTATIVE MITSCH BUSH Home to Capitol and Return 328 miles @ $082 $ 170.56 Payment Requested: AV) fe — ef renee th $8800 Total Requested: Pease use this area for any comments or changes. ne ee eee | carty thatthe statements in the above schedule are true and justin all respecs; that payment of the amounts claimed herein ha not and wl ant he ra ee travel was performed by me on official State business and not fr personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on 2 mileage basSTATE OF COLORADO GENERAL ASSEMBLY 08 ‘SESSION TRAVEL EXPENSE - NON-METRO April 2015 REPRESENTATIVE CARVER Roundtrip Mileage: Home to Capitol and Return 120 miles = @ $082 $ 67.60 Payment Requested: Total Mileage: of Trips @ $ 67.60 SZ2DatO — Por Diem: _ 7/D days @ $ 189.00 $670. — Total Requested: SEI se this area for any comments or changes. | certify thatthe statements in the above schedule are true and justin allezpects; that payment ofthe amounts claimed heen ha not a will othe eemused to me enn any ther eer that my ceed of travel was performed by me on ofl State business and nat for personal purposes; and that | actually incutred ot pai the operating expenses ofthe mato vehicle for which reimbursement is claimed on a rileage basis, payee: Lerrs Loew: Date: rT LG, 20SSTATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO April 2015 REPRESENTATIVE CORAM Roundtrip Mileage: Home to Capitol and Return 530 miles @ © § O52 $275.60 Payment Requested: Total Mileage: x Tips © $775.60 sYarye Alrtare: Dates From To 3 i Way [Round Tr [Round Tro [Round Tr [Round Tro Way Wis. Expenses Per Bem 2O_ om @ $300 3470.00 - Total Requested: sz ge | Please use this area for any comments or char ("carly that the aatements iv the above schedule are tue and just n al respects; tat payment of he amounts aimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on offal State Bysinggy and not for personal purposes; and that | actually Incurred or paid the operating expenses ofthe hile for which reimbursement is claimed on 2 mileage basi Paye Date:STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO April 2045 REPRESENTATIVE DELGROSSO Roundtrip Mileage: Home to Capitol and Return ‘14milos @ $052 $ 58.20 Payment Requested: eee ete rorotem: XO oon @ Total Requested: Please use this area for any comments or changes. 08 | certity thatthe statements inthe above schedule are true and just n ll respects; that payment of the ‘mounts claimed herein hae not and wil not be reimbureed to me from any ather sources; that my schedule of travel was performed by me on offal State business and not for personal purposes; and that | actully Incurred or paid the operating expenses ofthe motor vehicle for which reimbursement i claimed ona mileage basi.