Casey Anthony Justice Administrative Commission spending report March 30 2011
Description
Casey Anthony Justice Administrative Commission spending report March 30 2011
Document Sample


Justice Administrative Commission
Expenditures for the Casey Anthony Case as of 3/29/2011
Attorney: Jose Baez, Case Number: 48 CF 2008 015606 0000 OX
Service Type Paid Unpaid Will Not Be Paid
COMMUNICATION AND FREIGHT (C&F) $20.08 $45.00
FREIGHT $17.00
POSTAGE $20.08 $28.00
COURT REPORTING, TRANSCRIPTION AND TRANSLATION SERVICES $7,481.00 $245.00 $5,707.30
APPEARANCE FEES $2,107.50 $245.00 $650.00
DEPOSITION TRANSCRIPTS $5,200.85 $4,704.00
Exhibits for Transcript $172.65 $3.30
HEARING\OTHER PROCEEDINGS TRANSCRIPTS $350.00
EXPERT WITNESS $7,537.25 $12,604.25
BIOLOGICAL EVIDENTIARY ANALYSTS $131.00
CRIME SCENE PROCESSING $8,879.25
MENTAL HEALTH $4,575.00 $1,952.00
OTHER $2,831.25 $1,773.00
OTHER INFORMATION AND EVIDENCE $504.70 $465.90
PAYMENTS FOR INFORMATION AND EVIDENCE $504.70 $465.90
PERSONAL SERVICES - INDEPENDENT CONTRACTORS $40,318.13 $9,312.60 $2,525.00
INVESTIGATIVE $34,468.13 $945.00
Mitigation Specialist Court Appointed $5,430.00 $9,312.60 $1,560.00
SUBPOENA SERVICE $420.00 $20.00
TRAVEL - IN-STATE $907.31 $934.80 $579.39
IN-STATE TRAVEL due-process provider $6.00
In-State Travel Due-Process Provider hotel costs $92.64 $189.01
In-state travel due-process provider mileage $814.67 $739.79 $579.39
TRAVEL - OUT-OF-STATE $3,458.15 $8,033.56 $2,791.47
due-process provider OUT-STATE TRAVEL $692.47 $1,290.85 $324.87
Out-of-state travel - attorney meals $26.02
Out-of-state travel - Due-Process provider airfare $1,709.85 $4,610.28 $1,825.28
Out-of-state travel - Due-Process provider hotel $681.31 $1,559.43 $440.97
Out-of-state travel due-process provider meals $174.27 $458.40 $174.33
Out-of-state travel due-process provider mileage $200.25 $114.60
Grand Total $60,226.62 $31,596.11 $11,648.16
Created by JAC
3/30/2011
Justice Administrative Commission
Expenditures for the Casey Anthony Case as of 3/29/2011
Attorney: Jose Baez, Case Number: 48 CF 2008 015606 0000 OX
Grand Total
$65.08
$17.00
$48.08
$13,433.30
$3,002.50
$9,904.85
$175.95
$350.00
$20,141.50
$131.00
$8,879.25
$6,527.00
$4,604.25
$970.60
$970.60
$52,155.73
$35,413.13
$16,302.60
$440.00
$2,421.50
$6.00
$281.65
$2,133.85
$14,283.18
$2,308.19
$26.02
$8,145.41
$2,681.71
$807.00
$314.85
$103,470.89
Created by JAC
3/30/2011
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