Auditor General DeFoor Travel Expenses
PDF: 2022 Expenses | View 2021 Expenses
| Gas | Automobile Maintenance |
Automobile Lease |
Parking | Tolls | Train | Hotel | Airfare | Food/Drinks | Other | Total | |
| January | $100.94 | $0.00 | $562.00 | $15.00 | $20.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $698.04 |
| February | $166.79 | $0.00 | $562.00 | $22.00 | $68.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $819.19 |
| March | $226.98 | $0.00 | $562.00 | $0.00 | $61.70 | $0.00 | $210.00 | $0.00 | $16.00 | $7.55 | $1,084.23 |
| April | $313.01 | $0.00 | $562.00 | $45.25 | $83.90 | $0.00 | $248.00 | $0.00 | $21.94 | $7.55 | $1,281.65 |
| May | $214.33 | $41.79 | $562.00 | $0.00 | $20.30 | $0.00 | $103.95 | $0.00 | $0.00 | $0.00 | $942.37 |
| June | $212.91 | $0.00 | $562.00 | $0.00 | $43.10 | $0.00 | $135.45 | $0.00 | $4.00 | $18.87 | $976.33 |
| July | $63.19 | $0.00 | $562.00 | $0.00 | $0.00 | $0.00 | $109.00 | $0.00 | $0.00 | $18.87 | $777.26 |
| August | $416.32 | $0.00 | $562.00 | $0.00 | $115.60 | $0.00 | $237.00 | $0.00 | $8.47 | $33.02 | $1,372.41 |
| September | $134.89 | $0.00 | $562.00 | $17.00 | $35.00 | $0.00 | $141.36 | $0.00 | $0.00 | $7.55 | $897.80 |
| October | $414.06 | $39.20 | $562.00 | $0.00 | $175.70 | $0.00 | $324.21 | $0.00 | $18.10 | $0.00 | $1,533.27 |
| November | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| December | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2022 Year to Date | $2,263.42 | $80.99 | $5,620.00 | $99.25 | $648.00 | $0.00 | $1,508.97 | $0.00 | $68.51 | $93.41 | $10,382.55 |