Venere te = | STATE OF COLORADO GENERAL ASSEMBLY or ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE K. BECKER Roundtrip Mileage: Home to Capitol and Return ‘Smiles @ $ 049 $ 78.42 Payment Requested: Total [> wwe @ 02 s_3404 IS bes @ © § 4500 $616.2 sleet Ploase use this area for any comments or chang | catiy that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts aimed herein has nat and wil ot be reimbursed to me from any other sources; thal my schedule of {favel was perfomed by me on offal Siete business and not for personal purposes; and that | actualy IReured or pai the operating expanses of ha mine vehi for which reemburserant is clarned on a mileage bassHerre - 2. STATE OF COLORADO GENERAL ASSEMBLY 02 ‘SESSION TRAVEL EXPENSE - METRO ‘January 2016 REPRESENTATIVE BUCKNER Roundtrip Mileage: Home to Capitol and Return ‘318 miles =< @ $049 § 15.58 Payment Requested: 5 1558 lease use this area for any comments or changes. | cotily thatthe statements in the above schedule are tue and just in all eepects; that payment of the ‘onountsclamed heren has not and wil po be rambureed to me rom any ater sources; that my schedule of travel nee performed by me on ofl Stale business and not for personal puposes; and that | actualy ‘he operaing expensee of the motor vehi for which remiuirsamen! Ie claimed on a mleeoe Geax? eee Payer » VE Zob pate: J A72e1Bereie- 3 STATE OF COLORADO GENERAL ASSEMBLY 3 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE CONTI Roundtrip Mileage: Home to Capitol and Return armies @ $049 $ 13.29 Payment Requested: Total Mileage: J) Tres @ $1323 150.7 PerDiem: 79 Days @ $ 4500 5_ 956. | ceriy thatthe statements n the above schedule are ttue and justin all expects; thal payment of the ‘amounts caimed herein has nt and wil not be reimbursed to me from any oer sources; that my schedule of travel was performed by me on ofa Slate business and nol for personal purposes and that | actully Incured or paid tha operaing expanses of the mal vehicle for which eimbursement is cleimed on a mieage bassSTATE OF COLORADO ‘GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO ‘January 2016 REPRESENTATIVE COURT Roundtrip Mileage: Home to Capitol and Return Smiles @ $ 049 $ 245 Payment Requested: Total Requested: Paase use this area for any comments or changes. | cetly thatthe statements in the above schedule are tr and just in all especis; that payment ofthe ‘anounls calmed heren has not an wil nt be reimbursed tome rom any other sources hal my schedule of travel was perfommed by me on offal Stale business and not for personal puposes, and that | actually arvedorpald tho operaing expences of the mctr vehila for ubieh enimbusement Is camed on amie basis Payee: Date:Harete— + STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE DANIELSON Roundirip Mileage: Home to Capitol and Return ‘mies @ $ 049 $ 980 Payment Requested: Mileage: Z. ties @ BD s 280 Sa Heaelge reroiem: _/ 4] vay @ $45.00 8 4 Total Requested: Please use thi area for any comments or changes. et | oerity thatthe statements the above schedule are true and justin all respects; that payment ofthe amounts Claimed herein has not and wil no be reimbursed fo me fom ary other sources; that my schedule of travel was performed hy me on ofieal Sate business and no for pereonal purposes: and that | actualy ncued or paid ‘he operating expenses ofthe motor venice for which oe on ameage bass. uae Date: Va 15 Lb Cc PayeHrrells -S— STATE OF COLORADO GENERAL ASSEMBLY 8 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE DORE. Roundtrip Mileage: Home to Capitol and Return miles —@ $049 $ 41.46 Payment Requested: in Mileage: LL Tips @ 3 4116 peroiem: 9 vas @ $4500 Total Requested: Please use this area for any comments or changes. | certty thatthe statements in the above schedule are true and jst inal respects; that payment ofthe amounts ‘daimes herein as not and wl not be reimbursed o me fom any other sources; that my schedule of travel was performed by me on ofcal State business and not or personel purposes: and that | actualy Neured or Paid fhe operating expenses ofthe motor vehicle for which rembursement is claimed on a mileage DassHere & ‘STATE OF COLORADO GENERAL ASSEMBLY 7 ‘SESSION TRAVEL EXPENSE - METRO ‘January 2016 REPRESENTATIVE DURAN Roundtrip Mileage: Home to Capitol and Return 125 miles @ = $ 049 $ 6.13 aecapes o cae Total Requested: Please use ths aea for any commonts or changes. | cetiy thet the statements in the above schedule are tue and jus in all espects; that payment ofthe ‘amounts caimed herein has not and wil not be reimbursed to ma rom any oter sources; that my sched of travel was performed by me en offcal Site business and not for personal puposes; and that | actually Ireuned wpa e aporaliny expen of the motor vehicle fr which remburasment ie claimed on 3 misags bass.peareie- 7 STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE EVERETT Roundtrip Mileage: Home to Capitol and Return M6 miles @ — $ 049 $ 15.48 Payment Requested: Total de [Og 9 ee 0 [OTe recom |Z vas @ $4800 +346,007 Total Requested: sede“ Please use this ares for any comments or changes. | coy thatthe statements In the above schedule ae ir and Just in all respects; that payment of the ‘amounts claied herein has nt an will ol be relmourced to ma rom any oer sources that my schedule of {ravel was performed by me on offelal State business and not for personal purposes, and thal | actually Inconel wpa te oporaing expenses ofthe metor vehile forwhichreimbureemant ie olomed on 2 mileage bassHrcree- 6 ‘STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE FIELDS Roundtrip Mileage: Home to Capitol and Return ‘9miles ~@ $049 $ 931 Payment Requested: Total Mileage: iL Trips @ $931 meager er Diem: Mn @ $4500 3_fp.* Total Requested: sea Please use thi area for any comments or changes, | cetily thet the statements in the above schedule are tte and justin all especis; that payment ofthe ‘anounis claimed heren hes not and wl ot be rembursed to me from any other sources hat my schedule of travel was perfomed by me on ofa State business and not for personal purpose; and that | actually Ineurre or Pld ie uperaling expenses of the motor while fr whieh reimbursement I claimed on a miinagn basisEweroste~ 4 STATE OF COLORADO (GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO ‘January 2016 REPRESENTATIVE FOOTE. Roundtrip Mileage: Home to Capitol and Return ‘miles = @ = $049 $ 2352 Payment Requested: Mileage! Tins @ $2382 PerDiem: |. Days @ $4500 Please use the aea for any comments or changes. | certify tat the statements in the above schedule are tue and justin all expects; that payment of the ‘amounts claimed here has nol and wl not be rimbursed to me om any other sources; thal my schedule of fravel was performed by me on offcial Site business and not fr personal purposes, and that | actually Sicuredu pol the opersing expanses ofthe motor vohsls fr which relmburboment is claimed on a mileage, asks Payee: Date:Prwerrete-to- ‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE GARNETT Roundtrip Milvaye: Home to Capitol and Return zmiles @ § 049 $ O03 Payment Requested: wie [2 ths @ $098 s reriam: 18 Mt va @ —$ 4500 s 810.00” Total Requested: Please use this area for any comments or changes. | cet hat the statment inthe above schedule ae tue and jus in ll respects: that payment of the amounts lames herein has not and will not be rimbureed to me fom any other sources; that my schedule of travel was terierad fy me on ofl Sate busines and not fr Dersonal purposes: and that | actualy incurred or paid {hs operating expenses ofthe metor vehi or whieh relmbureementis claimed on a mileage bess, } Payee: (14 txira_HE Date: _t/ Ils/ Zale,Pewee ty - STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE HULLINGHORST Roundirip Mileage: Home to Capitol and Keturn 66.68 miles @ = $049 $ 3267 Payment Requested: Total micoge: 6 ts @ $287 sihldb.ot W peroiem: [2 dee @ — $ 4000 sisto v Total Requested: sTisect W Please ue he area or ny comments or changes. Hierk Wall on} be Chaed Monday xiao | coriy thatthe statements in the above schedule are tue and justin all ospects; that payment ofthe ‘amounts csimed neren has nt and vill ot be reimbursed to me fom anyother sources; that my schedule of travel was permed by me on ofa State business and not fr personal purposes: and that | actualy ‘Poured or pad the operating sepances of hemor vehlce fr which reimbursements Caimed basis payee: Del pate: | 14/6Hareie- 2 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO. January 2016 REPRESENTATIVE KAGAN Roundtrip Mileage: Home to Capitol and Return. M2miee @ $ 049 § 1284 Paymont Requested: tieage: _\2 tree @ $1284 peroiem: IZ. vos @ 5 45.00 Total Requester Please use this area for any comments ot changes. | ceriy thal the stalements in the above schedule are true and justin ail respects; that psyment of the ‘amounts claimed herein has nt and wil et be reimbursed to me from anyother sources; that my schedule of travel wes performed by me on offal Sia business and not for personal puposes; and that | actually Inourred or po th opersing eroences ef the motor vehiss for uhich rmimburserent Is caimed on a mileage basis oz. Payee aaa pate: Dau, 15, Zoleehnertaile - (> STATE OF COLORADO (GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO ‘January 2016 REPRESENTATIVE KEYSER Roundtrip Mileage: Home to Capitol and Return ‘ae miles §=@ © $ 049 $ 2284 Payment Requested: Mieage: $ 254 PerDiem: 3 4500 Total Requested: Please use this area for any comments or changes. | certify that the statements inthe above schedule ae rue and justin ll respects; that payment of the amounts Claimed herein has not and wil nt be reimbureed to me fom any other sources; that my schedule of travel was performed by me on ofl Stata business and ro fr personal purposes: and that | actually incurred or pad fhe operating expenses ofthe motor vehicle for which reimbursement is claimed on a mleage bass. Payee: Date: NHerre ie - Hh STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE KRAFT-THARP Roundtrip Mileage: Home to Capitol and Return 3146 miles = @ = $049 $ 1542 Payment Requested: Mileage: Tops @ $152 Perviem: |S days @ $45.00 Total Requested: rx! $__185. ef s_615." sees Pease use this area for any comments or changes. | certify thatthe statements In the above schedule ae tre and Jus in all respects; that payment of the ‘amounts caied herein has not an wll ot be relmoursed to me from any oer souroes| tht my schedule of {tavel was performed by me on oflal State business and not for personal purposes. and fat | actualy basis ofthe motor vehi frien reimburcomant i claimad on 2 mieag@peere te 1ST STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO. January 2016 REPRESENTATIVE LAWRENCE Roundtrip Mileage: Home to Capitol and Return 566 mies =<@ = $ 049 $ 2173 Payment Requested: Tata eage: Lites @ 327 s_ 322.7% Per Diem: L das @ $45.00 s_Sif0.°° Total Requested: Plonse use the area for any comments or changes. | cotiy thatthe statements in the above schedule are tue and justin all espects; that payment ofthe “amounts Gained heen has nat and wil not be reimbursed o me fom any other sources; that my schedule of travel was performed by me on offal Site business and not for personal purposes, and that | actually boss. J! pall the operating expenses ofthe motor vehsle for which relmaureemont i clamed on 3 mileagePere — ib STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO ‘January 2016 REPRESENTATIVE LEBSOCK Roundtrip Mileage: Home to Capitol and Return 256 miles @ $ O49 $ 1254 Payment Requested: Toa itoogs: 12° tps @ 8: 1254 s_150.40 perbiem: 1° vas @ $4800 5955.7 Total Requested: oase use thi are for any comments or changes. | cary thatthe staloments in the above schedule are tue and justin all respects; thal payment ofthe ‘amounts caimed herein has nt nd vill ot be reenbursed to me from any other sources; thal my schedule of travel was performed by ma.on offal Slale business and not for personal purposes) and that! actually Treured uid the uperaliny expenses of fe ator vehicle for hich reimbursement 2 dlamad on 2 milsoge basic payee; Rep Stwe Lb sock pate: | /) 5/20/6‘STATE OF COLORADO GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE LONTINE Roundtrip Mileage: Home to Capitol and Return 2636 miles =@ $ 049 $ 1242 Payment Requested: Tea Mileage: ae Trips @ $12.42 ae rerviem: 1G va @ $4800 2955.0 ~ Total Requested: Please use this area for any comments or changes. | ceri that he statements Inthe above schedule ae tue and justin ll respects; that payment of the mounts Claimed herein has not and wil nat be reimbursed to me fom any othr sourees; that my schedule of travel was. performed by me on offi Stain hsiness and not for personal purposes: and tht actually incurred or pid {he operating expenses ofthe motor veh fer which rembursements claimed on a mileage bass, Payee: 1 Date: [- 14-2016pearete-(7 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE McCANN Roundtrip Mileage: Home to Capitol and Return ‘S15 miles =@ = «$049 $264 Payment Requested: Gy wee sa fer aaa: las Total Requested: Tota s_20.46 s_S0." szequiem Please use this area for any comments or changes. | cerly thatthe statements in the above schedule are ttue and Just all expects that payment ofthe ‘amounts claimed herein has not and ll ot be reembursed to me from any other sources; thal my schedule of ffavel was perfomed by me on offal Slate business and nat fr personal purposes) and that | actually Ineurred or pat! tho operaing expenses of the mtn vehicle for which reimbursement is clarmed on amileaoe GHemera - 18 STATE OF COLORADO. GENERAL ASSEMBLY 20 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE MELTON Roundtrip Mileage: Home to Capitol and Return 222 mies @ $ 049 $ 1989 Payment Requested: smieage: JZ tips @ 8 1388 $e. perpion: (4 vas @ $45.00 s nae Total Requested: | cortiy thatthe statements in the above schedule are true and justin al respect; that payment of the mounts sie herein has not and wl ot be relnbursed tome fom any othe sources; that my schedule of ‘ravel was performed by me on official Sate business and not for personal purposes, and thal | actually Incurred at paste operating expenses ofthe moto vehicle for which rembursement claimed on @ mileage basisPrewre tet STATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE MORENO Roundtrip Mileage: Home to Capitol and Return ‘6 miles @ = $ 049 $ 7.84 Payment Requested: Tot eal ie ae a 44.09 % eee Bal eeton ales Soe v Total Requested: sgaqok Please use this area for any comments or changes. | cary tat the stalements In the above schedule are ttue and justin all expects; that payment ofthe ‘amounts claimed herein hes not an wl not be rembureed to me from any other sources; that my schedule of Travel wae performed by me on offi Slate business and nt for personal purposes; and that | actualy Ineutad ep ha opting expanses ofthe mot vehicle fr which reimbursement is claimed on 8 mine bacieWeems 20 STATE OF COLORADO (GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE -METRO anuary 2018 REPRESENTATIVE NEVILLE Roundup Mileage: Hore to Capitol and Ratu Memlee Gs ode 8 m2 Payment Requested: Tota mucage: 12 ts @ 5 a 4 ie Perbiem: _| ol Days @ $ 45,00 Total Requested: : aR eC | certify thatthe statements inthe above schedule are ue and justin al respects; hat payment ofthe amounts Claimad herein has not and wil nl be reimburse to me fom any cher sources; that my schedule of travel was. performed by me on ofcal Stale business and not ox personal purposes: and tat | actualy ncuted or paid the operating expenses ofthe motor vehide for which reimbursements aimed on a meage bassHavers - 21 ‘STATE OF COLORADO GENERAL ASSEMBLY 23 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE PABON Roundtrip Mileage: Home to Capitol and Return 82 miles ~@ = $§ 049 § 402 Payment Requested: Tea icage: _'O\ tee @ 8 402 4gt perpen: | om @ sso 8_7J65."* Total Requested: Please use this aea for any comments or changes. | certify thatthe stalements in the above schedule are tte and just al respects; that payment of the ‘amounts aimed herein has not and will ot be reimbursed to me rom aay other sources; that my schedule of ‘vavel was performed by me on offal Stata business and not for personal purposes: and thal | actually Incurted or paid he operatng expenses ofthe motor vehicle for which reimbursement is claimed on a milesg= ome Or & Date: t2efieHerete- 22 STATE OF COLORADO GENERAL ASSEMBLY 24 SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE PETTERSEN Roundtrip Mileage: Home to Capitol and Return 206miles ~@ — $ 049 § 1009 Payment Requested: miteage: _/ tins @ $1008 sto/-06 7 rerviem: [7 vee @ $4500 s_05.00v Total Requested: Please use this area for any comments or changes. | oerity thatthe statements in the above schedule are true and just in all espects; thal payment ofthe ‘smountsclamed herein has ot and wll nt be reimburse to ma rom any other sources; thal my schedule of travel was performed by me on offal Sito business and not for personal purposes, and that | actually Incurred o: Bad the operating expenses ofthe motor vehicle fr which rembursement is claimed on a mage besia 7 A Payee: Ee baa (LA — pore: ISIpewereie- 23 ‘STATE OF COLORADO GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE - METRO ‘January 2016 REPRESENTATIVE PRIMAVERA Roundtrip Mileage: Home to Capitol and Retum ‘38 miles @ $04] F 1082 Payment Requested: wire [2 we @ 5 302 s Periem: & vas @ —s 4500 s_qe.0? Total Requested: Please use this area for any comments of changes. | cer tat the statements fn the above schedule are tue and just all respects; that payment of the ‘amounts claimed herein has vot and wil ot be reimburses to me from ary other sources; that my schedule of travel wes perforned by me on offeal Stale business and not for personal purposes; and that | actualy Incurred or pat hm aparting expanses ofthe moor vehi for which reerbursement is cisimed on 8 milease basispenereie— 24} STATE OF COLORADO GENERAL ASSEMBLY 26 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE PRIOLA Roundtrip Mileage: Home to Capitol and Return ‘a2miles @ $049 $ 2050 Payment Requested: ‘Total Mileage: 2. Tips @ $ 2058 s_29h.96~ Perviem: 19 das @ $4500 s_355 7 Total Requested: screnas Y Poase use this area for any comments or changes. | certy that the statements n the above schedule are tue and justin all respects; that payment ofthe ‘amounts claimed herein has nt and wll nt be reimbureed ome rom any other sources; thet my schedule of travel wes performed by me on offal Stale business and not for personal purposes, and that | actualy Ineutred or paid tha npatating eenenses ofthe motor vehicle fr which eimbursement is claimed ona mileage basispeeere ly - 257 STATE OF COLORADO GENERAL ASSEMBLY 27 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE RANSOM Home to Capitol and Return 38 miles @ «$049 S 1882 Payment Requested: tmicage: [He @ $ 1862 Perpiem: __|\ days @ 3 4500 3_S407* Total Requested: | cert that the stalemens inthe above schedule ae tue and just in all respects; thet payment of the amounts Carnes herein has not and wil no be reimbureed to me fom any aber sources; thet my schedule of avel was performed by me on ofl State busines and not fr persona purposes; and that actually incurred or paid the operating expenses of the motor vehicle for which rembursementis claimed on a mileage bass, roves: Hin, Rano pate: _|-14-I(oLe WerRiy — 26 ‘STATE OF COLORADO. GENERAL ASSEMBLY 28 ‘SESSION TRAVEL EXPENSE - METRO ‘January 2016 REPRESENTATIVE ROSENTHAL Roundtrip Mileage: Home to Capitol and Return 2 miles @ $ 049 $ 980 Payment Requested: Ties @ S980 Das @ $4500 Total Requested: Poage use this ates for any comments or changes. | certify thatthe statements Inthe above schedule are tte and just in all respects; that payment of the ‘amounts calmed herein has tan ll not be rembureed to me from any other sources; that my schedule of {tavel wes performed by me on ofl Stale business and not for personal purposes; and that | actually incured or pad the opefating exoenses ofthe motor vehi for which reimbursement is Claimed on 2 milesge backpewer@ib - 27 STATE OF COLORADO GENERAL ASSEMBLY 20 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE RYDEN Roundtrip Mileage: Home to Capitol and Return miles ~@ $049 $ 1470 Payment Requested: Total Mileage: _/7 _ Tis @ $1470 estat PerDiem: _//~ days @ $45.00 s_S40.° Total Requested: se Ploase use this area for any comments or changes. | catty thatthe stalements In the above schedule are true and Just in all expects; that payment of the moun claimed neren has not and wil nc be reimburse fo me from any other sources; that my schedule of travel was performed by me on offal Site business and nat fr personal purposes; and that | actually incurred opal he operating sxpanees of ha mnie unin for uhich rmembursement Is camed on a mileage bassPartetle -— 26 STATE OF COLORADO GENERAL ASSEMBLY 20 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE SAINE. sage: Home to Capitol and Return 6162 miles @ $ 049 $ 30:19 Rounatrip, Payment Requested: wuege, 1A tims @ 5 019 rerviom: [Box @ $4500 s_S40,00 7 Total Requested: sae Pease use thi area for any comments or changes. | cotiy thatthe etatements In the above schedule are tue and justin ll respects; that payment ofthe ‘amounls claimed herein has nt an wil not be reimbursed to me rom any other sources that my schedule of {tavel wes performed by me on oflal Slate business and not for personal purposes; and that | actually incurred or pad the onealing exoenses of the motor vehicio for which reimbursements claimed on a mileage basePrareie ~ 24 STATE OF COLORADO GENERAL ASSEMBLY ai ‘SESSION TRAVEL EXPENSE - METRO ‘January 2016 REPRESENTATIVE SALAZAR Roundtrip Mileage: Home to Capitol and Return Smiles @ —$ 049 § 1348 Payment Requested: tmeage: _/ Qh Tree @ rim: {YF vas @ Total Requested: Ploase use this area for any comments or changes. | certy thatthe statements Inthe above schedule ae tue and justin l respects; that payment of the amounts ‘claimed hereln has not and wl not be reimbursed to me from any cher sources; that my Schedule of travel was perormed by me on ofelal State business ard not for personal purposes; and that | actualy ncurted or paid the operating expenges of he motor vehicle for which relmbursement i claimed on a mleage Doss.Hemete - 20 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO. ‘January 2016 REPRESENTATIVE SIAS 2 Roundtrip Mileage: Home to Capitol and Return 336 miles @ $049 $ 16.45 Payment Requested: Miesge: 2 Tee @ 8 1646 PerDiem: | 2 days @ 5 45.00 Total Requested: Please use this area for any comments or changes. Total a ss. s_S40.°° sa | catty that the staloments in the above schedule ave tue and justin respects; that payment of the ‘amounts ciimed hersh has not and wil not be reimbursed ta me from any aher sources that my schedule of travel was performed by me on offciat Slate business and not for personal purposes: and that | actualy ‘nourred or paid the operating expenses ofthe motor vehicle for which reimbursement is claimed on a mileage basicHeels - BI STATE OF COLORADO GENERAL ASSEMBLY 33 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE SINGER Roundtrip Mileage: Home to Capitol and Return ‘miles ~@ $049 $ 4148 Payment Requested: Miesge: (ts @ 8 4116, s se reroiem: [7 das @ — $ 4500 stseur" Blog eel eereee see | oetiy that the statements in the above schedule are tre and ust in al espects; thal payment ofthe ‘amounts claimed hersin has not and wil not be reembursed to me from any oer sources; that my schedule of travel was performed by me on offal Sia business and not for personal puposes) and that | actually incurred or bald the opersting expenses ofthe molr vehicle for which rembursementis claimed on a mileage basi.Hrivertate — 32 STATE OF COLORADO GENERAL ASSEMBLY 34 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE TYLER Roundtrip mileage: Home to Capitol and Return ‘Smiles @ $ 049 $ 637 Payment Requested: Total Requested: Please use ths area for any comments or changes. | cortly tal the statements othe above schedule are tre and just n all respects; thet payment of the ‘amrountsclsied herein has nt and wl not be reimbursed ome rom any other sources; tht my schedule of {tavel was performed by mo on offelat Slate business and not fer personal purposes; and that | actualy incumed of paid he opealing expenses ofthe moor vehicle for which reimbursement i clamed on 2 mileage basis.Hweeie- 33 STATE OF COLORADO GENERAL ASSEMBLY 35 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE VAN WINKLE Roundtrip Mileage: Home to Capitol and Return Mamies =—@ = $ 049 $ 21.56 Payment Requested: ieage: 1%. PerDiem: _15 Total Requested: Pease use this area for any comments or changes. | certity hat the statements inthe above schedule are tue and justin all respects: thet payment of he amounts clamed herein has not and wil not be reimbursed to me from any ober sources; that my schedule of travel was performed by me on ofl Stale business and not for personal purposes; and that actually incurred or paid {he operaing expenses of the motor vehicle Tor which rembursement i claimed on a mileage bass, payee: _Kevns Varslwicre Date: 1/15/16Hovetre ly - 34 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE WILLIAMS 26 Roundtrip Mileage: Home fo Capitol and Return Mp miles @ $049 $ 725 Payment Requested: mitoage: _ | A Tis @ $725 [5 oa @ $ 45.00 er Diem: Total Requested: Totat s__81. s_810.%° sea: Please use this area for any comments or changes. | cetly thatthe statements in the above schedule are tue and justin all respects; that payment of the amounts claimed herein has not and wil not be reimbursed to me tfom any other sources; tha my schedule of travel wos performed by ma on offi Site business and not for personel purposes: and that | actully incurred or pad the operating expenses ofthe motor vehicle for which reimbursements aimed on a mileage bass Pay 4 Date: __|[15{ anteHwvereie - 3S ‘STATE OF COLORADO GENERAL ASSEMBLY 37 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE WINDHOLZ Roundtrip Mileage: Home to Capitol and Ret ‘36 mies @ = $049 § 1764 Payment Requested: mioage: __/2. Tips @ PerDiem: _/2 Das @ Total Requested: Please use this area for any comments or changes. | certify that the statements inthe above schedule ae tue and justin all respects; that payment ofthe amounts ‘claimed herein has not and wil not be reimbursed to me from any cher sources; that my schedule of ravel was performed by me on oficial State business and no or personal purposes; and that | scaly incured or paid {he operating expenses of the motor vehicle for which relmbursement is caimea on a mieape bass rr Lint oi me neebewenete — 26 STATE OF COLORADO GENERAL ASSEMBLY 38 ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE WINTER Roundtrip Mileage: Home to Capitol and Return 3S miles @ $049 § 1658 Payment Requested: Total Tes @ $1050 $198.92 7 ves @ $4500 ae Per Diem: ‘Total Requested: s7s 7c Y Please use this area for any comments or changes. {erty that the statements inthe above schedule ae true and ust in ll respects; that payment ofthe amounts clamed herein has not and wil not be reimbursed fo me fom any other sources; tha my schedule of travel was performed by me on offal State business and not for personal purposes; and that | actually incre or ald {he operating expenses of the motor vehicle for which remmbursements claimed on 2 mileage bass. paves: _Teullt Line Date: isteprvereie- 27 STATE OF COLORADO GENERAL ASSEMBLY 39 SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE WIST Roundtrip Mileage: Home to Capitol and Return mies @ $049 $ 1372 Payment Requested: Tota mi _Z we sn set Por Diom: LZ vys @ ‘$ 4500 s_S40.°° Total Requested: spree Poase use this area for any comments or changes. | certiy that the statements inthe above schedule ae true and Just in all respects: that payment ofthe amounts ‘lamed herein has not and wil not be reimbursed to me from any oer sources; that my schedule of travel was. performed by me on oficial Stale business and nol fr person purposes; and tht! actually incurred or pad the operateg expenses of the motor vehicle for which rembursement is Claimed on a mileage bass eo pape ees Date: _(-/S= 20/6STATE OF COLORADO (GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO January 2016 REPRESENTATIVE LEONARD : Home to Capitol and Return miles @ $049 $ 2382 Payment Requested: yw @ —Z__ vm @ Please use this area for any comments or changes. | cory thet the statements in the sbove schedule are tue and justin al respects; that payment ofthe ‘amounts cleimed herein nas nat and wl not be rembursed to me trom any other sources: that my schedule of ‘ravel was performed by me on official Sate business and not for personal purposes; and that | actualy incurred or paid he operating exoenses of he motor vehicle for which fembursement is claimed on a mileage tosis Payee: Date: 27 Spyeore.Herre We 39 ‘STATE OF COLORADO. GENERAL ASSEMBLY o1 SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE K. BECKER Rounditip Mileage: Home to Capitol and Return Smiles @ $049 $ 2842 Payment Requested: Tota mueage: 20 tps @ 5 2002 +e.” rerdien: 22 ome @ $4500 $440. Paco Ploase use tis area for any comments or changes. certy that the stalements in the above schedule are tue and justin all respects: that payment ofthe ‘amounts claimed herein has not and il ot be reembursed to me from any ater sources; that my schedule of travel was perormed by me on offal State business and net for personal purposes; and that ¥ actualy Incurred or pa the operating expenses ofthe mor vehicle fr which relmbursemant is damed on 2 milage basisPeer Ue O- STATE OF COLORADO GENERAL ASSEMBLY 02 ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE BUCKNER Rounatrip Mileage: Home to Capitol and Return 38 miles —@ $049 $ 15.56 Payment Requested: 6 ae" Mileage: Ag Tips @ $3 1558 PorDiem: _< e@ $4500 ( U Total Requested: Total Please use this area for any comments or changes. | catty that the staloments in the shove schedule are ttue and justin all respects that payment ofthe ‘amounts cimed herein has nat and wil not be rembureed lo me rom any other sources; that my schedule of travel was performed by me on offelat Slate business and not for personal purposes, and that | actually ‘revered ee pat he apeting expenses of the moor vehicle fr which fembursement is simed on amilase basisBere we 4h STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE CONTI Roundtrip Mileage: Home to Capitol and Return amies ~@ $ 049 $ 1323 Payment Requested: Mileage: IO Tens @ § 1323 PerDiem: 7 days @ $ 45.00 Total Requested: Please use this area for any comments or changes. os. | cefily thatthe statements in the above schedule are ire and just in all espects; that payment of the ‘amounts claimed herein has nol and wil not be remmbursed to me fom any oter sources; tat my schedule of travel was performed by me on offi State business and not for personal purposes; and that | actually Ineurred of pal the opersing erpences of fhe mot vehi for which reemhureaman ie aimed an a mileage esis eae / Date _2/o/aSTATE OF COLORADO GENERAL ASSEMBLY 04 ‘SESSION TRAVEL EXPENSE - METRO. February 2016 REPRESENTATIVE COURT Roundtrip Mileage: Home to Capitol and Return Smiles @ $ 049 § 245 Payment Requested: Total Micoge: “Tins @ $245 pee ape PerDiem: __<)7) Days @ $45.00 32. 2 Total Requested: sz a Please use this area for any comments or changes. | cely thatthe stalements in the above schedule are true and justin all wespects; that payment of the ‘amounts caimed neren has not and vill et be fembursed to me from any oer sources, tal my schedule of travel was pecormed by me on offal Site business and not fr personal purposes; and that | sctually incurred or pei he operating cnpenses of he motor vehisle for utichreemburementisciaimed an 2 mileage basis ¢ a a wane leo (Bee? oe LW ipamere We 42 ‘STATE OF COLORADO (GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE DANIELSON Roundlrip Mileage: Home to Capitol and Return ‘2mils ~@ $049 $ 980 Payment Requested: Mileage: 20 Ths @ Perdiem: 21 ows @ Total Requested: Please use this area for any comments or changes. Tleaodes apm | | cet that the slatements In the above schedule are tte and justin all respec; that payment ofthe ‘amounts claimed herein has not and wil not be rezmbursed to me ffom any other soures; that my schedule of travel was performed by me on offi Stato business and not for personal purposes, and that | actually tneured or paid the opersing expanses of he motor vehicle for whieh raibursamant clams on @ mileage basisPre te 43 STATE OF COLORADO ‘GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE DORE Rounatrip Mileage: Home to Capitol and Return ‘Smiles = @ $049 $ 41.48 Payment Requested: 2. Mileage: ee Tries @ rerdem: 27 van @ Total Requested: Pease use this area for any comments or changes. 08. | cemly that the statements inthe above schedule are tue and justin all respects; that payment of the ‘amounts claimed herein has not an wil ot be reimbursed to me rom any other sources; that my schedule of travel was performed by me on ofl Sie business and not for personel purposes; end tht | actually incurred or peld te operating oxpsnoce of he rotor vehi for which reimbursement clamad on 2 milage base ae? Payee: pate: _2//2/06Here te - 4H STATE OF COLORADO GENERAL ASSEMBLY o7 ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE DURAN Roundirip Mileage: Home to Capitol and Return 125 miles @ $ 049 $ 643 Payment Requested: BH EE ng a Re pee he apie eal pe eet a Total Requested: Mileage: Peace use this area for any comments or changes. | ceriy thatthe staements nthe above schedule are tue and jst In all spect; that payment ofthe ‘amounis Caimed neren hes not and wll nt be rembursed to me from any other sources; tat my schedule of travel was performed by me on ofllat State business and not for personal purposes, and that | actualy Incutteor pol te uperaling expenses cf the motor vehicle for whan romburcamant ie elaimed on 2 mize Mime Date: Lack Mt'Alefreee — 457 STATEOF COLORADO GENERAL ASSEMBLY a SESSION TRAVEL EXPENSE - METRO February 2046 REPRESENTATIVE EVERETT ee Monier @ ns Oa 8 A Payment Requested: a mies: 22 tee @ 8 1848 +_ZaA\fo v poroiem: (2 vas @ 5 4500 ae eens Total Requested: s ez a uv Pleaee use thi area for any commants or changes. | ceity thatthe statements Inthe above schedule are tue and just in ll espects; that payment of the ‘ammounts claimed hersin has nt and wl ot be rembursed ome rom any aher sources; that my schedule of ‘rave! was performed by me on offal Sia business and not fr personal purposes; and that | actually incurred or pla the operting expenses ofthe mator vehi for which reimbureement i laimad on 2 mileage asl ettpreere te Ab ‘STATE OF COLORADO GENERAL ASSEMBLY 09 ‘SESSION TRAVEL EXPENSE - METRO. February 2016 REPRESENTATIVE FIELDS Roundtrip Mileage: Home to Capitol and Return a Payment Requested: Total Mileage: Ww Tee @ 3 931 $s_182? Per Diem: 1D Days @ $ 4500 Total Requester soee2 Please vse this area for any commonts or changes. | ceiy thatthe stalements in the above schedule are tte and just n all espects; thet payment ofthe amounts claimed here hae not anc wl nt be reimbursed lo me rom any ator sources; that my schedule of travel wos perormed by me on offal State business and not for personal purposes; and that | actually ‘reamed ot pa he opetaling expenses ofthe motor vehicle for which remburacment is claimed on 2 milage basis ere —— Date: GOL LEpete - 47 ‘STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE FOOTE Roundtrip Mileage: Home to Capitol and Return mis ~@ — $ 049 $ 23.52 Payment Requested: miweoge: _|4 Ties @ PerDiem: 2O _ days @ Total Requested: Please use this area for any comments or changes. | cot that the statements in the above schedule are tue and justin all respects; that payment of the ‘mounts caied herein has not and wil not be reimbureed to me from any other sources; thal my schedul of travel was performed by me on offi Site business and not for personal purposes; and that | achially Incurred or pax! he aperating erpences ofthe motor vehi fortieh reimtiramant ecaimed an @ mileage basisfrre te STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE GARNETT Roundtrip Mileage: Home to Capitol and Return miles <@ $040 $0: Payment Requested: Tota aicage: 14 ts @ $088 s_K.07 ~ rervim 2S cos @ 5 4500 s 1,260 Total Requested: so ~ 8 Use this area for any comments or changes. | catty thatthe statements inthe above schedule are tue and justin all respecs; that payment of the ‘amounts claimed here has not and wil not be reimbursed to me fom anyother sources; that my schedule of travel Was performed by me on offical Slate business and not for personal puposes) and that | actualy incurred or pod the opersting axpenboe ofthe motor veal for which fammbursament climes on minage Pay a las pat: _Z/l0(2AIGpereie - 44 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO Fobruary 2016 REPRESENTATIVE HULLINGHORST Roundtrip Mileage: Home to Capitol and Return 66.65 miles §=@ © $ 049 $ 3267 Payment Requested: Mileage: 4 tis @ PerDiem: QO Days @ Total Requested: Ploase use this area for any comments or changes. | cerly that the statements in the above schedule are tue and justin all respects; that payment of the ‘amounts clined herein has not and wil ot be reimbursed to me ron any other sources; that my schedule of {fevel was perfomed by me on offal Slate business and not for personal purposes, and thet | actualy Ineured or paid tha operating expences ofthe motor vehicle for when rembursement is claimed on 2 riage Pay Bice _ vate: afi [leHuse le - 5° STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE KAGAN Roundtrip Mileage: Home to Capitol and Return ‘22 miler @ $ 049 § 1204 Payment Requested: Total ty Total Requested: Pease use this area for any comments or changes. | coy thatthe statements in the above schedule are tue and Justin ail respects; that payment of the ‘anouns claimed herein has roland will nat ba reimburse tome rom any olher sources; that my schedule of ‘tavel was performed by me on oficial State business and not for personal purposes: and that | actualy irda he pring meena oe mr eh WH ebusemet ie # mane paves, _— > VS Ea Fes (2720/6prwere te -St ‘STATE OF COLORADO GENERAL ASSEMBLY “4 ‘SESSION TRAVEL EXPENSE - METRO Fobruary 2016 REPRESENTATIVE KRAFT-THARP Roundtrip Mileage: Home to Capitol and Return 3146 miles =§@ = $ 049 § 1542 Payment Requested: Total Wieage: 20 Tee @ $1542 s_B06 42 Perdiem: _25 days @ 3 45.00 ss? Total Requested: Please use this area fo any comments or changes. | cetiy thatthe statements in the above schedule are tre and justin all respects; thet payment of the “mounts clined herein has nat and wal ot be reimbursed 1 me fom any cther sources; thal my schedule of travel was perormed by me on offal Sate business snd not for personal purposes, and that | actualy insured er pai the operating expanes ofthe motor vehi for which feebursement ix lame on a mile boss payor: Negus ae Afreee — 52 STATE OF COLORADO ‘GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE LAWRENCE Roundtrip Mileage: Home to Capitol and Return S66 miles @ «© 049 $ 2773 Payment Requested: Total Mileage: 22) Tins @ 3 2173 s_ S60? Per Diem: bays @ $ 45.00 5_9o0 2° Total Requested Ploase uso thie area for any comments or changes. | cot that the statements In the above schedule re true and jus in al respects; that psyment of the ‘amounts Caimed herein has nt an wll ot be reimbursed to me from any othr sources; that my schedule of {tavel wes performed by me on ofa! Sale business and not for personal purposes; and that | sctualy incurred or patho operating expences ofthe matorvehise of which rembursement i claimed en 2 milage DosisPere le - 53 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE LEBSOCK Roundtrip Mileage: Home to Capitol and Return 256 miles ~@ = $ O49 $ 1258 Payment Requested: miteoge: _2O_ twos @ rorowm 2 f van @ Total Requested: Please use this area for any comments or changes. | cetiy thatthe statements in the above schedule ae tre and jus n al respects; that payment of the ‘amounts clined herein has not and wal not be relmbursed to me from any other sources; thal my schedule of travel was performed by me on offal State business and not for personal puposes) and that | actually Incurred oF pe he operating excences of the moor vehicle for which reimbursement is claimed on a mieoge basispeor eS + STATE OF COLORADO (GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE LEONARD Roundtrip Mileage: Home to Capitol and Return 48 miles =< @ $049 $ 2582 Payment Requested: mivage: _\ Ol tps @ $2382 Perdiem: _\ days @ $45.00 Total Requested: ease use this area for any comments or changes. | cory that te statements Inthe above schecule are tue and justin all respects; that payment of the ‘amounts claimed herein has not and wil nat be reimbureed to me from any ater sources; that my schedule of travel was performed by me on oficial State business and not for personal purposes; and that | actully Ineuted or paid he operating expenses of he motor vehicle or which reimbursements climed on @ micege basis Payee vate: _/ 2016‘STATE OF COLORADO ‘GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE LONTINE Roundtrip Mileage: Home to Capitol and Return 2534 miles =@ $049 $ 1242 Payment Requested: Mileage: _ Per Diem: 2 Total Requested: Please use this area for any comments or changes. 19 | cary that the statements inthe above schedule are tt and justin all respects; that payment of the ‘amounts claimed herein has not and wil not be reimbursed to me from any othe sources; that my schedule of travel was performed by me on offal Site business and nol for personel purposes; end tht | actually incurred opel the operting onpsnoce of the rator vehol for which reimbursement clamnad on 2 mileage payee: Sinan. lotine Date: 2-10-16wen te - 55 STATE OF COLORADO GENERAL ASSEMBLY 19 ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE McCANN Roundirip Mileage: Home to Capitol and Retur S18 miles = @ —$ 049 $254 Payment Requested: Mileage: Tips @ Ss 254 3_# Perdiem: 27 days @ $4500 $_1265.°° Total Requested: sass. eo Please use this area for any commonts or changes. | coty thatthe staements in the above schedule are tue and lust in al respects; that payment of the ‘amounts limes herein has not and wil ot be reimbursed to me fom any othr sources; that my sched of ‘tavel was performed by tna on offal State business and not for personal purposes; and that I actualy Incured or Dai the operating expences ofthe moor Vehicle for which reerbursorent is clarmed on amieage: base Payee: CPaabeit. Mian pate: 2/0) il.Rrerele - Se STATE OF COLORADO GENERAL ASSEMBLY 20 SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE MELTON Roundtrip Mileage: Home to Capitol and Return Dz2miee @ $ 049 § 1383 Payment Requested: mace 20 we @ S 1383 ne reroem: AY vas @ 3 45.00 Total Requested: | cot that the statements Inthe above schedule are ue and justin all respects that payment ofthe ‘amounts claimed herein has no and ill nat be reimbursed to me from anyother sources; tha my schedule of travel was perores by ma on offal State business and not for personal purposes; and that | actully Incured or nat the operating expenses af the moto vehicle for which reimbursement is claimed on amleage basi. —pene 57 ‘STATE OF COLORADO. GENERAL ASSEMBLY 21 ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE MORENO. Roundtrip Mileage: Home to Capitol and Return ‘6mies @ $ 049 $ 784 Payment Requested: Mileage: Owes @ S784 Pordiem: 2O days @ Total Requested Pease use this area for any comments or changes. | cetiy thatthe statements in the above schedule ae tre and justin all respects; that psyment of the ‘amounts dsimed herein has nt and wll not be reimbursed tome rom ary other sources; that my schedule of ‘ravel was perfmmed by me on offal Slate business and not for personal purposes, and that | sctusly incurred opal the operating expen ofthe motor vehicle for whieh relmbursement Is claimed on mileage Date: om BD Piepreereie - se ‘STATE OF COLORADO GENERAL ASSEMBLY 22 ‘SESSION TRAVEL EXPENSE - METRO Fobruary 2016 REPRESENTATIVE NEVILLE Roundtrip Mileage: Home to Capitol and Return 66 miles = @ = $049 § 2:34 Payment Requested: Total JO tis @ 5 204 s £46.30 rerdion: LO coe @ $4500 + 700.00 v ISY6,.80 ~~ Total Requested: 5 Please use this area for any comments or changes. | cetiy thatthe stalements in the above schedule are tue and justin all respects; that payment of the ‘amounts clamed heres has not and wil not be reimbursed to me fom anyother sources that my schedule of ffavel was pevformed by me on offal Stata business and not for personal purposes: and that | actually rere all eer exbesa of te mobo vee fo whch rebrand ena mene oe Payee: pate: 2/10/16preee te - 54 ‘STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - METRO. February 2016 REPRESENTATIVE PABON Rounultip Mileage: Home to Capitol and Return B2miles @ $ 049 $ 402 Payment Requested: mueoge: QO tes @ $402 rerdiom: 20 con @ $4500 Total Requested: Please use this area fr any comments or changes. 2 | oeriy thatthe statements in the above schedule are tue and Just n all respects; that payment of the ‘amounts clsimed hein hae not and wil no be reused to me fom any other sourcos; tal my schedule of travel was performed by me on offi Stale business and not for personal purposes. and that | actualy Ineumed or pld the operating expenses ofthe moor vehicle for which reimbursement i cleimed on a mileage bass.pewere te - GO STATE OF COLORADO GENERAL ASSEMBLY 24 ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE PETTERSEN Roundtrip Mileage: Home to Capitol and Return 206 miles @ $ 049 § 10.09 Payment Requested: Total icage: 20) Tene @ $ 1009 s_ |. fo ~ PerDiem: 2) O days @ $45.00 slab Total Requester shugo ~ Ploaee use this area for any comments or changes. | cefy that the statements in the above schedule ste tue and jst In all respects; that payment ofthe ‘mounts calmed herein has nt ad wil ot be reimbursed ome from any other sources; that my sched of travel was perfomed by me on offal State business and not for personal purposes; and that | actualy Ineured or pald the operating ances af tha main’ vin fo which temblssaman is clamed on & mlesoe basisBere ie — 6b STATE OF COLORADO (GENERAL ASSEMBLY 25 SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE PRIMAVERA Roundtrip Mileage: Home to Capitol and Return ‘miles =~ @ $049 § 1062 Payment Requested: rot wince: 29 toe @ ste s_aa2.4 room AS om @ $4500 $_uzt0."" Total Requested! ae Please use this area for any comments or changes. | catty thatthe statements inthe above schedule are tue and just in all respects; that payment ofthe amounis claimed here has roland wil nt be rembursed to me fom any oer sources; that my schedule of travel was performed by me on offi Site business and not for personal purposes; and that | actually incured or pad! ho aperaing expen ofthe mer vshil for whieh reemureamant ie cimad an A Muna basis Payee: ae [ery — Date: iM APree ie — 62 ‘STATE OF COLORADO. GENERAL ASSEMBLY 26 ‘SESSION TRAVEL EXPENSE - METRO February 2016 REPRESENTATIVE PRIOLA Roundtrip Mileage: Home to Capitol and Keturn ‘mies @ $ 049 $ 2058 Payment Requested: Tota Q tee sme s_39102” peroem: 2 ome @ 340 s loso.c0 Total Requested: sles “ Please use this area for any comments or changes. | ceri that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts aimed herein has no and wll not be reimbursed to me from any oer sources; thal my schedule of {Tavel was performed by ma on ofclat State business and not for personal purposes; and that | actualy Incurad or paid tha operating separ of the mar vehicle fr which reimbursement is claimed on a mileage e