travel info.xlsx

	A	B	C	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W
1	Coding Camp 2 - July 23-28, 2023 at Fermilab - Lodging at Residence Inn, 28500 Bella Vista Pkwy., Warrenville, IL 60555-630-393-3444
2		First Name	Last Name	Info	Sunday July 23 Incoming Day	Incoming flt	Incoming Time	Rental Cars	Limos	Friday July 28 Outbound Day	Outbound flt	Outbound time	Airfare	Limo return	# nights	Lodging expense	TravelND	Stipend	Total

3	1	Megan Elizabeth	Alvord		yes	AA2043	2:56pm			7/29	UA2027	11:10am	$337.84		6
4	2	Eric	Apfel		yes	AA2119	3:39pm			yes	AA1075	6:47pm	$488.36		5
5	3	Marcus Benjamin	Baron		yes	AA1920	12:08pm			yes	DL3681	7:00pm	$409.44		5
6	4	Katherine Mary	Boutin		yes	DL1477	2:00pm	flt cancel, given to Gary		7/29	AA793	7:29am	$726.14		6
7	5	Marvin	Davis
8	6	Amy	Eardley		yes	AA3377	3:36pm			yes	AA410	6:52pm	$414.65		5
9	7	Janee	Hall	Midway	7/16	SW2461	12:45pm			yes-Midway	SW1989	8:40pm	$428.96		5
10	8	Gary	Johnson		yes	AA975	2:04pm	$557.08		yes	UA2665	7:51pm	$549.92		5
11	9	Xiaolan	Jordan		yes	AA1636	2:25pm			7/29	UA2385	10:35am	$474.32		6
12	10	Monica	Lopez de Victoria		yes	UA2089	12:00pm			7/29	Spirit129	7:18am	$453.39		6	suite
13	11	Tiffany	Madison					might drive							5
14	12	Sarah	Newton		yes	AA6295	2:45pm			7/29	UA3405	10:54am	$379.27		6
15	13	José Gabriel	Pérez Sanabria		yes	AA1165	10:08am			7/29	UA1996	9:22am	$402.88		6
16	14	Anastasia	Perry	local	yes					yes					5
17	15	Rebekah	Randall	driving	yes			might drive		yes					5
18	16	Robert	Sullivan
19	17	Jason	Williamson		yes	UA1633	2:44pm	$557.08		yes	UA2665	7:51pm	$557.03		5
20	18	Patrick Chew Quon	Yim	Coming from SB on 7/23	July 18	UA476	6:25am			7/29	UA2662	12:48pm	$741.75		6
21
22		Fellows:
23	19	Joy	Breman		yes	DL1477	2:00pm			yes	DL1683	6:23pm	$714.74		5
24	20	Tiffany	Coke	did her own flts	July 23	UA218	7:35 PM			yes	UA2284		758.40-TC pd		5
25	21	Christopher	Hatten					yes
26	22	Kayla	Mitchell		yes	UA265	4:51pm			7/29	UA1888	9:30am	$611.92		6
27	23	Tracie	Schroeder	did her own flts	July 22	UA4771	8:24pm			yes	UA1626	8:24pm	237.80-TS pd		6
28	0	Adam	LaMee												0
29															109	$0.00	$0.00	$0.00	$0.00
30
31	Charge to IRIS-HEP 204358 part support
32
33	cancel	Keith	Marshall																#REF!
34	cancel	Emily	Gwin
35	Cancel	Vandana	Raghuvanshi												0
36
37														Lodging invoices total 13,786.68
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