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Proactive Disclosure

Travel and Hospitality Expenses

Langtry, David, Full-time Commissioner

Travel Expenses - December 2, 2006 - March 1, 2007

Date(s)PurposeTotal Cost
2006-12-04 to 2006-12-08To conduct regular business at Commission Headquarters.$1,648.76
2006-12-10 to 2006-12-15To conduct regular business at Commission Headquarters.$1,864.35
2006-12-18 to 2006-12-21To conduct regular business at Commission Headquarters.$1,198.21
2007-01-02 to 2007-01-05a)To conduct regular business at Commission Headquarters.$1,547.66
2007-01-07 to 2007-01-12To conduct regular business at Commission Headquarters.$1,827.98
2007-01-15 to 2007-01-19To conduct regular business at Commission Headquarters.$1,521.34
2007-01-22 to 2007-01-26To conduct regular business at Commission Headquarters.$1,840.64
2007-02-05 to 2007-02-09To conduct regular business at Commission Headquarters.$1,805.49
2007-02-12 to 2007-02-16To conduct regular business at Commission Headquarters.$1,107.54
2007-02-18 to 2007-02-21b)To conduct regular business at Commission Headquarters.$1,520.98

a) Amendment from last report to inclue $58.98 tiket surcharge

b) Amendment from last report to inclue $148.49 tiket surcharge

*Total: $15,882.95

Hospitality Expenses - December 2, 2006 - March 1, 2007

DateEvent DescriptionCost
 There were no hospitality expenses for this period$0.00
*Total: $0.00
*Total includes all applicable taxes