73-174(8-97)

STATE OF TEXAS
TRAVEL VOUCHER Charge To: Rodney Ellis
1. Archive Reference Niunber 2. Agency Number 3 A^ncy Name -) fiarent Document Nuroher

101 TEXAS SENATE

5. ElfatTO Dale 6 DOC Dat 7 FVwAwj

101
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Rodney Ellis State Senator (STflF*
440 Louisiana Street Suite 575 1 2. Designated Headquaflen

Houston Texas 77002 Houston

1.1 Pnv«e UenuaailK« Numho / _ _ 1 1 4.A«ency Ihc

00135 2008 Mr
GRANT NUMBER GRANT YEAR PHASE PROJECT NO. PROJECT PHASE

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FUND NACUBO U8-FUND
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GRAN1 NUMBER
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GRANT YEAR/PHASE PROJECT NO
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PROJECT PHASE
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002 13001 0001
AGENCY USE 1
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225
FUND 1 NACUBO SUB-FUND
00135 2008 1 /*«A>
GRAN NUMBER
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GRANT YEAR/PjHASE PROJECT NO.
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003 1300 0001 |
CON i KAiT NUMBER MULTIPUHPOSE CODE AGENCY USE 1

16. Service Dale* 17. Dochpion '

From: 07/09/08 TO: 07/13/08 Traveled!o New York via Continental Airlines to attend the National Conference of Insul
IS. DISTRIBUTION AMOUNT
EXPENSE ITEMIZATION FOR IN-STATE TRAVEL
Fares, Public Trans (Attach receipt). Taxi Airfare Rental Car
Personal Car Mileage Miles® 485
Personal Plane Mileage Miles - Single Engine © $ 1 .07 Miles - Twin Engine (3! $1.07
Personal Plane Mileage Interim Miles - Turbine Eng. (a). $ 1 .07 Session Miles - Turbine Eng. @ $ 1 .07
Weals and/or Lodging iUjTEfrJ
Per Diem
Other Travel Expenses (Itemize) (i.e., phone, gas, room tax)

EXPENSE ITEMIZATION FOR OUT-OF-STATE TRAVEL ^. A . •^LAC * ^*

l^J ^^f
Fares. Pub ic Trans (Attach receipt). Taxi Airfare iS. *t" "t- •"* O Rental Car
Personal Car Mileage Miles® 0.485
Personal Plane Mileage Miles - Single Engine (® $1 .07 Miles - Twin Engine ®, $ 1 .07
Personal Plane Mileage Interim Miles - Turbine Eng. (a), $ 1 .07 Session Miles - Turbine Eng. @ $1.07
Meals and/or Lodging $990.00
Other Travel Expenses (Itemize) (i.e., phone, gas, room tax)
NY Occupancy tax $49.50
Sales tax $82.92
Room Occupancy tax S21.00
$153.42 1
TOTAL
19 I CERTIFY THAT THE rOtfEMiE ACCOUNT SHOWN ABOVE IS TRUE CORRECT AND UNPAID 4jjJ"+"T~^^*^. \

(t^Q
T SUPERVISOR . «*•«•»" «^'
SIGN SIGN * l ( f f l < *"
HERE 7/18/08 HERE 7/1 8/08
20. CraUMa name ~ ^ ^^^ Phone no. 21. Prepared iby

Tracy S. Ortiz ^. (512) 463-0773 Jean Moffett Dendy

Till*

22. Approved: ~7\\ aT^, C~Z#>&uJ SECRETARY OF THE SENATE

Me .

°ih*K
^^f^^\~ ^^ ' J Title
10 I ^" •* CHAIRMAN-

23. Approved: /"V~\^~\ I T^W^A^^w^

...
ADMINISTRATION COMMITTEE
, |

Y:\MSDocs\littlerock.xls Pagel
 Fm "5-174 (B*ck)(ft« 3 90(

TRAVEL VOUCHER CONTINUATION

Name: Rodney Ellis

IN-STATE Meals & Lodging (Receipts Required) Member's Actual Expense
a. Leave b. Arrive . Actual a. Actual . TOTAL
Headquarters Headquarters meali not 10 lodging oat to ant to Meals Lodging TOTAL Per Diem
Date Hour Min. m. Date Hour Mia. m. exceed S36 exceed $85 $139.00perda)
•met'. <««»!

'• k. L Total Per Diem

TOTAL MEALS & LODGING TOTAL ACTUAL EXPENSE #REF!

OUT-OF-STATE Meals & Lodi[ing Receipt Required Member's Actual Expense

m. Leave n. Arrive o. Actual p. Actual q. TOTAL
u.
Headquarters Headquarters meOn-NTE lodgmeNTE mi Meals Lodging TOTAL
Date Hour Min. m. Date Hour Min. m. Flat Rate FUt Rate Flat Rate

07/09/08 $495.00 495.00

. -. - ^ $495.00 495.00
^"ft'oif •
I
7' /Z'<4 , 1
7/s-<^

X.

V
TOTAL MEALS £ LODGING TOTAL ACTUAL EXPENSE 990.00
MILEAGE
DATE Y RECORD OF TRANSPORTATION AND DUTIES PERFORMED POINT TO POINT*
07/09/08 Traveled from Houston to NY via Continental Airlines to attend the National
Conference of Insurance Legislators Meeting. .
7« /0-O&
1' H -Of Ul-d-
07/13/08 Returned to the district via Continental.

Page 2
r:\MSDocs\littlerock.xls
 WCUIL

Rodney ELLIS

Room Number: 0417

Arrival Date: 07/09/08
Departure Date: 07/13/08
CRS Number: 87529367
Page No: 2of2
INFORMATION INVOICE
Folio No:

07/13/08

• (212) 344-0800 • FAX (212) 344-3801

 THERrrZ-CARLTON*
NEW YOWL Bxrmtr IV»s

Rodney ELLIS Room Nurriber: 0417

Arrival Date: 07/09/08
Departure Date: 07/13/08
CRS Number: 87529367
Page No: 1 of 2

INFORMATION INVOICE
Folio No:

07/13/08

Date Description Charges Credits

Room Charge 495.00
NY Occupancy Tax 24.75
Sales Tax 8.375% 41.46
Room Occupancy Tax 10.50
Room Charge 495.00
NY Occupancy Tax 24.75
Sales Tax 8.375% 41.46
Room Occupancy Tax 10.50
Lobby Lounge Grat. Breakfast HECK #7546 10.00
Internet Charge (TERNET 1 day(s) 12.95
Movies/Games DEO TV Services 10.99
In Room Dining Dinner HECK #6981 112.49
Room Charge 495.00
NY Occupancy Tax 24.75
Sales Tax 8.375% 41.46
Room Occupancy Tax 10.50
2 West Grat. Lunch HECK #1873 13.00
Internet Charge JTERNET 1 day(s) 12.95
In Room Dining Dinner HECK #7071 109.96
Room Charge 495.00
NY Occupancy Tax 24.75
Sales Tax 8.375% 41.46
Room Occupancy Tax 10.50
American Express XXXXXXXXXXX8002 xx/xx 2,656.87

TWO WEST STREET, NEW YORK, NEW YORK 10004 • (212) 344-0800 • FAX f212) 344-3801
eTicket Itinerary and Receipt Page 1 of3

Sadie Rucker

From: Continental Airlines, Inc. fcontinentalairlines@continental.com]

Sent: Saturday, July 12,2008 10:14 PM
To: Sadie Rucker
Subject: eTicket Itinerary and Receipt for Confirmation ABYPMY

To ensure delivery of this e-mail please add continentalairlines@continental.com to your address book or approver!
sendeis list. See instructions for adding us to your address book.

Continental Confirmation: Print your boarding pan

atcofJiJnerstal.com
Airlines ABYPMY
within 24 hours of your flight
Issue Date: June 27, 2008

Traveler eTicket Number Frequent Flyer Seats

ELUS/RODNEYMR 0052167934111 CO-AC749049 Gold / ST Elite 14C

FLIGHT INFORMATION
Day, Date Flight Class Departure City and Time Arrival City and Time Aircraft Meal
Wed, 09JUL08 C0732 N HOUSTON BUSH IIMTL NEW YORK/LGA
6.-45PM 11.-27PM
Sun, 13JUL08 CO733 M NEW YORK/LGA HOUSTON BUSH INTL 737-700 Snack
(LGA) 7:15AH (IAH) 9:51AM

FARE INFORMATION

Fare Breakdown Form of Payment:

Airfare: 491.15 USD MASTERCARD
Tax: 36.85 Last Four Digits 5758
U.S. Flight Segment Tax: 7.00
U.S. Security Service Fee: 5.00
U.S. Passenger Facility Charge: 4.50
Per Person Total: 544.50 USD
eTicket Total: 544.50 USD

The airfare you paid on this Itinerary totals: 491.15 USD

The taxes you paid on this itinerary total: 53.35 USD

Fare Rules: Additional charges may apply for changes in addition to any fare rules listed.
NONREF/OVALUAFTDPT/CHGFEE
Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE.

Additional C" Sat.. Jul. 12. 2008/AMERICAN EXPRESS XXXXXXXXXXXSgflZjifes charged 25.00 USD for the
Charges: folfSwing: Change Fee - 2!>.UU U3LV25.00 USD pel UTlfeTtax included/NON REF

eTicket Reminders
» Check-in Requirement - Bags must be checked and boarding passes obtained at least 30 minutes prior to
scheduled departure. Baggage will not be accepted and advance seat assignments may be cancelled if this
condition is not met.
• Boarding Requirement - Passengers must be prepared to board at the departure gate with their boarding
pass at least 15 minutes prior to scheduled departure.
• Failure to meet the Boarding Requirements may result in cancellation of reservations, denied boarding,
removal of checked baggage from the aircraft and loss of eligibility for denied boarding compensation.

7/14/2008