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way Piedmont Airlines tickets from Miami to Key West for April
11, 1986, and another three tickets from Key West to Miami for
April 13, 1986. Each adult ticket cost $66 and each child ticket
cost $44. Betsy charged all nine of these tickets on April 11,
1986. The American Express April invoice also includes a $790.23
charge for a stay at the Marriott Casa Marina at Key West.
Petitioner charged this item on or about April 11, 1986. The
$1,969.23 total of these Miami-Key West expenses was paid for by
Markette check No. 2162.
There was a two-fold purpose for the trip: (1) To take the
son to Key West to see Halley’s Comet for his birthday, this to
make up for his inability to see Halley’s Comet with his sisters
because he was sick when his sisters went; and (2) for petitioner
to meet with a Grossman & Flask client.
Check No. 2162--Corpus Christi. The American Express April
invoice includes charges totaling $983.78 for four American
Airlines tickets to Corpus Christi, Texas. Betsy charged these
tickets on March 31, 1986. These expenses were paid for by
Markette check No. 2162. The purpose of this trip to Corpus
Christi was personal--to visit Ben and to attend a wedding.
Check No. 2162--Philadelphia. The American Express April
invoice includes a $115.22 charge for a bill from the Franklin
Plaza Hotel, in Philadelphia. Petitioner charged this item on or
about March 7, 1986. This item was paid for by Markette check
No. 2162. The charge from the Franklin Plaza Hilton was incurred
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