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  • Texas A&MFlightfor Mark Hussey Oct 2008

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    Lee Ann O'Neal
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    Over two days in October of 2008 Mark Hussey, Texas A&M's vice-chancellor for Texas AgriLife Research, and two of his top associate directors were in El Paso for an AgriLife meeting. The roundtrip flight was billed at $5,685 or $1,895 a person. Posted by Texas Watchdog, www.texaswatchdog.org

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    TexasA&MFlightforMarkHusseyOct2008

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    Over two days in October of 2008 Mark Hussey, Texas A&M's vice-chancellor for Texas AgriLife Research, and two of his top associate directors were in El Paso for an AgriLife meeting. The roundtrip flight was billed at $5,685 or $1,895 a person. Posted by Texas Watchdog, www.texaswatchdog.org

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    Attribution Non-Commercial (BY-NC)
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    45 views1 page

    Texas A&MFlightfor Mark Hussey Oct 2008

    Uploaded by

    Lee Ann O'Neal
    Over two days in October of 2008 Mark Hussey, Texas A&M's vice-chancellor for Texas AgriLife Research, and two of his top associate directors were in El Paso for an AgriLife meeting. The roundtrip flight was billed at $5,685 or $1,895 a person. Posted by Texas Watchdog, www.texaswatchdog.org

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF or read online from Scribd
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    THE TEXAS A&M UNIVERSITY SYSTEM INVOICE #: 7090025 DATE: October 34 2008 __DEPARTMENT: ___SYSTEM AIRCRAFT. DEPT. CODE: SAIR CUSTOMER NAME: Director ACCOUNT #, 06-240020 ADDRESS: Toxas AgriLife Research 2142 TAMU FLIGHT # — 09-1014-2 College Station, TX 77843 09-1015-1 DESCRIPTION 08) coe AMOUNT. —— Use of System Aircraft for the month of October 2008: 5847 $6,685.87 AIRPLANE N1553M October 14-15 2008 Itip from College Station to El Paso to College Station with M. Hussey, B, McCutchen and M. McCasland 4.7 hours @ $1,122,00/hr $5,273.40 LV: 3:29pm 10/14/08 Pilot per diem 127.19 RT: 4:45pm 10/15/08 Co-pliot per diem 129.31 Rental car for pilots 33,00 Gasoline for rental car 2.97 Hangar rental at El Paso 420.00 TOTAL $6,685.87 eee TOTAL $5,685.87 THOTE ns pu ry sn ey nse ela ol en ont eoget a, Bl geste Som Aaa PREPARED BY: Dorothy Holtkamp ! System Alera TAMUS J 4589 TAMU / College Station TX 77843-1689 979/045-6181 PLEASE FORWARD A COPY OF THIS INVOICE WITH PAYMENT TO: ‘The Texas A&M University System Office of Budgets and Accounting A&M System Bullding, Suite 2003 200 Technology Way College Station, TX 77845-3424 SO-Q3A34,0'Neal

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