MyFTB accountCouncil on State Taxation (COST)FPPC Form 801: Payment to Agency Report – A Public Document
1. Agency Name
Franchise Tax Board
Street Address
9646 Butterfield Way
Area Code/Phone Number
916-845-6467
jozel.brunett@ftb.ca.gov
Agency Contact (name and title)
Jozel Brunett, Chief Counsel
2. Donor Name and Address
Council on State Taxation (COST)
Address
122 C Street, NW, Suite 330, Washington, DC 20001
Description of donor's business activity (if any) or its nature and interests
Tax Administrators (Annual Conference)
3. Payment Information
3.1(a) Travel Payment
Location of Travel
Phoenix, AZ
Dates
October 25, 2018 to October 26, 2018
Transportation Provider
Southwest
Name of Lodging Facility
Arizona Grant Resort
Lodging Expenses
$275.00
Meal Expenses
Blank
Transportation Expenses
$240.10
Other Expenses
$36.54
Total Expenses
$551.64
3.1(b) Payments Not Related to Travel
Blank
3.2 Payment Description. Provide a specific description of the payment and its agency purpose and use.
Third Party (COST/Barb Stanford (BStanford@cost.org) to reimburse airfare, parking, ground transportation. The lodging was paid direct at the COST conference. Official Jozel Brunett attended the Tax Administrators (Annual Conference).
3.3 Identify the officials who used the payment in Section 3.1 and their division
- Brunett, Jozel - Chief Counsel - Legal Division
4. Verification
I authorized the accceptance of the reported payments as in compliance with FPPC regulations.
Signature
Original Form 801 signed by Denise Mellor
Print Name
Denise Mellor
Title
Division Chief
(month, day, year)
7/17/19
Comment:
(Additional information) Blank