2 Food $262.65 Hotels $2612.33 Transportation, rental car, tolls $107.73 Airline Ticket — American 5-5-17 $995.20 Expenses Total $3977.91 Crew Services $34,500.00 Invoice Total $38,477.91 Total: $38,477.91 Remit payment to The Account of Charles Pickett Vectra Bank Colorado 1700 Pearl StBould