HomeMy WebLinkAboutOut of State Travel Request - RenewGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: RENEW
REQUEST SUBMITTED BY:Raquel Fike
CONTACT PERSON ATTENDING ROUNDTABLE. Dell Anderson
CONFIDENTIAL INFORMATION: EIYES *NO
DATE. 8/31/2026
PHONE: 509-765-9239
--------- - ----- - -
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- _ -------- - — - - -------------
IWL1111:4�
--- - - -------------------- - ;I
C".;Agreement / Contract
07AP Vouchers
ElAppointment / Reappointment
DARPA Related
"Bids / RFPs / Quotes Award
—Bid Opening Scheduled
0 Boards / Committees
!0_J Budget
ElComputer Related
OCounty Code
D Emergency Purchase
Employee vela
DFacilities Related
0 Financial
[]Funds
01-learing
El Invoices / Purchase Orders
E]Grants — Fed/State/County
DLeases
OMOA / MOU
ElMinutes
Ordinances
Out of State Travel
El Petty Cash
E] Policies
[J Proclamations
[]Request for Purchase
�Resolution
Recommendation
OlProfessional Serv/Consultant
10 Support Letter
[]Surplus Req.
E]Tax Levies
707hank You's
Title Property
L-jWSLCB
Tt� --
Ott
------ ------
Tanya Nunez and Conne Guerrero will attend the 2026 Baldridge Conference in
New Orleans, LA 10/11-13, 2026. This is an organizational performance excellence
journey.
If necessary, was this document reviewed by accounting? El YES IE NO N /A
If necessary, was this document reviewed by legal? D YES NO N/A
DATE OF ACTION:_q/Y/ DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D.
132:
D3:
WITHDRAWN:
4/23/24
Out of State Travel Request Application
Traveler's Name(s)- donne Guerrero Department/office. RENEW
Purpose of Travel:
Destination,
2026 BaLdridge Conference New Orleans LA
Dates of Travel: 10/11-10/13/2026,. Total Trip Cost Estimate:
E$ 21251.15
(This line will auto -sum the costs listed below)
Travel Tvne (Select One):
Out of State Travel
Out CONUS Travel (AK, HI or US Territory)
Foreign Travel
(Q
Extradition
Fund Number/Department:
Grant Funded? ---- --- if f Yes, List Grant Amount: Cost Application (Select One),-
Yes
Government Rate
No
Conference Rate
(" Regular Rate
Hotel - GSA Rate: Hotel - Nightly Rate: Hotel Total:
i$ `239.00636.65
Explanation for Rate: Required if hotel cost is greater than per them orgovemment rate
Conference is being held at this hotel and it is more converi ent to stay here rather
than, using transportation back and forth for the 2 days.
Rental Car Required? If Yes, Rental Car Cost:
0 Yes
0 No
Air Carrier:
Cost of Flight:
Southwest Airlines [s 451.001
Preparer's Name/Title.-
Raquel Fike
South
Conference Fee:
$ 995.00
Total Estimate of MI&E DuringTravel:
168.50
Preapproved by EO/DH?
0 Yes
0 No
(Addt'l costs for extended stays, flight
upgrades, etc. at the expense of the traveler)
If Yes, EO/DH Name:
Dell Anderson
Out of State Travel Request Application
Traveler's Narne(s): T,anya Nunez Department/Office:
--- ------ I . -1 1 RENEW
Purpose of Travel: -8aLdridge Conference Destination:
New OrLeans, LA
Dates of Travel: 10/11 10/13/2026 ITotal Trip Cost Estimate: 2,251.15
(This line will auto -sum the costs listed below)
Travel TvDe (Select Onp,) :
----------
Out of State Travel
Q
Out CONUS TraveL (AK, HI or US Territory)
0
Foreign Travel
Extradition
Grant Funded? If Yes, List Grant Amount:
[� Yes
No
Hotel - GSA Rate:
Fund Number/Department:
Cost Application (Select' One):
❑ Government Rate -
Conference Rate,
❑ Regular Rate
Hotel - Nightly Rate:
157.00 $ 239.00
Explanation for Rate: Required if hotel cost is greater than per them orgovemment rate
Conference is being held at this hotel and it is more convenient to stay here rather
than using transportation back and forth for the 2 days.
Rental Car Required? If Yes, Rental Car Cost:
0 Yes
0 No
Air Carrier. Cost of Flight:
451.0
Southwest Airlines
Hotel Total:
$ 636.65
South
Conference Fee:
$000
Total Estimate of MI During Travel:
- 168.50
(Addt'l costs for extended stays, flight
upgrades, etc. at the expense of the traveler)
Preparer's Name/Title: Preapproved by EO/DH? If Yes, EO/DH Name:
Raquet Fike Yes Det[Anderson
Na— ----- ------- --
TRAVEL ALLOWANCE CLAIM
COUNTY AUDITOR
GRANT COUNTY, WASHINGTON
Claimant: Nunez Claimant's Dept.: I -RENEW
Purpose of Travel: 1_2026 BaldridLe.. Conference Destination: I New Orleatis, LA
--------- -
MEALS
DATE
BF
L
D
JE
TOTAL
10/11/2026
$15.00
$16.50
$24.75
$3.75
$60,00
10/12/2026
$20.00
$22.00
$33.00
$5.00
$80.00
10/13/2026
$0.00
$0.00
$24.75
$3.75
$28.50
$0.00
$0.00
$0.00
$0.00
TOTAL L$168.50 I
CER'rIFICAT10N
1, the undersigned, do hereby certify under penalty of perjury that the
claim is a just, due and unpaid obligation against the County, and that I
am authorized to certify to said claim,
Claimant Signature:
Date-
0 TRAVEL VERIFICATION 0
0
0 TO -BE COMPLE y 0 A ---TED UPONBETURN QNL
0 ir
11, the undersigned, do hereby certify under penalty of perjury that the 0
1
!planned travel referenced on this form did, in fact, occur on and for the o
Iduration of the dates provided on this form, Additionally, I attest that I
I!the allowance provided prior to travel was rightfully owed to me as a 0
result of this travel..
0
1Claimant Name:
0
JClaimant Signature:
0
(Date:
0
I
IDepartments shall maintain a copy of this form. The travel verification
0 section must be completed, on the Department's copy, upon the
I employee's return from travel. The department shall retain the fully 0
1
Ocom.pleted copy for six years or in accordance with the Washington StateO
IArAMW^VAWW Records Retention Schedule (GS2011-184 Rev. 3).
MILEAGE
DATE
FROM (CITY, s,r)
TO (cii,y, s,r)
MILES
RATE
TOTAL
$0.725
$0,00
$0,725
$0.00
$0.725
$0.00
$0.725
$U0
$0.725
$U0
TOTAL L_ $o-oo I
*TOTAL REIMBURSEMENT CLAIM $168-50
*Amount may be different due to rounding*
uthorization required for Employees:
'ELECTED OFFICIAL, DEPARTMENT HEAD, OR DESIGNEE
Name (printed):
Signature:
Date:
Authorization required for County Commissioners or Elected Officials:
COUNTYAUDITOR
Name (printed):
Signature:
Date:
Authorization required. for the County Auditor, Department Heads, meals expenses
outside of travel status, and out of state travel:
COUNTY COMMISSIONERS
Commissioner
Commissioner:
Chairman BOCC:
Date:
a N
Training Travel Request
renew
L irf-smte -n-auning 0, u i o t i 11 -:r T r r, i n,
Wetmncafr
FE0 C ONE` I V E
(Must be received 30 days in advance) (MUst be rece'ved 90 days is advance)
Employee Name:* Today's Date-.*
AU'U J I ZUAU
ITanya N. Nunez 108/27/2026
Employee Email*
--------------
--------- - - - - - ---------- ---- -
I tnunez@grantcountywa.gov
Training Name:* Loc. ation -
- - -------- ---- - -------- - - -------- -- -- - ---- ---------- ---- --------------------- --
11 2026 Baldridge Conference 'New Orleans
........._")_.a_ .....___ . _...... ....
J
Who will be registering you?*
I am alreacjy reqistereal.
,AJJ1 req st.er rmself orior fo eve,�nt.
(g) F�rlance depatirnen! will rergis-tter Rife
Copy and Paste Re, ist.ration link here:
https://www.tickettailor.com/events/bfccoe/2240720
If no digital registration, scan and drop flyer here.
Dri-:jgand drop up to 10 files here to upload or
Registration Cost:
- -------- ------ ..... .... . -- _- ---
'$745
Will you be traveling for this 'Eraining?
Ye S
No
Start of training End of training:
10/1212026 hFumni A
10/13/2026
hh:rnrn A
Travel 11-1fic)
Departing Date: Returning Date:
10/11/2026 ''hh:r-nrri A
A
10/14/2026 hh:rnm
Hotel- Are there any room blocks for this training at a specific hotpl-01
-'s N cl;
Sheraton New Orleans
...........
Transportation:
%Cai co! r"'!
(If requesting to take petson,-31 rar, direct. supe .r-VI.Sor signs Lure is required bekow)
L � f
Airfare: *
(Azi
r;W
0 No
How will this training add value to the organization?
This training would support my growth as a leader to learn performance excellence and implement into our teams
............. ...... ... . ...... ....... .......
ManagerlSupervisor*
. ........... *"* ................. . .......... I
Juan Padilla
Executive to Approval-,
V
Executive Staff Signature: Date:
08/31/2026
Notes for Finance Department (111"o be Printed)
- ----------
Comments:
1 will move forward with required documents for BOCC out-of-state travel approval. RF 8/31/2026
....... ...
Demued
TRAVEL ALLOWANCE CLAIM
COUNTY AUDITOR
GRANT COUNTY, WASHINGTON
Claimant; Conne Guerrero Claimant's Dept.: RENEW
Purpose of Travel: [2026 Baldride Conference Destination: New Orleans, LA
MEALS
- DATE
BF
L
D
TE
TOTAL
10/11/2026
$15�00
$16.50
$24.75
----------
$3.75
$60,00
10/12/2026
$20,00
1 $22.00
$33.00
$5.00
$80.00
10/13/2026
$0.00
$0.00
$24.75
$3.75
$28.50
$0.00
$0.00
----------
$0.00
L
$0.00
TOTAL L$168.50
-- --!J
CERTIFICATION
1, the undersigned, do hereby certify under penalty of perjury that the
claim is a just, due and unpaid obligation against the County, and that I
am authorized to certify to said claim,
Claimant Signature:
Date:
r -MWW.ANW WAMW -W AMW AW AMW WAMW W AMW �W AWW -W 11
0 TRAVEL VERIFICATION 0
0
TO BE COMPLETED UPON RETURN ONLY F
0
0 F
11, the undersigned, do hereby certify under penalty of perjury that the 0
on this form did, in fact, occur on and for the 0
oplanned travel referenced I
Iduration of the dates provided on this form. Additionally, I attest that i
'the allowance provided prior to travel was rightfully owed, to me as a 0
oresult of this travel. I
lClaimant Name: 0
0
0
JClaimant Signature:
0
I Date:
0
Departments shall maintain a copy of this form. The travel verification
0 section must be completed, on the Department's copy, upon the I
employee's return from travel. The department shall retain the fully 0
1
Ocompleted copy for six years or in accordance with the Washington StateO
I Records Retention Schedule.� �S2011-184 Rev. 3).
MILEAGE
DATE
FROM (CITY, ST)
TO (Crry, S-r)
MILES
RATE
TOTAL
$0.7251
$0.00
$0.725
$0.00
$ 0. 72- 5
$0.00
$0.725
$000
$0.725
$0.00
TOTAL L�--. - s0—.00 ---- I
*TOTAL REIMBURSEMENT CLAIM $168.50
*Amount may be different due to rounding*
Authorization required for Employees:
ELECTED OFFICIAL, DEPARTMENT HEAD, OR DESIGNEE
Name (printed):
Signature:
Date:
Authorization required for County Commissioners or Elected Officials:
COUNTY AUDITOR
Name (printed):
Signature:
Date:
Authorization required for the County Auditor, Department Heads, meals expenses
outside of travel status, and out of state travel:
COUNTY COMMISSIONERS
Commissioner
Commissioner:
Chairman BOCC:
Date:
Training Travel Request
Ou '
In -State Traininig MCA- it -of State Tral nit Mg
(Must be received 30 days in advance) (Must be received 90 days is advance)
Webinar
E ( -3 IF -4,V
Employee Name:
l'oday's Date
A UG 3 12026
Conne F. Guerrero
08/28/2026 roro
------- - -------- --- ----- --- -
--- ----- ---
----_---- ----- . . . ................ -------- --
Employee Email*
r--- - ----- - ------------ ---------- --- - -- - ------ - - - ----------- - ----- ---------- --------- --- - -- - ----- -----
i! c uerrero@grantcountywa.gov
---- - _- - -___
Training Name:
Location,
- -------- - --- --- -- ---- ------ - -- --- - ------ -
12026 Baldridge Conference
---- — ------- _ ------
........... ---------- -- ----- ---------------------- -- - ----- ----- -------- -- - --------
New Orleans
----------- -_ - ------
----- ----- ---- - ------- ---- ---------- ---------- --_
Who will be registering you?
1 arl-i Alnet�adl-'/ re'aisteff;rJ1,
I will ner-pister mys,-If pri
nor to -_.rent, -�
Fii #. depAirtrnvar,t wHI rla-Mister me -
Copy and Paste Registration link here,
- ------- -- ----- ---- .... .......... . ........ . __ . ...... ..... ............... .. -------
https.,//Www.tickettailor.com/events/bfccoe/2240720
If no digital fregistration, scan and drop flyer here.
Dragand drop up to 10 files here to Upload or
b t
Registration Cost:
. ...... ..... ------- . .......... --------
$745
Will you be traveling for this training"?
@ Yes
N, o
Start of training
110/12/2026 15,hh:rnrn A
Travel InT"O
Departing Date:
---------- - - -
10/11/2026 hh:rnm A
Hoteiv
Ye t�'Ito
End of training:
10/13/2026
-i rn A
hh:n
Returning Date:
- -------- ------ ---- ..........
10/14/2026 hh:rnm A
Are there any room blocks for this training at a specific hotel?*
!Sheraton New Orleans
.......... ... .... . .............. ----------
Transportation:
e, rsoYi al a
a r, y C ar A, - p, r i-lb
(It requesting to take personal cat-, direct supervisor signature is required below)
Airfare; *
Yes
No
How will this training add value to the. organization?*
..... . --------- - - -- ------------------- ------------ ---
This training would support my groviiiii as a leader to learn performance excellence and implement into our teams
----- ----- --- ------ -_-------- ...... ............ ..... - ------ -------
Manager/Super-pis or *
------------ _ - --- ---- -- - -- --- - - -- -- ---- ------
Alan Padilla -------- ----- - ---- ----- - - --- - ------------------------- - -- --- ............ . . .......... -- ----- ..... ..
3�
TO BE COMPLETED BY EXECUTIVE STAFF
Executive Staff Approval:
ye S C)
Executive Staff Signature. Date:
08/31/2026
liq
-iris, i'liffill
Notes for Finance Department (To be Printed)
--------- ---
Comments:
I will move forward with submitting required documents to BCC for out-of-state travel approval. RF 813112026
........ .. . ... .. ..... ... ...... .. -------- ---
D CJ Y j i E.:, d
.-Raquel Fike
---------------
From: Sheraton Reservations <reservations@ res-marriott.com >
Sent: Monday, August 31, 2026 10:39 AM
To: Raquel Fike
Subject: Reservation Confirmation #84253089 for Sheraton New Orleans Hotel
W
ENHANCE YOUR STAY I SUMMARY OF CHARGES I CONTACT US
Thank you for booking with us, Raquel Fike,
Fxplore the world w*lth us.
Sun, Oct 11, 2026 — Tue, Oct 13, 2026
Confirmation Number: 84253089
Check -In: Sunday, October 11, 2026
1
Check -Out: Tuesday, October 13, 2026 11:00 AM
Number of rooms 2 Rooms
Guests per room 1 Adult
Guarantee Method Credit Card Guarantee, Visa
Total for Stay 1,2?3.3Q USD
1 King Bed, Traditional Guest Room
9=1
ALL REQUESTS 0
Room 2
Room Type ti 1 King Bed, Traditional Guest Room
Guaranteed Requests:
None
ALL REQUESTS 0
Manage Stay
Important Information About Your Stay
In order to prepare for your upcom I ng stay, we invite you to learn
ql_ more about what to expect when you arrive and the experiences that
await you.
Upon early departure, an Early Departure Charge of one night's room
& applicable tax applies.
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My Accoun
Raquel Fike
Your Stay: 2 Nights
-----------
View Account
Sunday, October 11, 2026 —Tuesday, October 13, 2026
2 Nights at 239.00 USD per night per room
BALDRIGE ATTENDEES
Taxes &Fees (per "IyHL per VQQM)
Estimated Government Taxes & Fees
Convention /Tourism Fee
Destination Fee
Total for Stay (per room)
Total for Stay
43.35 USD
5.98 USD
30.00 USD
636.65 USD
1 073-30 USD
Iz. I
0
Other Charges
Valet parking, fee: 62.15 USID daily
Garage ceiling max 65", Tax not listed in fees; Valet-, $55+ tax; Oversize: $62
+ tax
Rate Details & Cancellation Pol"ICA
A cancellation policy does apply. For more information, view the 'Cancellation
Policy' link in your reservation on the Marriott website, contact the hotel or call
Marriott Reservations.
Rate Guarantee Limitation(s)
0 Changes in taxes or fees implemented after booking will affect the total room price.
M10 tityti
Unless otherwise stated in the "Rate Details & Cancellation Policy" section of this
email: An authorization request may be placed on your credit or debit card (where
accepted) soon before or at check -in. This authorization may be for an amount up to
the cost of the room, tax, and estimated incidental charges for the length of your
stay (up to seven nights). For stays longer than seven nights, an additional
authorization may be requested for the full expected amount. At check-out, your
payment card will be charged for the actual amount incurred during your stay.
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From
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$327
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Refundable fare _� � � w�� � _._�-�
Changes included
$485
$382
Total travel time
Under26h
Departure time in Spokane
•0* -
Morning
Afternoon
(5:008M - 11:59am)
(12:00pm - 5:59pm)
L
+
Evening
(6�.:OOprn- 11:59pm)
Arrival time in New Orleans
....,,.,-,,,w..,.�.,�.,.,.....�...,.,...,,,,,................,,.,..�,,..w.�.y..,,...,., 4�tq�,±...y,.„..,,,.,,.,,..,.<,,.,�-..-....�,,,,,�.�..y.,,.,.,,w.....,.w.,H...«.,...�,,..-,..,..�,w,.�
r�,,..M,.-W,...M,-...,,,,,.�,.�,,,,w,�...�.,_.,,...,�..�..,..,-,....-,,,,.,.., � � +,-»..,,.,..,,,,,,..,.<.,rv....v...,.,V,�-,,,.,.v.�,4..�.....,.,,.,..,,u.,w,.,-.�.,-.�,..�.�.,......,.�.,.v,...,w.,m,,..�.,.�,.,.,..v..,.,,,4
Early Morning
Morning
(12:00am - 4:59am)
(5:00am - 11:59am)
----- - ----- -
Afternoon
Evening
(12:00pm - 5:69pm)
(6:00pm - 11:59pm)
Layover airport
From
SEA (Seattle) (25)
$556
U DEN (Denver) (17)
$370
0 PDX (Portland) (17)
$382
0 PHX (Phoenix) (16)
$365
U SAN (San Diego) (10)
$381
U SMF (Sacramento) (10)
$370
U 1AH (Houston) (9)
$622
U SFO (San Francisco) (9)
$492
U DFW (Dallas) (8)
$420
U LAS (Las Vegas) (7)
$370
f""IN
U HOU (Houston) (6)
$370
U ORD (Chicago) (6)
$454
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Shop Tofight, 4- sztayr
9h 1m # 1 stop
4)
3h Ilm in ATL
+1
Roundtrip per traveler
10:50PM
Spokane (GEG) - New Orleans (MSY)
Delta
6h stop
1 left at
Ih 10m in DEN
J"451
6:25am 2:25pm
Rouncitrip per traveler
Spokane (GEG) - New Orleans (MSY)
S Ihwest Airlines
MI 6h 32m I stop $445
—0— 11h 27m in DEN Roundtrip per traveler
5:00am :32pm
Spokane (GEG) -blew Orleans (MSY)
United
6:30am —0— 5-pm
Spokane (GEC) - New Orleans (MSY)
American Airlines
1:38pm 9:44pm
Spokane (GEG) - New Orleans (MSY)
United
2:50pm 10:55pm
Spokane (GEG) - New Orleans (MSY)
Southwest Airlines
0
6:25am -*- 5:50pm
Spokane (GEG) - New Orleans (MSY)
Southwest Airlines
8h 52m * I stop
2h 56m in PHX
$420
Roundtrip per traveler
6h 6m I stop $493
1h Im in DEN Roundtrip per traveler
6h 5m * 1 stop $500
1h 25m in DEN Roundtrip per traveler
9h 25m * 1 stop $456
4h 40m in DEN Roundtrip per traveler
U ATL (Atlanta) (4)
$327
0 COI (Boise) (4)
0 DAL (Dallas) (4)
$381
0 AU (Austin) (3)
$399
0 MCO (Orlando) (3)
$370
0 DNA (Nashville) (2)
$370
0 SJC (San Jose) (2)
$365
0 COS (Colorado Springs) (1)
$420
0 IAD (Washington) (1)
$922
0 LAX (Los Angeles) (1)
$550
0 S LC (S a It La ke C.1ty) (1)
$440
0 TUL (Tulsa) (1)
$656
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Thu, Oct 8 Fri, Oct 9 Sat, Oct 10 Sun, Oct 11
Mon, Oct 12 Tue, Oct '13 Wed, Oct'14
$395 $396 $370 $327
----- -- -- - ................ j
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7h 14ms 1 stop
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Spokane (GEG) - New Orleans (MSY)
Delta
6h 54m .1 stop
1h 44m in DFW
6:00am —*— 2:54pm
Spokane (CEO) - New Orleans (MSY)
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5h 41m .1 stop
37m in SLC
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Spokane (GEG) - New Orleans (MSY)
Delta
327
Roundtrip per traveler
$420
Roundtrip per traveler
$440
Roundtrip per traveler
0 8h 50m 4, 2 stops
40m in SMF , 1h 30m in HOU
5:00am -0-0- 3:50PM
Spokane (GEG) - New Orleans (MSY)
Southwest Airlines
8h 38m 1 stop
3h 28m in DFW
12:49pm -*- 11:27PM
Spokane (GEG) - New Orleans (MSY)
American Airlines
8h 40m I stop
2h 10m in LAX
6:22am -0- 5:02pm
Spokane (GEG) - New Orleans (MSY)
Delta operated by SKYWEST DBA DELTA
CONNECTION and Delta
7h 22m * 1 stop
1h 22m in SEA
7:20am -*- 4.-42pm
Spokane (GEG) - New Orleans (MSY)
Alaska Airlines operated by ALASKA
6h 43m I stop
1h 31m in DFW
12:49pm -0- 9:32pm
Spokane (GEG) - New Orleans (MSY)
American Airlines
2 left at
$385
Roundtrip per traveler
$420
Roundtrip per traveler
$550
Roundtrip per traveler
$609
Roundtrip per traveler
$576
Roundtrip per traveler
10h 15m * 2 stops $382
1h 16m in PDX - 2h 2m in PHX Roundtrip per traveler
5:07am -*-*- 5:22pm
Spokane (GEG) - New Orleans (MSY)
Alaska Airlines operated by ALASKA and
AMERICAN AIRLINES
10h 35me 2 stops I left at
1h 5m in LAS * 55m in MCO $370
7-.30pm -*-*- 8:05am+' Roundtrip per traveler
Spokane (GEG) - New Orleans (MSY)
Southwest Airlines
8h 35m * 1 stop
$440
2h 41m in ATL Roundtrip per traveler
1:OOPM -*- 11.'35pm
Spokane (GEG) - New Orleans (MSY)
Delta
8h 1 m * 1 stop
$454
2:p1C� � 2.2�����
1h dam in ORS
Rc�undtrl P per traveler
Spokane (GEG) - New Orleans (MSY)
American Airlines operated by American Airlines
and REPUBLIC AIRWAYS AS AMERICAN EAGLE
y
10h 25m *3 straps
S left at
PI-1X * SOS � BEN
$420
:25a ., �
Spokane (GEG) µ �,le Orleans (MSY)
Roc�ndtrl p per traveler
Southwest Airlines
7h 25m * 1 stop
$550
1 h 31 rrt in ATL
Roundkrl p per traveler
Spokane (GEG) - New Orleans (MSY)
Delta
h 25m * 2 steps
3 left at
45m in PHX = 2h 1 m in AUS
$415
5:25arn ` -0 40'50pm
Spokane (GEG) -- New Orleans (MSY)
Roundtrip per traveler
Southwest Airlines
I�N
7h 46m 1 stop►
$492
1h 3m in SEt�
Rc�undtrlp per traveler
1.5pi �:5�pll�l
Spokane (GEG) - New Orleans (MSY)
United operated by SKYWEST DBA UNITED
EXPRESS and United
IV
f a h 15m * 2 stops
S left at
w
45m in SMF $ yarn in MHO
$395
Spokane (GEG) - New Orleans (MSY}
Roundtrip per traveler
Southwest Airlines
10h 25m * 2 snaps
$399
55m in PNX • 2h SSrn in BEN
Roundtrip per traveler
Spokane (GEG) - New Orleans (MSY)
Southwest Airlines
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Raquel
4#1 Shop travel OP... J�) USD List your property Support Trips
'ft'ft Expedia Blue...
Roundtrip One-way Multi -city
Leaving,.. Going to Dates 0 Travelers, Cabin class
S Spo w .. Search
poka ... New 0 ... Sun, Oct 11 - Tue, Oct 13 1 traveler, Economy
2 �_
A=
Stops
0 1 Stop (18)
r111"%
U 2+ Stops (58)
Airlines
0 Alaska Airlines (30)
0 Southwest Airlines (21)
0 United (19)
0 Delta (4)
0 American Airlines (2)
Preferred class
JM11 Basic economy (53)
Fares may not include seats or bags
U Economy (72)
0 Premium economy (19)
0 First class (30)
Travel and baggage
CSty
Seat choice Included
Carry -on bag included
$501 I $451
-- - - - -----------
Mir
Refundable fare Changes included
$528 $501
From
$451
$456
From
$683
$456
$648
$456
$451
From
$451
$501
$939
$1,022
Total travel time
Under26h
Departure time in New Orleans
Arrival time in Spokane
Morning
Afternoon
(5:00am - 11:59am) (12-.00pm - 5:59prn)
Evening
(6:00pm .- 11:59pm)
# 04-
Morning
Afternoon
(5:00am - 11.59am) (12:00pm - 5,59pm)
Evening
(6:00pm - 11:59pm)
Layover airport
From
0 SEA (Seattle) (29)
$456
U DEN (Denver) (22)
$456
U LA S (Las Vegas) (16)
$456
0 PDX (Portland) (13)
$833
0 IAH (Houston) (12)
$657
0 DFW (Dallas) (6)
$451
U HOU (Houston) (6)
$456
0 BOI (Boise) (5)
$854
0 LAX (Los Angeles) (5)
$456
0 ORD (Chicago) (4)
$794
0 PH X (Phoenix) (4)
$456
U AUS (Austin) (3)
$456
0 DAL (Dallas) (3)
$456
#VMAWft
U LBB (Lubbock) (3)
$461
-OAW"
Lj CFO (San Francisco) (3)
$821
0 ATL (Atlanta) (1)
$472
0 IAD (Washington) (1)
$1,131
0 SAN (San Diego) (1)
$1,139
0 SMF (Sacramento) (1)
$527
Show less
Southwest Airlines - GEG--> MSY > Choose return 'ling flight > Review your trip
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8h 18m * 1 stop
2h 44m in [VFW
5-41arn -*-- 11: 59am
New Orleans (MSY) - Spokane (GEG)
American Airlines
6h 5mw I stop
50m in DEN
5:35pm -0- 9-04OPM
New Orleans (MSY) - Spokane (GEG)
.Southwest. Airlines
8h 25m I stop
2h 20m in LAS
3:55pm 10:20pm
New Orleans (MSY) - Spokane (GEG)
Southwest Airlines
4V 8h 50m * 2 stops
40m in LAX - 50m in SMF
3:00pm -*-*- 9:50pm
New Orleans (MSY) - Spokane (GEG)
Southwest Airlines
6h 30m * 1 stop
1h 10m in DEN
1 left at
+$0
$451
Roundtrip per traveler
I left at
+$64
$516
Roundtrip per traveler
1 left at
+$21
$472
Roundtrip per traveler
1 left at
+$76
$527
Roundtrip per traveler
1 left at
5:45am -*- 10-015am
New Orleans (MSY) - Spokane (GEG)
Southwest Airlines
7h 45m * I stop
1h 35m in LAS
6:15am 12-.00pm
New Orleans (MSY) - Spokane (GEG)
Southwest Airlines
8h 30m a 1 stop
2h 19m in ATL
5:20am -*- 11:50am
New Orleans (MSY) - Spokane (GEG)
Delta
7 '-19am -e-e- 4:58pm
New Orleans (MSY) - Spokane (GEG)
Delta operated by Delta and SKYWEST DBA DELTA
CONNECTION
3-.45pm -*- 8:43pm
New Orleans (MSY) - Spokane (GEG)
American Airlines
11:20am -0- 9:40PM
New Orleans (MSY) - Spokane (GEG)
Southwest Airlines
10:35am -0-0-0- 10:20PM
New Orleans (MSY) - Spokane (GEG)
Southwest Airlines
8:09am -*- 12-.36pm
New Orleans (MSY) - Spokane (GEG)
United
11h 39m * 2 stops
2h 25m in LAX * 60m in SEA
6h 58m 41 stop
1h 20m in DFW
12h 20m -P I stop
7h 10m in DEN
13h 45m,* 3 stops
HOU,, LBB - LAS
6h 27m * 1 stop
1h 10m in DEN
+$59
$510
Roundtrip per traveler
1 left at
+$59
$610
Roundtrip per traveler
I left at
'I +$21
$472
Roundtrip per traveler
I left at
+$5
$456
Roundtrip per traveler
I I left at
+,-P
210
$661
Roundtrip per traveler
1 left at
+$64
$516
Roundtrip per traveler
I left at
$10
$461
Roundtflp per traveler
+$197
$648
Roundtrip per traveler
13h 45m * 2 stops 1 left at
2h 45m in HOU - 4h 15m in LAS +$5
10-35am —e—o—'10:20pm $466
New Orleans (MSY) - Spokane (GEG) Roundtrip per traveler
Southwest Airlines
V15h 25m o 2 stops I left at
—0-0— 4h 25m in HOU - 4h 15m in LAS +$
8:55am 10-.20pm 5
$456
New Orleans (MSY) - Spokane (GEG) Roundtrip, per traveler
Southwest Airlines
IV 15h 50m * 2 stops 1 left at
2h 45m in AUS - 6h 15m in PHX +$5
7-00am —o—e— 8:50PM $456
New Orleans (MSY) - Spokane (GEG) Rouncitrip, per traveler
Southwest Airlines
16h 35m * 2 stops I left at
AL �
Ih in LAS -, 7h 50m in PHX +$b
6:15am * —0-0— 8:50PM $456
New Orleans (MSY) - Spokane (GEG) Rouncitrip per traveler
Southwest Airlines
15h 25m * 3 stops 1 left at
HOU , LBB,, LAS + A ) 10
8:55am 10:20pm $461
New Orleans (MSY) - Spokane (GEG) Rouncitrip per traveler
Southwest Airlines
10 17h 20m * 2 stops 1 left at
6h Sm in AUS - 4h 30m in LAS +$5
7:00am —0-0— 10:20PM $456
New Orleans (MSY) - Spokane (GEG) Roundtrip, per traveler
Southwest Airlines
IV 17h 40m o 2 stops 1 left at
7h 15m in PHX - 3h 25m in LAS +$5
6:40am —*—*— 10-.20pm $456
New Orleans (MSY) - Spokane (GEG) Roundtrip, per traveler
Southwest Airlines
17h 40m * 2 stops I left at
4h 40m in PHX * 6h 5m in LAS +$5
6:40am —#—*— 10:20PM $456
New Orleans (MSY) - Spokane (GEG) Rouncitrip per traveler
Southwest Airlines
10h 25m # I stop
3h 25m in LAX
7:19am -0- 3:44pm
New Orleans (MSY) - Spokane (GEG)
Delta operated by Delta and SKYWEST DBA DELTA
CONNECTION
17h 50m * 2 stops
6h 50m in HOU - 4h 15m in LAS
6:30am -0-0- 10:20PM
New Orleans (MSY) - Spokane (GEG)
Southwest Airlines
17h 50m 3 stops
HOU , LBB - LAS
6:30am —9—e—e— 10.-20pm
New Orleans (MSY) - Spokane (GEG)
Southwest Airlines
18h 30m * 3 stops
DAL*AUS-LAS
7:30pm -0-0-0- 12:OOPM +1
New Orleans (MSY) - Spokane (GEG)
Southwest Airlines
18h 35m * 2 stops
7h 5m in DEN - 4h 20m in LAS
5:45am 10-020PM
New Orleans (MSY) - Spokane (GEG)
Southwest Airlines
rhow MorDe
Tell us how we can improve our site
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1 left at
$139
$590
Roundtrip per traveler
I left at
+$5
$456
Roundtrip per traveler
1 left at
+$10
$461
Round1trip, per traveler
1 left at
+$10
$461
Roundtrip per traveler
I left at
+$5
$466
Roundtrip, per traveler
Domestic flights
Car rentals in United States of America
All accommodation types
Rewards with One Key
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Policies
Privacy
terms of use
One Key' terms and conditions
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Help
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Cancel your hotel or vacation rental booking
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International travel documents
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@ 2026 Expedia, Inc., an Expedia Group company. All rights reserved, Expedia and the Expedia Logo are trademarks or registered
trademarks of Expedia, Inc. CST# 2029030-50.
G 51
FY 2026 per them rates for ZIP Code 70130
Primary destination
County
2025 Oct
Nov
Dec
2026 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
New Orleans
Orleans / Jefferson Parishes
$157
$157
$157
$157
$179
$179
$179
$179
$133
$133
$133
$157
7 �w
Meals and incidental expenses (MWE) rates and breakdown
Primary destination
County
MIE total
Breakfast
Lunch
Dinner
Incidental expenses
First and last ay of travel
New Orleans
Orleans / Jefferson Parishes
$80
$20
$22
$1,
33
1 $5
1 $60.00