2022-23 DAE - District 3 - Susan Lee Loy

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2022-2023 COUNCIL MEMBER DISTRICT 3 Susan Lee Loy ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20227/1/2022Total Appropriation for Fiscal Year 2022-23$10,000.00 NACo Annual Conference 07/20/22 - 07/24/22 $10,000.00 7/1/20226/13/2022Airfare - Alaska Airlines for NACo Annual Conference 07/20/22 - 07/24/22 (Credit Used)$1,203.38$8,796.62 7/1/20226/13/2022Airfare - Alaska Airlines for NACo Annual Conference 07/20/22 - 07/24/22 (Additional Cost)$211.23$8,585.39 7/27/20227/25/2022NACo Annual Conference 07/20/22 - 07/24/22 Hotel Stay$1,383.35$7,202.04 9/2/20228/6/2022Alaka Airlines Baggage Fees$30.00$7,172.04 9/2/20228/12/2022Per diem (6 x $145/day = 870.00 less 5 nights x $85/day = 425.00)$445.00$6,727.04 9/2/20227/22/2022Denvers Airport Transportation (07/22/22)$150.00$6,577.04 9/2/20227/24/2022Denvers Airport Transportation (07/24/22)$50.00$6,527.04 NACo Presidential Events & HSAC Annual Conference 9/24/22 - 9/30/22 $6,527.04 7/1/20226/18/2022HSAC Conference 09/28/22 - 09/30/22 Deposit for Hotel Stay - Sue Lee Loy$352.71$6,174.33 7/1/20226/18/2022HSAC Conference 09/28/22 - 09/30/22 Deposit for Hotel Stay - Jessica Valdez$352.71$5,821.62 7/1/20226/30/2022HSAC Conference 09/28/22 - 09/30/22 Credit for Hotel Stay - Jessica Valdez-$352.71$6,174.33 7/1/20226/30/2022HSAC Conference 09/28/22 - 09/30/22 Registration Fee$464.50$5,709.83 9/21/20229/21/2022HSAC Conference 09/28/22 - 09/30/22 Credit for Hotel Stay - Sue Lee Loy-$352.71$6,062.54 9/21/20229/21/2022NACo President Events and HSAC Conference 09/24/22 - 09/30/22 Hotel Stay - Sue Lee Loy$2,270.80$3,791.74 11/3/202210/1/2022NACo President Events and HSAC Conference Parking$180.00$3,611.74