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(l) Travel Expenses
On or about February 9, 1994, Burton signed an ERG travel
expense report indicating that he spent $616.47 on behalf of ERG.
Additionally, the following charges were made on the dates
indicated to an ERG BankAmericard credit card, account No. 0109-
733-620:
Date Description of Charge Amount
2/5/94 Grand Manor Inn #35 $223.82
Corvallis, OR
5/10/94 Hertz Rent-A-Car 91.61
St. Paul, MN
5/10/94 Radisson Hotels 227.32
Minneapolis, MN
5/13/94 Ramada Inns 342.17
Falls Church, VA
5/13/94 Hertz Rent-A-Car 137.46
Washington, D.C.
9/7/94 Karim Cyclery 16.24
Berkeley, CA
9/7/94 Surf Berkeley 56.40
Berkeley, CA
9/10/94 Lowell Inn 1,542.79
Lake Elmo, MN
9/11/94 SuperAmerica 4454 9.23
Bloomington, MN
9/11/94 Hertz Rent-A-Car 89.90
St. Paul, MN
12/18/94 The Claremont Resort 2,504.30
Total 5,241.24
ERG paid all these expenses.
Esther passed away sometime in early September 1994, and
funeral services were held in Still Water, Minnesota. On or
about October 4, 1994, ERG paid $833.06 for travel expenses
incurred on behalf of Pastor Leroy M. Nelson, Burton and
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