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C'umn~i._::>ic!r~+er~ Cr~iffin, seconc{ed by Cc~rrrmi~siont~r~
t:r~~!,r~">; +_manimo+_tsly appr~oved by a vote of 4-~-~,
fr~om '~J.~ni~e f-~'. ~.1 .l i+~tt, in the ~~m~~+..tnt of ~~=: ~. !~~'!
the ~1~_tclitor~. (~~;c,+_ithwF~st "!"e;:4-Y~ tc}~te l.JnivE,rlit
feF? fOr' {-'Citit I._~L~'."La1~~t1~v'E? ~~emin•?.r' i7n ~ii~:f`~`~~.
made t-~y
t I-i ~.~ 1. a'~:, r._ I~ i 1 1
y~-- r~ t~ g i. t= t r a t i. r~ n
i FOR AUDITOR'S OFFICE USE ONLY 1
T.1067
VENDOR #
INVOICE #
(to be paid as a late bill
on 7/26/99)
PAID TO: G(1TTTNTJF.ST TT~XA~ ~TATF. tTNTVERSITY
AMOUNT • $25.00
EXPENSE CODE: 10.455.485
DESCRIPTION registration fee for post-legislative
seminar on 8/2/99
Invoice No. 990726/seminar fee
Invoice Date 7/23/99
Invoice Recd 7/23/99
Invoice Paid 7/26/99
~.
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0~ p s
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
~ ~ ySS ~g ~
Submitted on this the 23rd. day of July, 1999 by ~~ic. ., ia_ ,
Vance R. Elliott
700 MAIN SUITE 102; KERRVILLE, TEXAS 78028
(R30) 792-2230 '~ FAX (R30) 792-2278