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UNION PACIFIC RAILROAD COMPANY <br />DESCRIPTION OF EXPENSES <br />----------------------- <br />7T.FAC./JOB.NO. 004 OTM <br />- PAYMENTS - <br />DATE VOUCHER VENDOR <br />09-08 8888888 CORPORATE LODGING <br />SUBTOTAL PAYMENTS <br />TOTAL PAYMENTS <br />TOTAL ]T.FAC./JOB N0. 004 <br />BILL TYPE WO <br />DATE ISSUED 11-18.-OS <br />BILL NUMBER 976822 <br />EXPENSE MONTH 11-08 <br />CONTRACT NUMBE W084210 <br />PAGE 2 <br />DESCRIPTION AMOUNT <br />TRAVEL/LODGING. $51.80 <br />$51.80 <br />$51.80 <br />$51.80 <br />