| Ethics Commission, North Dakota

Submission information

Submission Number: 259

Submission ID: 27579

Submission UUID: 942cd0b0-d683-41b7-8dc1-8c7991e7e7f1

Submission URI: /Travel-Disclosure

Created: Wed, 11/04/2026 - 13:47

Completed: Wed, 11/04/2026 - 13:47

Changed: Thu, 11/05/2026 - 13:28

Remote IP address: 96.2.144.192

Submitted by: Anonymous

Language: English

Is draft: No

Webform: Travel

Submitted to: Inline block

Submission State Approved

Official’s Information Elise Labernik

Official’s Position with the State Board Member - State Board of Accountancy

Travel Information

Destination Visited Litchfield Park AZ

Travel Start Date 2026-10-25

Travel End Date 2026-10-28

Purpose of Travel National Association Annual Meeting

Source(s) of Expenses Paid (include for lodging and meals) Meals/Incidentals: 138, Hotel: 1,078.62, Airfare: 656.40, Transportation to and from Airport: 121.90, Conference Registration: 850

Estimated or Actual Amount Spent for Expenses (include lodging and meals) $$ 2,844.92

Number of Any Accompanying Family Members (if any) {Empty}

Expenses Paid Categories (check all that apply): Air Transportation, Ground Transportation, Lodging, Meals

Certification I certify the information provided in this travel disclosure form is true, correct, complete, and of my own personal knowledge. I further certify I am the public official named or the public official’s authorized representative and will fully cooperate in the process regarding the filing of this travel disclosure form.

Signature (typed name is acceptable) Elise M. Labernik

Today's Date 2026-11-04

Signature Digital

{Empty}

Inline block: Submission #259