- 51 - Check No. 2098--San Diego. The American Express July invoice includes a $450 charge for an American Airlines ticket for Betsy to fly round-trip from Washington, D.C., to San Diego, California. The purpose of this trip was personal, and not for Sley Corporations’ business. The charge was made on Betsy’s American Express credit card on July 7, 1985, and was paid for by Markette check No. 2098. Check Nos. 2098 and 2108--Canada. On July 15, 1985, five USAir tickets were bought for petitioner and Betsy to fly from Washington, D.C., to Buffalo, New York, and the children to fly from Washington, D.C., to Buffalo, and from Buffalo to Natchez, Mississippi, in August 1985. In August 1985, petitioner, Betsy, and the children rented an automobile in Buffalo, and incurred expenses at hotels in Montreal, Toronto, and Ottawa. The trip in Canada lasted about 10 days. The purpose of this trip was personal--to take a 10-day family vacation trip to Canada, and not for Sley Corporations business. The record does not provide a basis for findings as to why (or even whether) the children went to Natchez. The airline tickets, which total $710.36, were charged on Betsy’s Markette American Express credit card, and were paid for by Markette check No. 2098. The automobile rental and hotel expenses, which total $2,900.01, were charged on petitioner’s Markette American Express credit card, and were paid for by Markette check No. 2108.Page: Previous 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Next
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