Dean C. Logan
Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
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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
Statement Period
from 07/01/2008
to 10/18/2008

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