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
|