Los Angeles County Registrar-Recorder County Clerk

Dean C. Logan
Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

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Schedule G Payments Made by an Agent or Independent Contractor	CALIFORNIA FORM 460

NAME OF FILER
Friends of Sheriff Lee Baca

I.D. NUMBER
1274441

Schedule G Detail (13 Records)

Payee, Creditor, or Recipient and Agent	Expenditure Code (?)	Description of Payment	Amount Paid
NAME OF AGENT OR INDEPENDENT CONTRACTOR
AIR FRANCE	TRC	6/29/08 - AIRFARE TO GOTHENBURG, SWEDEN FOR OFFICEHOLDER TO ATTEND LAW ENFORCEMENT/HOMELAND SECRUITY MEETING WITH FOREIGN DIGNITARIES	$987.45
ALITALIA	TRC	7/2/08 - AIRFARE TO ROME, ITALY FOR OFFICEHOLDER TO ATTEND MEETING	$775.52
BEST WESTERN VARBERGS STADSHOTELL	TRC	6/29/08 - LODGING FOR OFFICEHOLDER TO ATTEND LAW ENFORCEMENT/HOMELAND SECURITY MEETING IN VARBERG, SWEDEN WITH FOREIGN DIGNITARIES	$599.80
DARNA RESTAURANT ABU GOSH	MTG	6/30/08 DINNER MEETING	$858.88
DAVIDIAN & MARIAMIAN EDUCATIONAL FOUNDATION	CVC		$500.00
FOUR SEASONS HOTEL	TRC	7/7/08 - LODGING FOR OFFICEHOLDER TO ATTEND MEETING IN PARIS, FRANCE	$2,275.37
HERTZ FRANCE	TRC	7/7/08 - TRANSPORTATION FOR OFFICEHOLDER TO ATTEND MEETINGS IN FRANCE	$615.64
HOTEL BYBLOS	TRC	7/10/08 - LODGING FOR OFFICEHOLDER TO ATTEND MEETING IN SAINT TROPEZ, FRANCE	$2,818.67
HOTEL HASSLER ROMA	TRC	7/2/08 TO 7/5/08 - LODGING FOR OFFICEHOLDER TO ATTEND MEETING IN ROME, ITALY	$2,487.99
KING DAVID JERUSALEM HOTEL	TRC	6/30/08 TO 7/2/08 - LODGING FOR OFFICEHOLDER TO ATTEND MEETING IN JERUSALEM, ISRAEL	$1,787.74
LUFTHANSA	TRC	6/30/08 - AIRFARE TO TEL AVIV, ISRAEL FOR OFFICEHOLDER TO ATTEND MEETING	$1,393.31
PACIFIC DINING CAR	MTG	6/12/08 LUNCH MEETING	$104.58
TAXI AB	TRC	6/29/08 - TRANSPORTATION FOR OFFICEHOLDER TO ATTEND LAW ENFORCEMENT/HOMELAND SECURITY MEETING IN VARBERG, SWEDEN WITH FOREIGN DIGNITARIES	$359.55
TOTAL			$15,564.50