BNmTIT- 71 STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE McKEAN Round Trip Mileage: Home to Capitol and Return 106 miles@ $ 0.48 Payment Requested: S 50.88 $ 205.00 Total Requested: Please use this area for any comments or changes | certiy that the statements in the above schedule are true and justin al respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. wv Payee Signature: Date: 33/2915PNMTT 72 STATE OF COLORADO. GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE McLACHLAN Round Trip Mileage: Home to Capitol and Return 674 milos@ § 048 = § 32552 Payment Requested: ! Lote & E528 Fie «122.80 eee6 wutcage: 271 tes «= “Gs asa. Airfare: From Date & Location __ToDate& Location __Amount Fi Wa Round Tip | 3[;0 Br Round Tip [Sfp Round Tip B jal Ove Round Tip way v LEC Ey Lats aoets 36.00 HAS SVG Astaro Touts _| 220.20 Is Fr 15594 Misc, Expenses: Gao~ Gu nnisun to Denver] tnta | car heal $ 2316 cast 3/7614 G4.On PorDiom: _% 23 Days = @ += «$2500 s_4115 007 43 18 Total Requested: slo 4 Please use this area for any comments or changes aie a eae Se | cotily that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on officiel State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature(__ Bo A ! OLA Ob woe Je —, Sy) poe Date:art = SODAAAOSOASESOTO (BMP Inage, 863630 pixeey PRAT O °F. yc ses ATHAN-1/AppDati/LocalTemp/S9BAAA0624985070 Google denver to lake city colorado All Maps Shopping News Images Hore Satings — Toais About 23,100,000 resuils (0.89 seccris) From Denver, Colorado To Lake Cily, Colorado andodeay HEERvAT ON 2 Mapai @204T Googe 4. 44 min (254.8 mi) via US-285 S and US-50 W v Dieetons Lort 3/6/2017 12:14 PMNT ITT ‘Subject: Ticket linerary and Receipt for Confirmation MUK7SD From: United Aldines, Ine. uritedaitines @unitec.com @ February 10,2017 at 6:38 PM Receipt for confirmation MX7Q3D Confirmation: UNITED a [ABTAR ALUANOE MEMOER WP MX7Q3D Checkin > ‘svete: Febrenry 11,2017 Traveler Ticket Number Frequent Flyer Seats MCLACHLAN/BARBARA 0162335049727 Unabooxo10 1s/i19 FLIGHT INFORMATION Day, Date, Flight’ Class Departure city and Time Arrival City and Time Alrcraft Meal Paviowari7 UA#S84 He DENVER, CO DURANGO, CO Cr 700 (DEN) 4:00 PM (ORO) 5:13 PM Fug SET AURIS 10) BURRS ak LTE APRESS, a Form of Payment: 339.540. VISA, s Last Four Digits D U.S. Transportation Tax: 25.46 USS. Flight Segment Tex: 8.20 September 11th Security Fee: 11.20 U.S. Passenger Facility Charge: 9.00 Per Person Total: 393.400 s D eTicket Total: 393.400 s D ‘The airfare you paid on this itinerary totals: 339.54 USD ‘The taxes, fees, and surcharges paid total: 53.86 USD Fare Rules: ‘Additional charges may apply for changes in addition to any fare rules listed. NONREF/OVALUAFTOPT/CHGFEE Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this Itines Baggage fees are per traveler ‘Origin and destination for checked bacaaae ipaq [2 bag Max wt / dim per piece. 73/0/2017 Denver, CO (DEN) to Durango, CO (DRO) [25.00 USD|3S.00 USD] 50.Oibs (23.0kq) - 62.0in (157.0er 3/11/2017 Durango, CO (DRO) to Denver, CO (DEN) [25.00 USDI35.00 USD] 50.0lbs (23.0kq) - 62.0in (157.0cm) MileagePlus Accrual DetailsBNmT {1-72 From: United Airfines, fic, uritsdeisinée dunttod.com ft Subjoct: Ticket Itnerary and Racoipt tr Cortimation NNGMO1 Dato: Februsty 28, 2017 at 9:46 Pt To: Receipt for confirmation NN9M91 Confirmation: UNITED Bl AsTaR aLWaNozsewona NNOM91 ase atria 2087 Shectcla Traveler Ticket Number Frequent Flyer Seats EACH LAN/BARBARA Suszsaesoa7es URSBOOmOLD sserise FLIGHT INFORMATION Day; Date. Flight Class Departure Cty and Time Arrival City and Time Aircraft Mes Favsrsiata? — Uaasea burano, co 5.700 (ORO) 5:41 PM exerts. FARE INFORMATION Fare Breakdown Form of Payment: Aare: 400.000 VISA s Last Four Digits D US. Transportation Tax: 30.00 US. Flight Segment Tax: 8.20 September 11th Security Fee: 14.20 U.S. Passenger Facilty Charge: EX) Per Person Total: 458.400 s D 458.400 s D ‘The airfare you paid on this itinerary totals: 400.00 USD. ‘The taxes, fees, and surcharges pald total: 58.40 USD Fare Rules: ‘Additional charges may apply for changes in addition to any fare rules sted, NONREF/OVALUAFTDPT/CHGFEE (Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE, Baggage allowance and charges for this itinerary. Baggage fees are per traveler ‘Origin and destination for checked bangeae | 1 bag [2 haa. Max wt [ini per piste [3AA7/2517 Denver, CO (DEN) to Durango, CO (DRO} [25.00 USD|35.00 USO] 50.OTbs (23.0ka) - 62.0in (157.0) [3/13/2017 urango, CO (ORO) to Denver, CO (DEN) 128.09 USD35.00 USO] $0.0lbs (23.0ka) -62.0in (157.cem) MileagePius Accrual Details ict REAR light Frem/Te ora Mes, 720T7 [9584 Ppenver, CO (DEN-Dureago, CO (DRO) 000, 79/2087 18505 urango, CO (ORO}- Denver CO (DEN) 000, ard Mes,BN MATTE Front: United Altines, io, wrsladeiiiesrurtss.cor Subject: Ticket linerary and Racepé for Canirmation MPOF1E Date: Fabruatv27, 2017 at azz4 PM Toe Receipt for confirmation M7CF1E ‘Confirmation: UN ETE D Bi | sorauisccucnoen ge M7CFIE ‘Check-Ln= inn onecnern a sneer ect umver Frequent Fir Saute TS aayemrsnna cea Hrrsita fhe pear Day, Date Flight Class Departure City and Time Arrival City and Time. Aircraft Meal prvps., GRAN, Gase Depamures cece anc (GEN) 400 PM (ORO) B13 PM. FARE INFORMATION Fare Breakdown Airfare: Last Four Digits ‘Transportation Tax: .S, Fight Segment Tax: September Lith Security Fee: U.S. Passenger Facilty Charge: Per Person Total: aTicket Total: “The airfare you paid on this itinerary totals: 316.28 USD ‘The taxes, fees, and surcharges pald total: 52.12 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. NONREF/OVALUAFTDPT/CHGFEE Cancel reservations before the scheduled départure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinerary. Baggage fees are per traveler ‘Origin and Gestation for checked baggage [7 baq_[ bag i a 3/24/2017 Derwer CO (DEN) to Durango, CO (DRO) [28.00 USDI3S.00 USO] 60,01bs (23.0kq) - 62.07 A57.0em) [3/26/2017 Duranco, CO (ORO) to Denver, CO (DEN) [25.00 USD}35.00 USD] 56.0bs (23.0ka} = 62.0 (157.0em) MileagePlus Accrual Details:Khu we Ube ae Udit Sue aon Untipivtiet frit pe Udi ancaim tw Riemeee Sebrricry, S” CORarbeeta i ole, i cm Gp mmmmraamamn fa) Saasage FR mun wane HASE &) Smmasr’ G smme~ seers cl q ACCOUNT ACTIVITY (CONTINUED) oe On ict New tnt Des seat ou rea a seneuney av 07 eos one ORS outs Seco uss vote onto as os Soares caomrenue = ae ede aear ens an oe ogo 26 ona ENENT YT Fron: Lyfe Roodipt nop} tn cos ‘Subjact: Your ride wih Bob on Fe Doss roouaryon 2017 a 17M @ Thanks for riding with Bob! 2 ° February 24, 2017 at 1:54 PM Ride Details Line fare (23.98mi, 32m 49s) $34.83 Lyft Line Discount -$5.83. ee @ Pickup 1:54 PMPent -T roi Lyf Ride Receipt nosepiysmacom z Subjoct: Your ido wth Emiio on February Gate: February 27.2017 at 854 PM Thanks for riding with Emilio! February 26, 2017 at 5:19 PM Ride Details Line fare (25.43mi, 33m 32s) $35.31 Lyft Line Discount -$5.91 @ Pickup = 519 PM 8491 Pena Blvd, Denver, COHNMTTI-TE From: Lyft eoviots@iyimal bom subst Lit Tp increase Recap February 27,2017 at 836 PM $6.00 Tip Increase s Ride with Emilio ending February 26 at 5:53 PM Charges to card ending with ** © Olyh 2017. 548 Market St#68514 "San Francisto, CA 941Peer 72. Eom: tft de Roedpt nosey iyi con e rc ‘Maen iding with Evan! March 10, 2017 at 1:44 PM Ride Details Lyft fare (25.11 mi, 42m 51s) $31.43 Service fee $2.15 DEN Alrport - Airport Fee $2.60 $36.18 @ Pickup 4:44 PMBN MT TAT From: Lyttreceipis@tytear com ‘Subject; Lyft Tp Increase Receipt ‘Date: Maicn 11,2017 at 3:08 Pua To: $7.00 Tip Increase Ride with Evan ending March 10 at 2:27 PM Charges to card ending with $7.00 iyo 548: Matkat St#88514. “San Franciseo, CA'94704. pe Ew © Questions? Vs our Hole Genie WoneatlvitBNMT I ATL Frotr: Lytt Ride Receipt no-eoiyiyiniaticom ‘Subjact: Your ride ith Dahigk on March 11 ‘Date: March {1.2017 af 11:32 PM To: Thanks for-riding with Dahlak! + 2017 at $:44 PM Ride Details Lyft fare (24.88mi, 31m 43s) $35.35 Tip $7.00 @ Pickup 6:44 PM 8387 Pena Blvd, Denver, COPeNMTI- TL ® Dropot 7:18 PM 11747 California St, Denver Make expensing business rides easy Enable business profile on Lyft to make expensing rides quick and easy. _ Basome a DiverEN MTIT=T 2 Fwd: Your ride with Amin on March 17 Barbara MeLachlan_ to: nathaniel.ackerman 03/18/2017 05:40 AM Begin forwarded message: Sie Lyft Ride Receipt ; Your ride with Amin on March 17 Bate March 8, 2017 at 6:02:14 AM MDT i Thanks for riding with Amin! March 17, 2047 at 1:24 PM. Ride Details Lyft fare (24.46mi, 36m 49s) $30.00 Service fee $2.15 DEN Aiport - Airport. Fee $2.80 Visa $34.75HM 1-7 160 |- 70 Bus, Denver Dropoff 2:01 PM Pena Blvd, Denver Make expensing business rides easy Enable business profile on Lyft to make expensing rides quick and easy. Tip driver Find lost item Request review Pricing FAQ - Help Centar Receipt ¥o7e904225552608156 ‘Map data ® OnetiStreolMap contributors onvere Work at Lyit! Become a Driver worgg re zasatENMAT IN} 92 Ee) ews: Lytt Tip increase Receipt ‘OME Barbara MeLachlan to; nathanlel.ackerman 03/18/201708:41 AM Begin forwarded message: From: Lyft Subject: Lyft Tip Increase Receipt Date: March 18, 2017 at 6:14:01 AM MDT To: [ $7.00 Tip Increase Ride with Amin ending March 17 at 2:01 PM Charges to card ending with ** $7.00 OLyn 2017, 548 Market St #68514 ‘san Francisco, CA 94104 (Questions? VisiLour Help Genter Work at Ly#tHN MAT IT TZ Fwd: Your ride with Matthew on March 19 Barbara McLachlan to: nathaniel.ackerman 98/20/2017 10:32 AM Begin forwarded message: From: Lyft Ride Receipt ‘Subject: Your ride with Matthew on March 19 Date: March 20, 2017 at 9:59:53 AM MDT To: Thanks for riding with Matthew! March 19, 2017 at 5:28 PM Ride Details Lyft fare (25.40mi, 31m 8s) VisaPNM 72 154 |- 70 Bus, Denver ———— Make expensing business rides easy Enable business profile on Lyft to make expensing rides quick and easy. Tip driver Find lost item Request review Pricing FAQ - Help Genter Receipt #0777806018 13226836, Map dale © OpenStreeiMap contributors, onm"Sre Work at Lyft? Become a Driver? 4 8 M ar Kk et OaATneo*DPN WAT I-12 wd: Lytt Tp Increase Receipt Aig’ Borbare McLachlan _to: nathaniel.ackerman 03/20/2017 19:32 AM, Begin forwarded message: From: Lyft Subject: Lyft Tip Increase Receipt Date: March 20, 2017 at 10:31:58 AM MDT To: . vet $7.00 Tip Increase Ride with Matthew ending March 19 at 5:58 PM Charges to card ending with ** $7.00 Ly 2017 548 Market St#68514 San Francisco, CA 94104 (Questions? Visit ur Help Center Work at LyftNMI 73 STATE OF COLORADO GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE NAVARRO. Round Trip Mileage: Home to Capitol and Return 222 miles@ $ 0.48 . $ 106.56 Payment Requested: Miteage: KS Trips @ $ 106.56 Oi. Per Diem: Days @ = $ 205.00 Total Requested: Please use this area for any comments or changes | certiy that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage rayeesinatoe: CLAN CL UQURYIO Date SCs|nvcaal)PNM TT} TH STATE OF COLORADO GENERAL ASSEMBLY 20 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE NORDBERG Round Trip Mileage: Home to Capitol and Return 114 miles@ $ 048 = $ 5472 Payment Requested: Mileage: 4S Trips @ $ 8472 $__ Dt PerDiem: “5 O Days @ = $ 205.00 $__b,150."" Total Total Requested: $6, 9Ab. ut Please use this area for any comments or changes | certify that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: Oy fed SolePNT 15 STATE OF COLORADO GENERAL ASSEMBLY 21 SESSION TRAVEL EXPENSE - NON-METRO- MARCH 2017 REPRESENTATIVE RANKIN Round Trip Mileage: Home to Capitol and Return 344 miles@ $ 0.48 = $ 165.42 Payment Requested: Total Mileage: 2 Trips s__4as 36 = PerDiem: 2-2 Days ¢ 6,105° Total Requested: Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is ciaimed on a mileage basis. = — Payee Signature? = Date: Bri-17BNMTA To STATE OF COLORADO GENERAL ASSEMBLY 22 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE THURLOW Round Trip Mileage: Home to Capitol and Return 488 miles@ $ 048 Payment Requested: Mileage: ge Trips perviem: 6) bays Total Requested: Please use this area for any comments or changes | cerity that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Dox a i A rt Date: WW VACA APN MT IT 17 STATE OF COLORADO GENERAL ASSEMBLY 23 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE VALDEZ Round Trip Mileage: Home to Capitol and Return 500 miles@ $ 0.48 = $240.00 Payment Requested: Total Mileage: a Se Trips @ $ 240.00 Ss 080.%° Per Diem: ae Days: @ = $ 205.00 $__ 6,740. Total Requested: L,620," Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for pessonal purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for Which reimbursement is claimed on a mileage basis. Payee Signature: Date:PNM Te STATE OF COLORADO GENERAL ASSEMBLY 24 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE WILLETT Round Trip Mileage: Home to Capitol and Return 500 mils@ $ 048 $ 240.00 Payment Requested: Mileage: S Trips @ = $240.00 3 x) pa) y PerDiem: "> Days @ $ 205.00 sb3s5 ¥ A Total Requested: ? } mf Sat Please use this 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 amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis.PNMTI- 19 STATE OF COLORADO GENERAL ASSEMBLY 25 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE WILLIAMS Round Trip Mileage: Home to Capitol and Return 142 miles@ $ 0.48 = $68.46 Payment Requested: Total Mileage: Trips @ $ 616 s_BOC-TA IY ParDine Doe Days @ = $ 205.00 s 3,140 | Total Requested: sO Lice Nav Please use this 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 amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. iy fy Vb Payee Signature: jf LAL Date: — 9/1 S/I7HAMTIT - BO STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE WILSON Round Trip Mileage: Home to Capitol and Return 286.2 miles@ $ 0.48 = S$ 137.38 Payment Requested: Mileage: iS Trips @ $§ 13738 PorDiem: SI Days @ $ 20500 Total Requested: Please use this area for any comments or changes 26 | certity that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: la Date: BUTS LS. ZaHere BL STATE OF COLORADO GENERAL ASSEMBLY 27 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2017 REPRESENTATIVE YOUNG Round Trip Mileage: Home to Capitol and Return 108.8 miles@ $ 0.48 » $ 52.22 Payment Requested: Total aa Mileage: E Trips @ $s 52.22 Ss. 234.47 Per Diem: 3 Days @ $ 205.00 $6,355." Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis.Hort (1 - 82 STATE OF COLORADO GENERAL ASSEMBLY o1 ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE ARNDT Round Trip Mileage: Home to Capitol and Return 132 miles@ $ 0.48 = Payment Requested: Mileage: > Trips. PerDiem: 5D Days Total Requested: Please use this area for any comments or changes | cerbty that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has not and will nt be reimbursed to me 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 of the motor vehicle for which reimbursement is ciaimed on a mileage Payee Signature: LY, ee rf oa _F Qanil 1g20/7Humes) 93, STATE OF COLORADO GENERAL ASSEMBLY 02 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE J. BECKER Round Trip Mileage: Home to Capitol and Return 168 miles@ $ 0.48 = S$ 80.64 Payment Requested: Total Mileage: 7 Trips @ $ 806 ga eee Per Diem: VF Days @ = $ 205.00 $__&,150."° Total Requested: Please use this area for any comments or changes | centty that tne statements in the above schedule are true and just in all respects; that payment ot the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and thet | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: aa Date:weer - B4 STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE BUCK Round Trip Mileage: Home to Capitol and Return 114 miles@ $ 0.48 = Payment Requested: mitcage: _ 4/ Trips PerDiem: _>() Days Total Requested: Please use this area for any comments or changes oT ey | cert that the statements in the above schedule are true and just in all respects; that payment ot the amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. a Payee Signature: Date:RuMTin-3s STATE OF COLORADO GENERAL ASSEMBLY 04 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE MITSCH BUSH Round Trip Mileage: Home to Capitol and Return 328 miles@ $ 0.48 = Payment Requested: Mileage: Trips @ 8 157.44 Per Diem: au Days @ = $ 205.00 Total Requested: Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis.HN IT - 86 STATE OF COLORADO GENERAL ASSEMBLY 05 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE CARVER Round Trip Mileage: Home to Capitol and Return 130 miles@ $ 0.48 Payment Requested: Mileage: 4 Trips PerDien: 3.0. Days Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just n all respects; that payment ot the amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personel purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage besis Esyee Siohatite: Zoe Date: Apr: 13, 2O/7Humr 1-37 STATE OF COLORADO GENERAL ASSEMBLY 06 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE CATLIN Round Trip Mileage: Home to Capitol and Return 540 miles@ $ 0.48 Payment Requested: Mileage: d Trips @ $s 25920 Perbiem: 250) Days @ $ 205.00 Total Requested: Please use this area for any comments or changes. | certity that the statements in the above schedule are true and just n all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:bamtin- 68 STATE OF COLORADO GENERAL ASSEMBLY o7 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE ESGAR Round Trip Mileage: Home to Capitol and Return 228 ~miles@ $ 0.48 . Payment Requested: Mileage: A Trips Periem: 2D days Total Requested: $5, S62-/6|~ Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment ot the amounts claimed herein has not and will not be reimbursed to me 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 expences of the motor vehicle for which reimbursement is claimed on a mileage basis, a ANU Payee Signature: Date:BNmTit - 89 STATE OF COLORADO GENERAL ASSEMBLY 08 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE EXUM Round Trip Mileage: Home to Capitol and Return 140 miles@ $ 0.48 Payment Requested: Mileage: __¢- Trips @ $s 6720 Perpiem: 2.4 Days @ $ 20500 Total Requested: Please use this area for any comments or changes | oertty that the statements in the above schedule are true and just in all respects; that payment ot the ‘amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on @ mileage basis. payeesigning: — Oeen. Cees. Pate: mins OG SeHNMTIT - FO STATE OF COLORADO GENERAL ASSEMBLY og SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE GINAL Round Trip Mileage: Home to Capitol and Return 130 miles@ $ 0.48 Payment Requested: Mileage: Trips @ $ 6240 PerDiem: _ 30. Days @ $ 205.00 Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has rot and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. 7 (i oe / 6 ‘a — Payee Signature: / — Ze Soe Date: Laat}. )yKym id- 4) STATE OF COLORADO GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE HAMNER Round Trip Mileage: Home to Capitol and Return 144.58 miles@ $ 0.48 = Payment Requested: Mileage: 4 Trips Per Diem: x Days Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and justin all respects; that payment ot the amounts claimed herein has not and will not be reimbursed to me 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 ot paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: { WA Date: -10-17Yee -4b STATE OF COLORADO GENERAL ASSEMBLY "1 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE HUMPHREY Round Trip Mileage: Home to Capitol and Return 14756 miles@ $ 0.48 Payment Requested: Mileage: Le Trips @ $ 70.83 UU Per Diem: Days @ $ 205.00 Total Requested: Please use this area for any comments or changes | certty tnat the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:HNmTiT- 43 STATE OF COLORADO GENERAL ASSEMBLY 12 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE LANDGRAF Round Trip Mileage: Home to Capitol and Return 160.6 miles@ $ 0.48 = Payment Requested: Total Mileage: i $77.09 $_ BoE > $ 205.00 s_ets0 Total Requested: s_Let SZ Ae Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: < es 4 Dates Or a7.Hein -44 STATE OF COLORADO GENERAL ASSEMBLY 13 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE LEE Round Trip Mileage: Home to Capitol and Return 144 miles@ $ 0.48 = Payment Requested: g Trips @ $ e912 Per Diem: AIG Days @ = $ 205.00 CNet ceo Fridey, Total Requested: Please use this area for any comments or changes | certty that the statements in the above schedule are true and just n all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis Ibayasislnatine tae Le G2: Date: 4 / Vg ZL 7PRMTIN- AS STATE OF COLORADO GENERAL ASSEMBLY 4 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE LEWIS Round Trip Mileage: Home to Capitol and Return 450 miles@ $ 0.48 Payment Requested: Mileage: 4 Trips @ $s 21600 PerDiem: 50 Days @ 20500 Total Requested: Please use this area for any comments or changes | certty that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis, Payee Signature: Date:LNMTII- Alo STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE LISTON Round Trip Mileage: Home to Capitol and Return 140 miles@ $ 0.48 Payment Requested: Mileage: ¥ Trips Perdiem: SO days Total Requested: Please use this area for any comments or changes | certiy that the statements in the above schedule are true and just in all respects; that payment ot the amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date: Y, 13.BRNMTIN-47 STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE LUNDEEN Round Trip Mileage: Home to Capitol and Return 104 miles@ $ 0.48 Payment Requested: witeage: __3 PerDiem: __ 30 Total Requested: Please use this area for any comments or changes | certty that the statements in the above schedule are true and justin all respects; that payment of the amounts ciaimed herein has not and will not be reimbursed to me from any other sources; that my schedule of {ravel was performed by me on offcial State business and not for personal purposes; and that | actually incurred or paid the operating expenses of the motor yeficle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:ben mT i= 48 STATE OF COLORADO GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE McKEAN Round Trip Mileage: Home to Capitol and Return 106 miles@ $ 048 Payment Requested: Mileage: Per Diem: Total Requested: Please use this area for any comments or changes | centty that tne statements in the above schedule are true ang just in all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis, Payee Signature: Dye é Date: cd ] 12 / 20rgHNMTII1- 4% STATE OF COLORADO GENERAL ASSEMBLY 18 SESSION TRAVEL EXPENSE - NON-METRO. APRIL 2017 REPRESENTATIVE McLACHLAN Round Trip Mileage: Home to Capitol and Return 674 milos@ $ 048 = $ 923.82 Payment Requested: Total Mileage: 0 Tips @ $ s382 3 igen ov Airfare: From Dato & Location To Date & Location Way [Round Tip [Round Trip [Round Trip [Round Trip Ht Way Airfare Total $ _ | 240.20, Luft Mreow tht = 127.24 252.16 Misc. Expenses: __ Qtaahad. Arr ment = 121.4? s__atoy Per Diem: 19 days @ $ 205.00 $_3845 00. 5,307.34 Total Requested: $ a Please use this area for any comments or changes | cently thatthe statements in the above schedule are true and justin all respects; that payment of the ‘amounts claimed herein has nat and will nt be reimbursed to me 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 of the motor vehicte for which reimbursement is claimed on @ mileage basis, Payee Signatui Date:Subject: Ticket Inerary ard Flegelo! for Conlimmaten LYQMOV ‘ate: March 14, 2017 at 8:02 AM To: From: United Alrines, ne, uritadartnesstuntes! coin © UNITED ASTAR ALLIANCE NEMBER P+ Confirmatio Check-In > ue Bate! March 14,2087 ‘Traveler Ticket Number Frequent Flyer Seats MCLACHLAN/BARBARA (0162339900735 UAeXXKKXOIO A7C/A7C FLIGHT INFORMATION ay, Date Flight’ Class. Departure City and Time Arrival Cityand Time Aircraft Meal Fa, SIMARI7 UAASS4 DENVER, CO DURANGO, CO caa-700 (DEN) 4/00 PM (DRO) 5:11 Pm Fgh operated by GOJET AIRLINES doing Dusiness as UNITED EXPRESS. ‘ acs FARE INFORMATION Fare Breakdown Form of Payment: Airfare: 200.000 VISA, s Last Four Digits D U.S. Transportation Tax: 30.00: US. Flight Segment Tax: 8.20 ‘September 12th Security Fee: 11.20 U.S, Passenger Facility Charge: 9.00 er Person Total: 458.400 s D ‘eTicket Total: ass.4ou s . ‘The airfare you paid on this Itinerary totals: 400.00 USD ‘The taxes, fees, and surcharges paid total: 58,40 USD Fare Rules: ‘Additional cheryes may apply for changes in addition to any fare rules listed. RONREF/OVALUAFTOPT/CHGFEE Cancel reservations before the scieduied departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinerary. Baggage fees are per traveler ‘Grain and destination for checked baggage | Tt0sq [bag | Max wt aim per piece "F75i/2017 Denver, Co (DEN) to Durange, CO (DRO) [95.00 USD|35.00 USB] 50.0lbs (23.0lg) - 62.0in (157.0am) "4/2/2017 ourzngo, CO (DRO) to Denver, CO (DEN), [25.00 USDI35.00 USDI50.0lbs (23.0ka) = 62.0in (157.0cm) MileagePlus Accrual Details‘Subject: eTlket Itinerary and Receipt tor Confirmation IGXNZN ‘Date: March 26.2017 al 2:24 Pad roma: United Aitines, ino. uitedaldnas:@untes con ‘ 8 TO Receipt for confirmation 16XNZN UNITED BB | crmnsncninnendy confirmation: [EXNZN ‘hecicln = mu etch 27,207 Traveler sricket number Frequent Fiyer seats MCLACHLAN/oaRSARA Suezsaxeo07es TOU tenvtec PLreny INPORMATTON Daye Date right Class Departure Cty and Time Arrival City and Time Ancraft_ Meal paligameiy Galea £m Barocas Soasnico eS cee (DEN) 3:40 PM (DRO) 4:51 PM IRLINES doing business as UNITED EXPRESS. Form of Payment: 388.140, VISA. Ss Last Four Digits D U.S. transportation Tax: 26.86 US. Flight Segment Tax: 8.20 September 11th Securty Fea 4120 U.S. Passenger Facility Charge: ‘9/00 Per Person Total: 413.400 s D ‘eTicket Total: 433.400 s D ‘The airfare you paid on this itinerary totals: 358.14 USD, The taxes, feos, and surcharges pald total: 55.26 USD Fare Rules! ‘Additional charges may apply for changes in addition te any fare rules listed. NONREF/OVALUAFTOPT/CHGFEE Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinérary. Baggage fees are per traveler ‘Grigin-and destination for checked baggage | 1 paq_] 2 baq Max wt din per piece "6/14/2017 Denver, CO (DEN) to Durango, CO (DRO) [25.00 USD|35.00 USD! S0.Olbs (23.0k9) - 62.0in (157.00) 4/16/2017 Durengo, CO (DRO) to Denver, CO (DEN) [25.00 USDI35.00USD] 50.Glbs.(23.0kq) ~ 62.01n {157.0¢m) MileagePius Accrual DetaitsFrom: United Aldines, ine, unituaitines @tedt.com ‘Subject: oTieet Itinerary anc Receipt for Canrmation 162.83 Date: March 26,2077 at 6:35 PM t for confirmation 16ZIN3 UNITED Gl | cmasnccuamoner confirmation: IBZJN3 Check-In > so esd mn? Traveler ticket Number rrequent river seats MLACHLAY/BARRARA Srezsaneo130% Canon 10 teria POLQHT INFORMATION Babee riaee clase Deoarture City and Time Arrival City and Time Alrcraft Maal Fri, 21APRL7 UA4584 DENVER, CO” DURANGO, CO. CRI-700_ (DEN) 3:40 PM (ORO) 4:52 PM 316.280) s D U.S. Transporeation Tax: 23.72 U.S. Flight Segment Tax: 8.20 September 11th Security Fee 31.20 U.S, Passenger Facility Charg 00 Per Person Total: 368,400 Ss 8 ‘eTicket Total: 368.400 s 2 ‘The airfare you paid on this itinerary totais: Form of Payment: VISA Last Four Digits 16.28 USD ‘The taxes, fees, and surcharges paid total: 52.12 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. Baggage allowance and charges for this itinerary. Baggage fees are per traveler ‘Onin and destination far checked baagaae Taq] 3 bag Maxwt/ dim par piece 3/1/2017 Denver, CO (DEN) iv Durango, CO (DRO) [25.00 USDI3s.00 USD] 50.Olbs (23.0kq) - 62,0in (157.0n) 4/23/2017 Burangs, CO (ORO) to Denver, CO (DEN) [25.00 USDI35.00 USO! $0.0lbs (23. Oka) ~ 62.0in (157.0em) MileagePlus Accrual DetailsFwd: Your ride with Wesley on March 24 Barbara McLachlan to: nathaniel.ackerman 03/25/2017 07:52 AM "This message has besa replied to Begin forwarded message: From: Lyft Ride Receipt ‘Subject: Your ride with Wesley on March 24 Date: March 25, 2017 at 6:57:00 AM MDT To: Thanks for riding with Wesley! March 24, 2047 at 1:52 PM Ride Details Lyit fare (25.21mi, 38m 31s) $30.97 Service fee $2.15 DEN Airport - Airport Fee $2.60 Visa® $35.72156 |- 70 Bus, Denver, CO Dropoft 2:31 PM 8325 Pena Blvd, Denver, CO eee Make expensing business. rides easy Enable business profile on Lyft to make expensing rides quick and easy. Tip driver Find lost item Request review. Pricing FAQ” Help Center Receipt #978600809758752208 Mop tiata © OpenStreetMap contributors on-“re Work at Lyitt Become a Driver? xe goin atFwd: Lyft Tip Increase Receipt Barbara McLachlan to: nathanielackerman 03/25(2017 07:52 AM Begin forwarded message: From: Lyft Subject: Lyft Tip Increase Receipt Date: March 25, 2017 at 7:49:45 AM MDT To: uae $7.00 Tip Increase Ride with Wesley ending March 24 at 2:31 PM Charges to card ending with ** $7.00 @tynzot7 ‘548 Marko! 81268514 San Francisco, CA 94104 (Questions? Visitour Help Genter Work al LyfeFwd: Your ride with Jeffrey on March 26 ‘Subject: Your ride with Jeffrey on March 26 Date: March 26, 2017 at 5:47:43 PM MDT : - t Thanks for riding with Jeffrey! March 26, 2017 at 5:16 PM nr Sees Ride Details Lyft fare (25.41mi, 29m 36s) $35.34 Tip $7.00 Visa $42.34 oe Pickup 5.16 PM Pena Blvd, Denver, CODropoff 5:45 PM 484 |- 70 Bus, Denver, CO ——— Make expensing business rides easy Enable business profile on Lyft to make expensing rides quick and easy. Tip driver Find'lost item Request review Pricing FAQ: Help Center Receipt #980395270189918000 Map data © OponStreeiMap contributors oneere Work at Lyftt Become a Driver! 4 8 M at k at St # 6 BFwd: Your ride with Kelly on March 31 Barbara McLachlan io: Nathaniel Ackerman (04/0172017 10:23 PM Begin forwarded message: From: Lyft Ride Receipt ‘Subject: Your ride with Kelly on March 31 Date: April 1, 2017 at 2:20:08 PM MDT To: Thanks for riding with Kelly! March 31, 2017 at 1:38 PM Ride Details Lyft fare (24.37mi, 40m Sts) $30.43 Service fee $2.15 DEN Airport - Airport Fee $2.60 Visa” $35.18 Pickup217 E 14th Ave, Denver, CO Dropoftf 2:49PM 8333 Pena Blvd, Denver, CO. ne Make expensing business rides easy Enable business profile on Lyft to make expensing rides quick and easy. Tip driver Find lost item Request review Pricing FAQ - Help Center Receipt woee1assa097 1508704 flap data @ OpanStreaittap contrbutors entre Work at Lyft! Become a Driver? 4 8g M ar k et st t # 6Fwd: Lyft Tip Increase Receipt Barbara McLachlan to: Nathaniel Ackerman. 04/01/2017 10:23 PM Begin forwarded message: From: Lyft Subject: Lyft Tip Increase Receipt Date: April 1, 2017 at 5:57:39 PM MOT Tor $7.00 Tip Increase Ride with Kelly ending March 31 at 2:19 PM Charges to. card ending with *** $7.00 OLyk 2017 1548 Markel St #88514 San Francisco, CA 94104 (Questions? Visit ourHelp Gentor Works LtEe pwd: Yourride with Anthony on April 2 Barbara McLachlan to: Nathaniel Ackerman 04/03/2017 08:15 PM Sent fiom my iPhone Begin forwarded message: From: Lyft Ride Receipt Subject: Lyft Tip increase Receipt Date: April 3, 2017 at 8:15:12 PM MDT To: $7.00 Tip Increase 5 Ride with Anthony ending April 2 at 6:47 PM : Charges to card ending with ** $7.00 © Lyft2017 549. Markel St #68514 San Francisco, CA 04104 Questions? Vist ourtiolo Genter Work al LvlFwd: Your ride with Michael on April 14 (Eig _Barbera McLachlan _to: Nathaniel Ackerman 0416/2017. 08:13 AM Begin forwarded message: From: Lyft Ride Receipt Subject: Your ride with Michael on April 14 Date: April 15, 2017 at 6:40:06 AM MOT To: Thanks for riding with Michael! April 14, 2017 at 6:07 AM Ride Details. Base fare $0.75 31m 48s $4.14 24.18 mi $24.18 Service fee $2.15, DEN Airport - Airport Fee $2.80 Visa” $33.82Pickup ‘607 AM 1353 Emerson St, Denver, CO Dropoff 6:30 AM 8325 Pena Blvd, Denver, CO Sees Make expensing business rides easy Enable business profile on Lyft to make expensing rides quick and easy. Tip driver Find lost item Request review Pricing FAQ - Help Center Raceigt #987274046974019550 Map data @ OpenStreetMap contributors ontgre Work at Lyftt Become-a Driver? 4 8 M ar kEwa: Lyft Tip Increase Receipt Barbara McLachlan to: Nathaniel Ackerman, 4/16/2017 08:19 AM, Begin forwarded message: From: Lyft Subject: Lyft Tip Increase Receipt Date: April 16, 2017 at 8:12:33 AM MDT. To: $7.00 Tip Increase Ride with Michael ending April 14 at 6:39 AM Charges to card ending with "* $7.00 eLytt2017, 548 Market St#68514 Sn Francisco, CA 4104 Questions? Visit our Help Canter Work at LyftFwd: Your ride with Jonathan on April 18 Barbara McLachlan to: Nathaniel Ackerman (04/17/2017 06:28 PM Begin forwarded message: From: Lyft Ride Receipt ‘Subject: Your ride with Jonathan on April 16 Date: April 17, 2017 at 6:07:00 PM MDT Thanks for riding with Jonathan! April 16, 2017 at 5:30 PM i ————— —ooooooOoooooooo——E—— ee Ride Details Lyft fare (26.02mi, 35m 53s) $34.77 Visa“ $34.77 ee SS Pickup 5:30 PM, 8383 Pena Blvd, Denver, CO Dropotf 6:06 PM1378 Emerson St, Denver, CO eS Make expensing business rides easy Enable business profile on Lyft to make expensing rides quick and easy. Tip driver Find lost item Réquest review Pricing FAQ « Help Center Receipt #868191 423345409008 Map data © OpenStieeiMap contibutors ensre Work at Lyft Become a BriverZ 4 8 M. al k et St # 6 8 5. 4 4Fwd: Lyft Tip Increase Receipt Barbara McLachlan to: Nathaniel Ackerman 041712017 05:28 Pt Begin forwarded message: From: Lyft Subject: Lyft Tip Increase Receipt Date: April 17, 2017 at 6:19:04 PM MDT To: $7.00 Tip Increase Ride with Jonathan ending April 16 at 6:06 PM Charges to card ending with *** $7.00 @Lyt 2007 Bad Markel Si #60514 ‘San Francisco, CA:24104 (Questions? Visit our Help Center Work at LutRNMTIT -lo0 STATE OF COLORADO GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE NAVARRO Round Trip Mileage: Home to Capitol and Return 222 miles@ $ 048 = Payment Requested: Mileage: Per Diem: Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage Payee Signature: Wont name owe: HIZIBNMTIT- 101 STATE OF COLORADO GENERAL ASSEMBLY 20 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE NORDBERG Round Trip Mileage: Home to Capitol and Return 114 miles@ $ 0.48 Payment Requested: Mileag he Trips PerDiem: 7.7 Days Total Requested: Please use this area for any comments or changes I certy that the statements in the above schedule are true and just in all respects; that payment ot the amounts cizimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personal purposes; and that I actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: —Mvsl? SP) clbe Date: PAZ. aeBNMT I-10 STATE OF COLORADO GENERAL ASSEMBLY 21 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE RANKIN Round Trip Mileage: Home to Capitol and Return 344 miles@ $ 0.48 = Payment Requested: S$ 165.12 $205.00 Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just n all respects; that payment of the ‘amounts claimed herein has not and will not be reimbursed to me from any other sources; that my schedule of travel was performed by me on official State business and not for personel purposes; and that | actually incurred or paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage basis, —— Date: Alel Zo /> Payee Signature: pHNMTIT-103 STATE OF COLORADO GENERAL ASSEMBLY 22 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE THURLOW Round Trip Mileage: Home to Capitol and Return 488 miles@ $ 0.48 Payment Requested: Miteags 2 Trips: @ s 23424 Per Diem: 20 Days. e@ $ 206.00 Total Requested: Please use this area for any comments or changes | cemtty that the statements in the above schedule are true and just in all respects; that payment of the amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature:bn mT 1oH STATE OF COLORADO GENERAL ASSEMBLY 23 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE VALDEZ Round Trip Mileage: Home to Capitol and Return 500 miles@ $ 0.48 . $ 240.00 Payment Requested: Total Mileage: 4 Trips: @ $ 240.00 $_ 400.” PerDiem: 27 Days @ $s 20500 $__5,535." Total Requested: $6, 495.° Please use this area for any comments or changes { certty that the statements in the above schedule are true and just in all respects; that payment ot the ‘amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis. Payee Signature: Date:HA MTIT- 10S STATE OF COLORADO GENERAL ASSEMBLY 24 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2017 REPRESENTATIVE WILLETT Round Trip Mileage: Home to Capitol and Return 500 miles@ $ 0.48 Payment Requested: Ges Mileage: Per Diem: 3 ) Days Total Requested: Please use this area for any comments or changes | certity that the statements in the above schedule are true and just in all respects; that payment ot the ‘amounts claimed herein has not and will not be reimbursed to me 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 of the motor vehicle for which reimbursement is claimed on a mileage basis, Payee Signature: Dat —bpepe