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Even though we requested copies of all travel itineraries and travel agent statements from the Chamber of Commerce (which I cannot say were entirely provided) we are still unable to name names other than Rhonda Hughes, who signed the tab for the cocktail party.
Hughes turned in a reimbursement request form that Perry Webb approved. On this form it states the reason for travel is "TRC - San Francisco". But just how did she get to San Francisco without any airfare, lodging or car rental receipts? Is it even possible we just haven't found them yet?
I find it interesting that under the TRC codes of the CoC general ledger, the Hughes reimbursement is not listed, but I find it coded under 60200 (General Reimbursements). Relevant GL pages here.
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