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Proactive Disclosure

Travel and Hospitality Expenses

Langtry, David, Full-time Commissioner

Travel Expenses - June 2, 2006 - September 1, 2006
Date(s)PurposeTotal Cost

2006-06-25 to 2006-06-27

To conduct regular business at Commission Headquarters.$1,671.68
2006-07-03 to 2006-07-06To conduct regular business at Commission Headquarters.$1,761.87
2006-07-10 to 2006-07-13To conduct regular business at Commission Headquarters.$1,401.26
2006-07-17 to 2006-07-20To conduct regular business at Commission Headquarters.$1,690.06
2006-07-24 to 2006-07-28To conduct regular business at Commission Headquarters.$1,760.28
2006-08-27 to 2006-08-31a)To conduct regular business at Commission Headquarters.$1,623.20

a)Amendment from last report to inclue $15 tiket surcharge

*Total: $9,908.35
Hospitality Expenses - June 2, 2006 - September 1, 2006
DateEvent DescriptionCost
2006-06-26Lunch with former Chief Commissioner$20.07
*Total: $20.07
*Total includes all applicable taxes
Last Updated: 2011-01-06
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