[nfbmi-talk] mcb to ag 2nd quarter travel

[joe harcz Comcast]

DEPARTMENT OF 
ArrORNEY GENERAL 
IN-TER-AGENCY INTER-ACCOUNT 
April 19, 2011 
TO: 
Pat Cannon 
Departmentof Energy, Labor, and Economic Growth 
Commiss[on for the Blind 
FROM: Sue Bristol 
Department of A,ttorney General 
Office of Fiscal Management 
RE: Second Quarter 2011 Bjlling -Arbitration Travel 
IAB NO, 11-02908-2 
This serves as ia request for reimbursement of related travel expenditures for tke 
second q"Uarberof fiscal year 2011. These services were provided by MichaelKtng and 
Jeanmade Miller. The total charges for this period are $549.00. Please pracessFs.a GQ transaction for these charges using Agency 111,AY 11, 
Transaction code 962, Index 02900, and Agency object code 6897. 
Ifyou haVe.anyl questions or concerns, please contact me a t 241-997i. 
February 2011 
1 77775 , 1 MILLER, JEANMARIE 1 IN-STATE NON-TAXABLE LODGING 1 02900 1 4882 t 5.001 193.081 DA045505 1 
Table with 9 columns and 5 rows77775 .,,. @TLLER,JEANMARIE INSTATE NON-TAXABLE MILES 02900 4882 5.00 56.21 
pppppp 
' DA045505 77775 
~ILLER,JEANMARIE IN-STATE NON-TAXABLE OTHER 02900 4882 5.00 20.00 DA045505 80850 ' KING,MICHAEL 0 IN-STATE NON-TAXABLE LODGING 02900 4882 5.00 193.14 DA045505 80850 .,*" KING, MICHAEL 0 INSTATE NON-TAXABLE OTHER 02900 4882 5.00 20.00 DA045505 




Sum: 
547.00 
Table end