Auditor General DeFoor Travel Expenses - 2021
PDF: 2021 Expenses | Back to 2022 Expenses
| Gas | Automobile Maintenance |
Automobile Lease |
Parking | Tolls | Train | Hotel | Airfare | Food/Drinks | Other | Total | |
| January | $30.12 | $0.00 | $199.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.54 |
| February | $0.00 | $0.00 | $562.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $562.00 |
| March | $103.05 | $0.00 | $562.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.05 |
| April | $44.83 | $0.00 | $562.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $606.83 |
| May | $52.68 | $0.00 | $562.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $614.68 |
| June | $60.02 | $0.00 | $562.00 | $0.00 | $42.50 | $0.00 | $0.00 | $0.00 | $0.00 | $18.87 | $683.39 |
| July | $164.54 | $0.00 | $562.00 | $15.00 | $0.00 | $0.00 | $274.54 | $0.00 | $20.63 | $0.00 | $1,036.71 |
| August | $57.08 | $43.88 | $562.00 | $10.00 | $0.00 | $0.00 | $147.34 | $0.00 | $0.00 | $0.00 | $820.30 |
| September | $159.35 | $0.00 | $562.00 | $20.00 | $52.10 | $0.00 | $0.00 | $0.00 | $0.00 | $18.87 | $812.32 |
| October | $218.45 | $0.00 | $562.00 | $123.00 | $62.60 | $0.00 | $213.45 | $0.00 | $48.48 | $0.00 | $1,227.98 |
| November | $167.09 | $0.00 | $562.00 | $0.00 | $18.80 | $0.00 | $0.00 | $0.00 | $0.00 | $20.00 | $767.89 |
| December | $112.72 | $0.00 | $562.00 | $0.00 | $52.50 | $0.00 | $124.00 | $0.00 | $28.25 | $20.00 | $899.47 |
| 2021 Year to Date | $1,169.93 | $43.88 | $6,381.42 | $168.00 | $228.50 | $0.00 | $759.33 | $0.00 | $97.36 | $77.74 | $8,926.16 |
*last updated 5/1/2023*