HomeMy WebLinkAboutOut of State Travel Request - BOCC5/7/24) 12:43 PM Grant County, WA
OUT OF STATE TRAVEL REQUEST APPLICATION
Traveler's Name* Dept/Committee* Date of Request* Travel Type*
Cindy Carter BOCC 5/7/2024 Out of State Travel V
Departure Date* Return Date* Grant* Fund/Dept*
5/19/2024 5/22/2024 No BOCC
03:00 PM ------------ 10:00 AM
/10A.
Destination (City, County, State)* Purpose of Travel*
------------
Las Vegas, NV Scheduled meetings with 16 -potential businesses coming to
GC. Others will be meeting but not set on the schedule.
le I le- I
Hotel - GSA Rate* Hotel - Nightly Rate* Cost Application* Rental Car Required
152.00 358.00 Government Rate No
L X
Ae
Hotel Total* Conference Fee* Daily M&IE at Rental Car Cost per day*
Destination* o— -
921.63 1050 0
$241
Explanation for Rate (required if hotel cost is greater than per diem, or government rate)*
-ligh rates for hotels the first two days
I
Air Carrier* Cost of Flight* Total trip cost (Include all cost totals)*
Alaska 763.19 $2975
Preparer's Name* Preparer's Title*
Cindy Carter BOCC
Preapproved by EO/DH?* Use of travel card to fill a rental vehicle gas tank prior to its
Yes V return is recommended.
hftps:llwww.grantcountywa.gov/FormCenterlPrint?formlD=86&Preview=YES&Save=False&savedProgresslD= 1/1
Cindv Carter
From: ICSC Member Services <memberservicesl @ICSC.com>
Sent: Monday, May 6, 2024 1:39 PM.
To: Cindy Carter
Subject: Order Confirmation - ORD-423.660-W6G210
Order Number: ORD-423660-W6G2K1
Customer Cindy Carter
Customer ID M-8077052
Company Grant County EDC
Product Name Price
ICSC Las Vegas Full Program
A
USD 11050.00-
T-otal Tax USD O.00
Amount Paid* USD 1,050.00
*Reflects total price after discounts applied
. .......... ......
Payment Method
Credit Card
Credit Card No.: 4022
1
HORSESHOE LAS VEGAS
3645 LAS VEGAS " S BOULEVARD SOUTH
Ed."'A
1AS VEGAS, Nv 89109
877-603-4390
Check In Date::. 05/19/2024
Check Out Date: 05122/2024
Number of Rooms.- 1
Adults: 2
Childrenh, 0
Subtotal: $678.02
Resort/Oth�er Fees: $134.85
Taxes: $108.76
.Deposit Receiveds. $412.25.,
Room Total: $92.1.63
You Saved $55.48
Name on Card: CINDY CARTER
CL a r d Number: xxxx-xxxx-xxxx-962
For questions or changes regarding your reservation,. please
contact Caesar's Entertainment at 1-866-503.-5494.from harm to
12a PT, 7 days a week.
D7 W
LJ
es
HORSESHOE LAS VEGAS
3645 LAS VEGAS " S BOULEVARD SOUTH
Ed."'A
1AS VEGAS, Nv 89109
877-603-4390
Check In Date::. 05/19/2024
Check Out Date: 05122/2024
Number of Rooms.- 1
Adults: 2
Childrenh, 0
Subtotal: $678.02
Resort/Oth�er Fees: $134.85
Taxes: $108.76
.Deposit Receiveds. $412.25.,
Room Total: $92.1.63
You Saved $55.48
Name on Card: CINDY CARTER
CL a r d Number: xxxx-xxxx-xxxx-962
For questions or changes regarding your reservation,. please
contact Caesar's Entertainment at 1-866-503.-5494.from harm to
12a PT, 7 days a week.
P
assengeri
First name Cindy
Last name Carter
Seats No se' a tss
r information
Sun,- May -19
2 flights
S
PSC LA
8:22- I)m
3:35 pm
Includesilights. operated by other airlines.
A
Add, -Travel Insurance
Peace of mind is only acdic-k sway
Required: Select Yes or. No to continue
4.7A Abd.pron-lo* tiet16,
'Y