Governor's Travel Control Board Meeting August 10, 2026
- Elgin Room, 10th Floor
- 555 West Monroe
- Chicago, IL 60661
- 702 Conference Room
- 401 S. Spring St.
- Springfield, IL 62706
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Agenda
- Call to Order
- Roll Call
- Remote Attendance
- Consideration of Minutes from the June 10th, 2026 Meeting
- Presentation of Exception Report
- Matters for Board Consideration
- Exceptions
- Illinois Department of Central Management Services | Excess Airfare and Uber Fee | $59.32 | Rhinehouse
- Illinois Department of Commerce and Economic Opportunity | Excess Parking Expense | $70.13 | Keener
- Illinois Department of Commerce & Economic Opportunity | Excess Amtrak Fees | Taflan | $38.10
- Illinois Department of Employment Security | Excess Amtrak Fee | $47.00 | Multiple Travelers
- Illinois Department of Financial and Professional Regulations | Excess Lodging Expense | Weiss | 327.53
- Illinois Department of Human Services | Excess Amtrak Fee |29.00 | Snopek
- Illinois Department of Public Health | Excess Air Fare Fees | $81.38 | Smith
- Illinois Department of Public Health | Excess Air Fare and Lodging Fees | 96.66 | 273.33| Wise
- Illinois Gaming Board | Resort Fees | $339.00 | Compton and Behl
- Illinois Gaming Board | Resort Fees | $175.60 | Fruchter and Gerber
- Illinois Department of Transportation | Excess Amtrak Fee | $69.00 | Reese
- Illinois Emergency Management Agency | Lodging Cancellation | $2417.15 | Multiple Travelers
- Illinois Emergency Management Agency | Lodging Cancellation | 98.60 | Parker
- Exceptions
- Old Business
- Sean Coombe – Amtrak Language Reimbursable Fares
- New Business
- Sean Coombe – Removal of conflicting language In-Headquarters Expenses.
- 3000.220 (a) and (c) 4/5
- 2800.235 (a) and (b) 4/5
- Sean Coombe – Removal of conflicting language In-Headquarters Expenses.
- Adjournment
NOTICE: This agenda conforms to the requirements of Section 2.02 of the Illinois Open Meetings Act (5 ILCS 120/02).
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