..(.Cl Vf-11`JCE Fi. E:I_.LIOT"(, .TJ"'tt1.
~7 n this t 1-~ e c' ~, t {-T ci ;a y o 'f ,T ~..~ 1 y 1 `3 `::?.~ , ~..t ~ ~ ~a Ti m to ~_ i ~:~ r; nr {{ i:i ~ ~ b ;{
ComTni.ssioner~ Lrri.l=fin, .ser:oT-~cled t-;y Commi=>:.>ic,ner F~~t1d4J:tTl, the
Co~_~r~t unanimo~_~sly approved by a vote of 4-~-~, tt-i~_3 l._~t~:~ bill.
'From 'J a n c e ~~ . ~ 1 1 i c ~~:. t , i ~~ ~t 1-~ e ;a m a i..tn .~ ~~ f ~ ~. ~' ~' . ;?~ 4'~ Fj,. f~ s to Tl t e,~i b
the f~~_TJitor~. {Fllr^linF} e.;F,ense to ~rttencl F''ast L_egisl~~tive
Seminar on (?~i~~/'3"-3).
I FOR AUDITOR'S OFFICE USE ONLY I
2597 (to be paid as a late bill
VENDOR # INVOICE # on 7/26/99)
PAID TO: VANCE R. ELLIOTT
AMOUNT: $127.00
EXPENSE CODE • 10-455-485
DESCRIPTION airline expense to attend
post-legislative seminar on 8/2/99
Invoice No. 990723/airline
Invoice Date 7/23/99
Invoice Recd 7/23/99
Invoice Paid 7/23/99
~.
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JUSTICE VANCE R. ELLIOTT
PRECINCT ONE
BUDGET EXPENSE REQUEST
LINE ITEM 10-455-485 (CONFERENCES)
Commissioners Court July 26, 1999
ELECTED OFFICIAL: JUSTICE VANCE R. ELLIOTT
PRECINCT ONE
PURPOSE OF TRAVEL: POST LEGISLATIVE SEMINAR
76~. LEGISLATIVE SESSION
LOCATION: DALLAS, TEXAS
DATE: AUGUST 2, 1999
ADVANCE EXPENSES
REGISTRATION: $ 25.00
(Payable to Southwest Texas State University)
TRAVEL: (Airline Expense) ~ ~: ~ ~' ~ $127.00
(Payable to Vance R. Elliott, receipt attached)
ACCOMMODATIONS: 08/01/99 ROOM $ 89.00
(Payable to Omni Dallas Hotel Park West) TAX (13%) 11.57
TOTAL:
$252.57

1
,,
Submitted on this the 23`d. day of July, 1999 by ~~~.~~ ~ i~. ,
Vance R. Elliott
700 MAIN SUITE 102; KERRVILLE, TEXAS 78028
(R30) 792-2230 ~ FAX (R30) 792-227R