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EXPENSE VOUCHER <br />Platte River Recovery Implementation Program <br />Independent Scientific Advisory Committee <br />Jerry F. Kenny, Ph. D. 3710 Central Avenue, Suite E Phone (308) 237 -5728, Fax (308) 237 -4651 <br />Executive Director for the Governance Committee Kearney, Nebraska 68847 Email: kennyj @headwaterscorp.com <br />Purpose of Trip: Attendance at ISAC meeting <br />S� <br />Individual Requesting the Trip: DAVID MARMOREK <br />Travel From Travel To Per Diem Rate (enter under Brkfast) or Actual Expenses Mileage <br />g <br />Date Location Location Lodging T-BrIlast Lunch Dinner Other Miles Rate <br />Expenses Amount Air Fare <br />Total <br />Aw. <br />33 �o i S' <br />on lfab$iu at <br />�i,�ll 3s� 3.sd <br />W I-)'011 Pef DfQ4 , < <br />3a•co 32-ot�: <br />IMPORTANT: One form is required for each trip. Travel must be itemized for each day. Receipts must be attached for all expenses, excluding mileage or per diem. This <br />pproval form am all receipts should be sent to the Executive Director, Jerry F. Kenny, at 3710 Central Avenue, Suite E, Kearney, NE 68847. <br />Signature of Clain <br />t <br />Approval <br />Executive Direc or <br />C� C� <br />Date <br />Date <br />