HomeMy WebLinkAboutER000219351624Loews Hollywood Hotel
Stay Details
Derek Johnson
990 Palm St
San Luis Obispo. CA 93401
us
INFORMATION INVOICE
Folio No- 22845373
Confirmation: #70566SE324603
Hotel for City Managers Conference
Account # 101.1001.63003
Room Number
Arrival Date
Departure Date.
Confirmation Number.
2022
Feb 6 2024
Feb 9 2024
70588SE324603
02/09/2024
02/06/2024
Group Accommodation
S231.00
02/06/2024
Occ Tax Local - 14%
S32 34
02/06/2024
LA Tourism Assessment - 2%
S4.62
02/06/2024
CA Tourism Assessment Fee 0 3%
SO 69
02/07/2024
Group Accommodation
S231.00
02/07/2024
Occ Tax Local - 14%
532 34
02/07/2024
LA Tourism Assessment - 2%
S4.62
02/07/2024
CA Tourism Assessment Fee 0 3%
SO 69
02/08/2024
Group Accommodation
S231.00
02/08/2024
Occ Tax Local - 14%
532 34
02/08/2024
LA Tourism Assessment - 2%
S4 62
02/08/2024
CA Tourism Assessment Fee 0 3%
S0 69
02/09/2024
Visa
-S805 95
Total S805 95 -S805 95
Balance S0 00
Office of the City Manager
990 Patin Street San Luis ftW CA 93401.3249
—14
314/2024
To Finance
From Derek Johnson
RE. Missing Receipts
02/09 LADOT Parking $60 parking during the City Manager Conference
02113 S LO Provisions $66.95 Lunch with J en and Courtney from Cal Poly
02115 Nautical Bean S5.25 Meeting with Melissa James and Matthew Bronson
Account 101.1001.63003