Hello,

I would like to request copies of all receipts for expenses related to University of Oregon football team travel for home games during the 2014 season.

I am interested in expenses including, but not limited to: hotel fees for players, coaches, support staff and any other person or persons paid for by the University; transportation from the University to the hotel the night before each home game; transportation from the hotel to Autzen Stadium the day of each home game; any other travel-related expenses incurred; food/buffet expenses incurred from the time the team departs for its hotel until it arrives at the stadium for the game the following day; any other expenses incurred as a result of travel/lodging before home games.

To be clear, I am only interested in expenses incurred as a result of travel, lodging, etc. for University of Oregon home games. Specifically, the following dates, all in 2014:

Aug. 29-30

Sept. 5-6

Sept. 12-13

Oct. 1-2

Oct. 17-18

Oct. 31-Nov. 1

Nov. 21-22

Thank you.