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Table Segment
V0103L5513
CEO
0103L5513
Voucher Type
04/13/2010
Ref Doc No
Original
2. Traveler
)~chrf'lip~~ :
.,
I~
Employee Type:
t:tJ
Address
Address
City
04/05/2010
04/10/2010
ROOM 5111
State
DC
Zip 205300001
Highset1NCS
Country
USA
Payment Notifcation
YES
Foreign
WASHINGTON
1"f'f2!vel Office
Coach
l Email
YES
TOY
1{:;~o
LI:2-1t1n1
Travel Purpose
Type Travel
TIME
Meeting/Conference
.
Primary Destination
r-~
4. Obligation Liquidation
, E
Final
State
, Fund
ActClass
10
OA0101
NA
NA
NA
NA
NA
NA
PGM
Project .
DL
NA
NA
NA
NA
NA
NA
NA
NA
NA
RCN
OMF
Qrj
$0.00
$0,00
$0.00
$0.00
Car Rental
$0.00
Laundry
$0.00
c
INITI ~ '~A
----
$0.00
NA
$0.00
NA
NA
$0.00
$1 ,908.25
T otal Voucher
Dis position
Advance Repayment
$0.00
$0.00
$0.00
NA
NA
100
NA
NA
NA
NA
$0.00
To Travel Card
NA
NA
NA
NA
$0.00
Amount To Traveler
Nil.
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
$0.00
'''' >O,"~,."" .. ,,~ '" '" ~~"re~' ~~, w ...,." ,.,m [" e"
Traveler Sign Below
J!JJ.. '"''
'00
$1 .908.25
$1,908.25
$0.00
Draft Site
Disbursement Mode
Direct Deposit
$1.9082,
Date 4-'2I.J - t
Phone
.,
"
2~
- 2 001
/)
rea
or the travel
NA
=,
""~";J;1;';7;J;tmtllt' . M mo.".. ' ~_" "'." C " '" ,. '00"
Appr v
f
al .
w
/
J 1
Certifying Official Sign Below
$0.00
NA
Des!. NO
Amount
100%
$31.75
NA
NA
NA
Total:
~--~-
L2155
International Fee
._---
, %
AIN
100%
8. App,","'
$0.00
7. AccountingDistribution
FY
IMulti~le
Madrid
SS
J60145
City
eler YRegDoc
Other Expenses
$0 .00
Messenger
NA>Y DAG Messenger
I 3. Purpose
$780.50
Rea~al
$0.00
Employee
Trip Ended
$1,096.00
U~FICE
Trip Began
$0.00
SSN
C~~~'
I.. ,t :JU Ll Lt ,,", T. .J '- , . t~'lnJ
Description
--
Preparer's Name
' }ror
NA
5. Itinerary
Name (FNF)
\, ,,=,
HI:: ('
1. Voucher:
""[~tl \Y
Submission Date:
Approval Date
Gary
r..T.
'(
Grindler~ Acti
1~
~e
13;:ie~
1,~
"'1'to
[O[,.,m."
~
h;u,'
PrepareI': jschreiber
Enter expenses in categories provided below. Enter other expenses 0 11 Box 6 on fro nt.
Travel Day
ST
I
I
CitylCounty
Lodging
!LOagtng Tax
ivi&.iE
II
.II
___ -
IVIIICCl~C
I\Tftl
I ".
II
........... -
......... _
. . . -
_ u~lness
\"'C:lII~
III
Personal
,.-..-11 ...
velll;:'
I!
Parking
Optional Comments
04/05/2010
SS
Madrid
$0.00
$0 .00
$114.75
$0.00
$0.00
$0 .00
$0.00
$0.00
$0.00
NA
04/06/2010
SS
Madrid
$274.00
$0.00
$153 .00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 .00
NA
04/07/2010
SS
Madrid
$274.00
$0.00
$153.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
04/08/2010
SS
Madrid
$274.00
$0.00
$92.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Dinner provided .
04/09/2010
SS
Madrid
$274.00
$0.00
$153.00
$0.00
$0.00
$0.00
$0.00
$0 .00
$0.00
NA
04/10/2010
SS
Madrid
$0 .00
$0 .00
$114.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
1096
780.5
Total:
-
04/20/2010
1. Voucher Information
System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A090L0124
CEO
090L0124
03/31/2010
NA
Preparer: jschreiber
Traveler:
Holder JR . Eric H .
SSN
per day
Requires approval by
By Rental Vehicle
From : DC
5. Estimat ed Gost
Lodging
SS
Madrid
274
153
2 523 .75
AC
Algiers
NA
NA
NA
Foreign Travel
M&IE
Days
Estimate
Transportation :
$0 .00
Other Amt :
Total :
Advance Amt:
$100 .00
$2 ,623.75
$0 .00
7. Advance Disbursement
Type of Payment
None
Draft Cashier 10
o
o
Fund:
WASHINGTON
6. Other Authorizations
1. Use of Premium Class
l FY: 10
OA0101
City
State
NA
o POV Advantageous
o Conference Rate Perdiem
NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government Perdiem
M & I expenses
05
4. Planned Itinerary
official
o Actual Subsistence up to
By Common Carrier
YES
Account Class:
3. Mode of Subsistence
Furnished Auto
145
YRegDo c J60
2. Mode of Transportation
o
o
o
o
Office: OAG
FMIS Upload
Address
NA
4. Other Description
WASHINGTON
Country
NA
State DC
USA
Zip
205300001
8. Descriptive Information
Description:
Program : NA
Bill to:
NA
Type Travel :
A . TOY
RCN :
NA
OMF:
NA
Other Description :
NA
Travel Purpose:
C MeetinglConference
-
Executive Order 13043 requi res the wearing of seat belts in motor vehicles by persons on official travel .
Authorizer
Cash Advance of:
Requested by:
Received by:
A voucher must be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
Date
Date
Schreiber, Jalne
From:
Sent:
To:
Subject:
Yes .. .
From:
Sent:
Schreiber, Jayne
Wednesday, April 14, 2010 11:47 AM
To:
Subject:
Algiers/Madrid
Were any meals provided on this trip (other than the unusual lunch in Algeria)?
560
0504 .10
Paginas I Pages:
1 de 1
10.04.10
Cajero I Cashier:
N Socio I Membership N:
Hora I Time:
04:48
N de Cuenta I AR N.o:
Fecha I Date:
Localizador I Voucher:
Fecha IDate
06.04 .10
060410
Accommodation - Package
514.01
07.04.10
Accommodation - Package
514.01
08.04.10
08.04.10
Accommodation - Package
09 .04.10
42.00
09.04 .10
13.00
09.04.10
Accommodation - Package
514 .01
09.04 .10
Tax 7%
153.09
I Credit
48.00
(p
'17, 1-1/
I
28.00
514.01
Total
Saldo Pendiente \ Balance
Cantidad incl. IVA
IVA 7% I VAT 7%
Cr~di[o
Debito I Debit
Descripci6n / Description'
153.09EUR
2,340.13
0.00
2,340.1:IEUR
O.OOEUR
2,187.04 EUR
0.00
0.00
0.00
0.00
-1 3103
~.
n!
:;; iOI
"I
~ ~ I!
" Of
~Ii ~p F
g g
~ g
"~ !1
~ ~r
I!
,i
ii
r,
1 ,~
,
I~
n,
II
inn
~H
f ",
<; m!
&
:!
a.
g.
;,.
a.
~~
~[
0;:':
g"
REDACTED
REDACTE
D
~~\y
0197J2056
CEO
07/16/2010
Original
Address
ROOM 5111
City
WASHINGTON
State
DC
Trip Began
205300001
Highest Class Of Travel
CO~t to Travel
Email
Payment Notifcation
NA
3. Purpose
Travel Purpose
Type Travel
I .
II
4. Obligation Liquidation
"TiME
J60223
II LA
$0.00
$0.00
$0.00
$0.00
$0.00
Car Rental
$0.00
Laundry
$0.00
"1?-;/ Ji)
DATE
~;S
IN
. _.___
nmary Destinatior]
City
New Orleans7/1-9/30
$0.00
NA
$0.00
NA
$0.00
NA
$0.00
NA
$0.00
$212.50
NA
NA
P.
I-::-:--c---r
State I
Final
!Traveler YRegDoc
$0.00
Other Expenses
by Special Messenger
by DAG Messenger -
-.2:l//.tJ.II1
Operational
TOY
Office
$106.50
Jayne .Schreiber@usdoj.gov
YES
YES
Domestic
Zip
$2.00
07/13/2010 07/14/2010
USA
Country
ITri P Ended
$104.00
Employee
Address
$0.00
Employee Type:
I jschreiber
NA
SSN
U parer's Name
2. Traveler
Name (FNF)
rnetQoMll:.1 V q
Vo ucher Type
6. Expense Summary
I Table Segment
System Tracking No
Total Voucher
Multiple Des!. NO
Disposition
II
7. Accounting Distribution
FY
, Fund , -
Project
RCN
OMF
AIN
Am ount
.~
Advan ce Repayment
$0 .00
$0.00
OA0101
DL
NA
NA
NA
NA
100
NA
NA
NA
NA
NA
NA
$0.00
To Travel Card
Amount To Traveler
$212.50
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
100%
8. Approval
TOAal:
100%
$0.00
10
$106 .00
$106 .50
Draft Site
Disbursement Mode
Direct Deposit
$212.50
Note : Falsification of an item in an expense account works a forfeiture of claim (28 U.S.C.
t:JL.
'1 J1).1
7-19 - / 0
Date
NA
Iphone
A~~orney
General
~,~
{DI/"liVV
Preparer: jschreiber
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
Travel Day
07/13/2010
07/14/2010
ST I
I
I
CitylCounty
Lodging
Lodging Tax
M&IE
Mileage
ATM Fees
TaxilLimo
Business
Calls
Personal
Calls
Parking
Optional Comments
LA
$104.00
$2 .00
$53 .25
$0.00
$0.00
$0.00
$0 .00
$0 .00
$0 .00
NA
LA
New Orleans7/1-9/30
$0 .00
$0.00
$53 .25
$0.00
$0 .00
$0.00
$0.00
$0 .00
$0 .00
NA
104
106.5
Total :
07119/2010
Table Segment
Local Voucher No
Voucher Date
Ref Doc No -
A0190Q3324
CEO
0190Q3324
07/09/2010
NA
Office:
OAG
SSN
2. Mo de of Transportation
3. Mode of Subsistence
o Actual Subsistence up to
By Common Carrier
per day
By Rental Vehicle
104
71
AL
Mobile
100
NA
NA
NA
NA
NA
M & I expenses
Furnished Auto
Lodging
Foreign Travel
4. Other De,;cription
332.25
51
38.25
0
$0.00
Other Am!:
Total:
Return Date:
Advance Am!:
07/14/2010
Type of Payment
$50.00
$420.50
$0.00
None
Draft Cashier ID
Estimate
7. Advance Disbursement
Days
Transportation:
6. Other Authorizations
1. Use of Premium Class
M&IE
WASHINGTON
New Orleans7/1-9/30
Fund:
5. Estimated Cost
City
official
o POV Advantageous
LA
appropriate Authorizing
FMIS Upload
4. Planned Itinerary
From: DC
-I
YES
State
Requires approval by
OA0101
YRegDoc: J60 223
I Account Class:
I
Protected by the PRIVACY ACT I ~' ~~'I: Jayne.Schreiber@usdoj.gov
IFY: 10
Address
NA
City
Country
NA
State DC
WASHINGTON
USA
Zip
205300001
8. Descriptive Information
Description:
I Project:
Program: NA
Bill to:
NA
RCN:
NA
NA
Type Travel:
I OMF: NA
Other Description:
A TOY
Travel Purpose:
NA
C. MeetinglConference
Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on official travel.
~",...
~(
You are authorized to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization.
Authorizer
Advance
Authori:~ed
CashIDraft Advance
as d
Cash Advance of:
Date
Requested by:
Date
Requested By:
----~~~.N~~~~~~-r----~r---
Authorized By:
--~~-=~~~~----:-~~~~~~~
Ga
A voucher must
b,~
Received by:
submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
JW MA R R IOTT. ~
GUES'f FOUO
NEW ORLEANS
.mr
JW Ma rriott Ne w Or leans . 6 14 Cana l Stre et, New O rl eans, Lo u isia na, 70130 ' 504.525. 6500
3022
TBD/J/DNM
SU'tT FBine
T~6
950 PENNSYLVANNIA AV
WASHINGTON
Room
Cle rk
<Y'1'i'l3/ 10 0 9f~e4 2
Rate
Arrive
DC 20530
ACCTN GROUP
Tmw
CA
MRN:
Payment
Address
07/13 ROOM
07/13 OCC TAX
7 13 10
7 13 10
104.0-0
2.00
B
.00
SUMMARY OF TAXES
------------------
DESCRI PTI ON
TAXED AMOUNT
TAX
o REST CITY TAX INCL
.00
.00
P REST STATE TAX INCL
.00
.00
NET CHARGES
TAX
CRED ITS
FOLIO
106.00
.00
106.00
.00
WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK!
SEE "INTERNET PRIVACY STATEMENT" ON MARR10TT.COM
For questi ons rega rding t his fol iO, plea se caU Marriott Busine ss Services toll free 866.43 5.7627.
}J-c(\1\
1. Voucher:
System Tracking No
Table Segment
V0217J4823
CEO
0217J4823
11t: GEIVED
Voucher Type
JD~bjMI G
08/05/2010
II
jschreiber
'lli
2. Traveler
Name (FNF)
Employee
Employee Type:
Address
Address
City
WASHINGTON
Country
State
DC
YES
Foreign
Highest Class Of Travel
Coach
t Email
YES
NA
Travel Purpose
Final
"'rim~ry Destination
rstate
J60234
~.
Fund I
ActClass
PGM
$0.00
$0.00
$0.00
$0.00
Car Rental
$0.00
Laundry
$0.00
-.
Project
RCN
OMF
2499
$63.66
"U. -ee
2155
$4.84
NA
$0.00
NA
$0.00
NA
'l'Kii'Tldl
_~
AIN
Amount
Advance Repayment
$0.00
$0.00
10
OA0101
DL
NA
NA
NA
NA
100
NA
NA
NA
NA
NA
NA
$0.00
To Travel Card
Amount To Traveler
$95613
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
$0 .00
NA
NA
NA
NA
NA
NA
NA
$O~OO
NA
Total:
100%
100%
Note: Fal sifi cation of an Item in an expen se account works a forieiture of claim (28 U.S.C. 2514) and rna
~-
e/6JI P
IPhone
202 - 5
~-2001
reason b
jl
":;1:~rf7t' C
r
$387.68
Draft Site
Direct Deposit
$956 .13
NA
$1
'"t\:fJprovalDate
$0.00
$568.45
Disbursement Mode
~:tt~n
1
. Ign ~~eloc W
.11.
'~~'""~"""'"' ~" r M~~.m.
~ ~t
~ ~ ~""'
l J ~
Th'Subm."OO'"
n ate
"
.
8. Approval
Oate
$956.13
Disposition
$O~OO
NA
r'~i~i Voucher
Other
SS
Internet
'"
,zit
~~I. _C
~E
ITraveler YRegDoc
7. Accounting Distribution
Other Expenses
by Special Messengec
by DAG Messe~er
JJl' wtv""
0
Meeting/Conference
4. Obligation Liquidation
$O~OO
$0.00
'--'
3. Purpose
TDY
Jayne.Schreiber@usdoj.gov
Type Travel
$458 .25
Zip 205300001
USA
Payment Notifcation
FY
Trip Ended
07/23/2010 07/28/2010
ROOM 5111
$0.00
Trip Began
$429.38
SSN
$0.00
..
ICE
Descri~6rt
6. Expense Summary
Preparer's Name
efDOCNO
tJAtt
)7/r
ng Deput
Attorney General
U . S.C~
IS
l:9ate r<l/gIID-n~(!~~~ ~
Preparer: jschreiber
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
!
CitylCounty
Lodging
Lodging Tax
M&IE
i!
Mileage
ATM Fees
Taxi/Lim o
Business
Calls
! Personal
; Calls
Parking
Optional Comments
07/23/2010
SS
Other
$0.00
$0.00
$77.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
07/24/2010
SS
Other
$80.00
$0.00
$103.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
07/25/2010
UA
Kampala
$0.00
$0.00
$62.00
$0.00
$0.00
$0.00
$0.00
$0 .00
$0.00
07/26/2010
ED
Cairo
$174 .69
$0.00
$92 .00
$0.00
$0.00
$0.00
$0 .00
$0.00
$0 .00
NA
07/27/2010
ED
Cairo
$174.69
$0.00
$55.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Dinner provided.
07/28/2010
ED
Cairo
$0.00
$0.00
$69.00
$0.00
$0.00
$0 .00
$0.00
$0.00
$0.00
NA
458.25
Total :
429.38
""
1
0810512010
1. Voucher Information
System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A0196R0205
CEO
0196R0205
07/15/2010
NA
Office: OAG
YRegDoc: J60234
SSN
2. Mode of Transportation
3. Mode of Subsistence
By Common Carrier
By Gov-Furnished Auto
By Rental Vehicle
per day
Requires approval by
appropriate Authorizing
official
From: DC
Pr~mium
Class
4. Other
5. Estimated Cost
City
Lodging
UA
Kampala
ED
Cairo
175
92
801
SS
Rota
202
131
431.25
NA
NA
201
Foreign Travel
M&IE
Days
103
Estimate
278.25
Transportation :
$0 .00
- $50.00
Other Amt:
Total :
Advance Amt:
$1 ,560.50
$0.00
7. Advance Disbursement
1. Use of
Fund:
WASHINGTON
6. Other Authorizations
IFY: 10
State
OA0101
4. Planned Itinerary
o POV Advantageous
o Conference Rate Perdiem NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government MPerdiem
& I expenses
Furnished Auto
I Account Class:
o Actual Subsistence up to
YES
FMIS Upload
Type of Payment
None
Draft Cashier 10
Address
NA
City
De~;cript io n
Country
NA
State DC
WASHINGTON
USA
Zip
205300001
8. Descriptive Information
Description:
IProject:
Program: NA
Bill to:
NA
Type Travel:
A. TOY
NA
RCN:
NA
I OMF :
NA
Other Description:
NA
Travel Purpose :
C. Meeting/Conference
Executive Order 1:3043 requires the wearing of seat belts in motor vehicles by persons on official travel.
9. Authorizer must be a higher level official unless excepted by DOJ regulations
You are authoriz"d to travel at government expense in accordance with DOJ travel regulations , under the conditions outlined in this authorization .
CashlDraft Advance
Date
Requested by:
Date
Received by:
A voucher must bE' subm itted with in 5 workdays after travel is completed or monthly for persons in a continuous travel status .
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A0196R0205
CEO
0196R0205
07/15/2010
NA
Preparer: jschreiber
Traveler:
I Office:
OAG
23 4
YRegDoc: J60
FMIS Upload
YES
I Account Class:
OA0101
I
Protected by the PRIVACY ACT I E-mail : Jayne.Schreiber@usdoj.gov
SSN :
3. Mode of Subsistence
2. Mode of Transportation
D Actual
By Common Carrier
D
D
By Gov-Furnished Auto
per day
Requires approval by
By Rental Vehicle
appropriate Authorizing
official
POV Advantageous
From : DC
City
Lodging
4. Other
M&IE
Days
Estimate
UA
Kampala
201
103
886 .25
ED
Cairo
175
{92
870
NA
NA
NA
NA
NA
Foreign Travel
Transportation :
$0.00
Total:
Return Date:
Advance Amt:
07/29/2010
$100.00
Other Amt:
$1,856 .25
$0.00
7. Advance Disbursement
WASHINGTON
6. Other Authorizations
Fund:
State
M & I expenses
NTE GSA Rates
10
5. Estimated Cost
4. Planned Itinerary
Subsistence up to
IFY:
Type of Payment
None
Draft Cashier ID
Address
NA
City
De~;cription
WASHINGTON
Country
NA
State DC
USA
Zip
205300001
8. Descriptive Information
Description:
IProject:
Program: NA
Bill to:
NA
RCN:
NA
NA
Type Travel :
A. TDY
I OMF :
NA
Other Description :
NA
Travel Purpose:
C. Meeting/Conference
Executive Order 1.3043 requires the wearing of seat belts in motor vehicles by persons on official travel.
""ua~YOu
f.>(
Date
Requested by:
Date
Requested By:
---r~~~~~~~~~~------~~--
Authorized By:
A voucher must bE' submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
ROTA NS
FPO, AE 09645
Account: 31020403517
Arrival: 07/24/2010
Departure: 07/24/2010
Rate: $80.00
Room: A104
DATE
07/24/2010 100
07/24/2010 730
COMMENT
ROOM CHARGE
MC PAYMENT
CHARGE/PAYMENT
ROOM CHARGE
MC PAYMENT
$80 .00
($80.00)
BALANCE DUE:
Signature: _ _ _ _ _ _ _ _ _ _ _ _ __
I agree that my liability for this bill is not waived.
BALANCE
$80.00
$0.00
$0.00
GRAND
Mr Vip
Room
Arrival
Departure
Pa(:le
Printed
Cashier
Invoice No
Egypt
Name
Mr. Vip
Company Name
2746
26 JUL 10
28JUL10
1 of 1
28 JUL 1008:12 M1
/MAJBRAHIM
1111381
Reference 4279052001
INFORMATION COPYONLY
DESCR[?TION
DATE
CRED IT
DEBIT
RE FER ENCE
31. :z,3
Room Internet
STSN Internet
18144
26JUL10
293 .52
26JUL10
Accom m odation
[NAPkg. Trx]
995.75
27JUL10
108.66
,0;.0(,
27JUL10
Room Internet
STSN Internet
181.44
3 " i'~
27 JUL 10
Accom m odation
[NAPkg . Trx]
995.75
28JUL 10
Master Card
26JUL10
,.
51 150
17 4 .vCf
1I4 ('71
2,756.56
XXf)O(
XXXXXXXXXXX
Total Incl Tax & Svc Charge
2,756.56
EGP
0.00
EGP
o
o
I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indic,
person , company or association fails to pay for any part or the full amount of these charges.
Important Privacy Note: because we con sider the priva cy and cOo'lf1dentiality of your information to be important, we use
your information in accordance with th e Global Privacy Policy for Guests (located at pri vacy.hyatt.com) or byrequest from the
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Page 1 of 1
1Office of Allow.nces
Select by Location
Select by Aliowance Typ.e
Contact Us
:
Printer Friendly ~
Organization Chart
I.
Allowance Rates
Allowances By Location
Allowances By Type
Biweekly Updates
Country: SPAIN
Publication Date: 07/01/2010
; Standardized Hegulations
!(DSSR)
DSSR Table "f Contents
Search the DSSR
Previous Rates;
, 07/01/2010
General Information
Frequently A:.;ked Questions
Summary of Allowances
Country
Name
Post Name
SPAIN
I
I
SPAIN
II Barcelona
SPAIN
Almeria
Balearic Islands
SPAIN
Bilbao
II Fuengirola
II La Coruna
SPAIN
SPAIN
EJl
I
I
I
I
I
I
Las Palmas de
Gran Canafla
I
I
SPAIN
SPAIN
SPAIN
II
173
202
01/ 01
12/31
250
01/01
12/3 1
165
01/0 1
12/31
162
01/01
12/31
155
8B
197
12/31
240
Malaga
12/ 31
154
II Marbelia
01/01
12/31
154
Other
01/ 01
12/31
157
Oviedo
01/01
12/ 31
126
01/01
12/31
145
SPAIN
II San Sebastian
Santa Cruz de
Tenerlfe
Santander
SPAIN
Santiago de
Compostela
Seville
SPAIN
II Valencia
II Vigo
SPAIN
II Zaragoza
SPAIN
12/3 1
12/31
01/ 01
EJI
II
I
EJI
SPAIN
01/01
01/0 1
01/01
SPAIN
I
I
I
I
I
I
I
Maximum
Lodging Rate
Season
End
Madrid
I
I
SPAIN
Season
Begin
8 BI
I
I
8B
01/01
II
II
01/01
II
01/01
01/ 01
01/01
12/31
133
177
177
II
12/31
171
II
II
12/31
141
12/31
148
12/ 31
234
~
I~I
IE
Rate
I~I
I~I
I~I
I~I
I~I
101
I ~I
I~I
I~I
I~I
I~I
I~I
101
I~I
IBI
I ~I
IC!DI
IODI
I~I
Maximum
Per Diem
Rate
I Footnote I
285
N/ A
328
N/A
II
378
N/A
246
N/ A
254
N/A
249
N/A
I
I
I
I
296
I~
374
N/A
256
N/ A
Effective
Date
07/0 1/20 10
07/0 1/2010
07/01/2010
07/01/2010
07/ 01/ 2010
07/01/20 10
07/01/2010
256
N/A
260
N/A
220
N/ A
I
I
I
I
I
236
N/A
226
07/01/2010
26 8
N/A
07/01/ 2010
279
I~
07/01/2010
261
II
N/A
II
N/A
239
241
379
I
I
07/ 01/2010
07/01/20 10
07/01/ 2010
07/01/2010
07/0 1/20 10
N/ A
I
I
I
07/01/2010
I
I
I
N/A
II
04/01/ 2008
07/01/2010
Updates I Frequent Questions I Contact Us I Email this Page I Subject Index I Search
The Executive Office, Bureau of Administration, manages http ://aoprals.state.gov/ for Office of Allowances (NOPR}ALS) as a porta l for information from the U.S. State
Department. External links to other Internet sites sho uld not be construed as an endorsement of the views Or privacy policies contained therein.
FOIA
Privacy Notice
Copyright Information
Page 1 of 1
Selec t by Loca ti on
Select by Allowance Ty e~
Printer Friendl y
Country: UGANDA
Publication Date: 07/01/2010
[(DSSR)
I
,
Previous Rates:
country
Name
I~I
Name
IUGANDA I Entebbe
TUGAND A
I
I
I
UGANDA
UGANDA
UGANDA
'5, \ ,ggv..
II
I
I
II
Gulu
Jinja
Ka mpal a
Other
II
I
I
II
II
Season
BegIn
01/01
01/01
01/0 1
01/01
01/01
I
I
I
I
I
I
Season
End
12/3 1
12/ 31
12/31
12/3 1
12/ 31
0 7/01/ 2010
I Ma~imum I
II
I
II
I
I
lodgong Rate
M & IE
Rate
125
I~I
74
99
201
61
1[2Q1
I~II
I~I
I~I
Ma'.'imum Per
DIem Rate
193
108
153
304
102
Footnote
I
I
I
I
I
N/A
View
N/ A
N/ A
View
I
I
II
I
I
I
Effective
Date
11/01/2008
06/01/ 2009
06/01/2009
11/01/ 2008
06/0 1/ 2009
I
I
I
I
I
Updates I Frequent Question s 1 Contact Us I Email this Page I Subject Index I Search
The Executive Office, Bureau of Adminis tration , m anages http://a oprals. state.gov/ for Office of Allowances (NO PR/ALS) as a portal fo r information from the U.S. State
Department. External links to o the r Internet sites shou ld not be con strued as an endorsement of the views or pnvacy po liCies contained t herein.
FOIA I Privacy Notice I Copyright Information lather U.S. Government Information
Page 1 of 1
Select by Loca ti on
Select by Allowance Ty ~
Printer Friendl y ~
I"
II
Organizati on Chart
,.
I
!(DSSR)
I DS SR Ta ble
.
l
country: EGYPT
Publication Date: 07/01/2010
of Contents
Summary of
;~lIowances:J.
Reports
Previous Rates:
country
Name
IEGYPT
IEGY PT
IEGYPT
IEGYPT
IEGYPT
IEGYPT
IEGYPT
E:=J
Il season
Post Name 1 Season
Begm
End
Alexandria
01/01
Aswa n
0 1/ 0 1
Bir Taba
01/ 01
Cairo
01/01
EI Arish
01/01
Hurghada
Luxor
Marsa
Matrouh
.....-::-rs \
'- : . . '1gQY....
Sh arm el
SheIkh
Sidi Abdel
Rahman
0 1/0 1
12/ 31
12/31
12/3 1
12/ 31
12/3 1
12/31
12/ 31
Il Ma~imum
Lodgmg Rate
I
I
II
I
I
I
I
112
90
175
93
87
124
68
01/01
0 1/01
01/ 01
II
II
II
12/ 31
12/31
12/31
II
I
I
0
86
108
11M & IE
Rate
Maximum Per
DIem Rate
I~I
I ~I
I~I
I~I
IODI
I~I
I ~I
IG I
I ~I
I ~I
I~I
140
166
132
267
143
139
209
117
4
133
164
227
77
8 81
128
10
10
103
8 81
209
10 1
8 81
st.
Ca therine
145
8 81
E:=J
E:=J
E:=J
01/ 01
II
I
I
II
II
I
I
07/0 1/ 20 10
155
Footnote
I
I
I
II
II
I
I
N/ A
N/A
N/A
N/ A
N/ A
N/A
N/A
I
II
II
II
I
I
II
II
I~
II
II
I
View
N/A
N/A
I
I
II
I~
I~
I~
Effective
Date
10/0 1/2007
I
I
I
05/01/2008
10/ 01/1996
10/ 01/1996
Updat es I Frequent Questions I Contact Us I Email this Pag e I Subject Index I Search
Th e Execu t ive Offi ce , Bureau of Admin istrati on , manages http ://aopra is.state .gov/ for Office of Allowan ces (N OPR/ALS) as a portal for in formati on from the U.S. State
Department. Externa l links to oth er Internet sites should not be construed as an en dorsem ent of the views or privacy polic ies contained the re in .
'd
~\n\'O
RECEIVED
1. Voucher:
Syste~ Tracking No ' Table Segment
V0244M0334
0244M0334
CEO
, voUCher Type
09101/2010
r IltJ~EP
Original
2. Traveler
~ preparers Name
Address
Trip Began
Address
08/26/2010 08/27/2010
ROOM 5111
WASHINGTON
Country
State
DC
205300001
Payment Notifcation
YES
Jayne.Schreiber@usdoj.gov
by
3. Purpose
Travel Purpose
Type Travel
MeetinglConference
TDY
4. Obligation Liquidation
DAG Messei~
I
"rtM
Final
CO
City
PGM
Project
RCN
()
INlTIA~
$0.00
SO.OO
$0.00
$0.00
Car Rental
$0.00
Laundry
$0.00
OMF
AIN
."._0.
NA
$0.00
PNA
NA
$0.00
NA
NA
$0.00
NA
NA
10
OA0101
DL
NA
NA
NA
NA
100
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
100%
Total :
8. Approval
""
(~ion of an Item in an expense account works a forfeiture of claim ~. c. 2514) and may res
_ Tr eler ~gn Below
"""
Apprr
$0.00
$182.73
Total Voucher
Disposition
$0.00
NA
Multiple Des!. NO
Other Expenses
C'I1'
Fort Collins
7. Accounting Distribution
ActClass
$0.00
NA /
._ - - - "
State
Fund
~.
c{1D
Primary Destination
r::--"
ITravele~~~~oc
P\ E
$0.00
....
Special Messenger
$84.00
YES
USA
$8.73
Domestic
Zip
$90.00
/Tri P Ended
$0.00
Employee
Employee Type:
NA
OffiCE
Description
SSN
FY
~er
14
6. Expense Summary
Name (FNF)
City
1J
Ref
I
Doc No
Amount
Advance Repayment
$0.00'
$0.00
$182.73
$0.00
To Travel Card
$0.00
Amount To Traveler
$0.00
$0.00
100%
$1 ,
u;f/u7( n'{/.:Jt
of
Ofl i~ S
or
$98.73
$84 .00
Draft Site
Disbursement Mode
Direct Deposit
73
Zt(
$0.00
~r~onmen/f nor
10
NA
'~""~~""~~_O ~''''''''''''OO~~~
' '1!'1 ,""W"""' '''''''.ow~_,,,,~~~,.om
~/ ,
Date
tf7cg
/0
Phone
202-51 -2001
Submission Date:
Approval Date
~.
"
Gary G. Grind1er,
Actin~
UC;; H
'-'
"
Preparer: j~:hreiber
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
I Travel Day
ST
Lodging
City/County
Lodging Tax
M&IE
ATM Fees
Mileage
Taxi/Limo
Business
Calls
Personal
Calls
Parking
Optional Comments
08/26/2010
CO
Fort Collins
$90.00
$8.73
$42 .00
$0.00
$0.00
$0.00
$0 .00
$0 .00
$0 .00
NA
08/27/2010
CO
Fort Collins
$0.00
$0 .00
$42.00
$0 .00
$0 .00
$0.00
$0.00
$0 .00
$0 .00
NA
90
8.73
84
Total:
-
--
-'--
09/08/2 010
Trackin~1
No
A0235K0037
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
CEO
0235K0037
08/23/2010
NA
Preparer: jschreiber
Traveler:
Office:
OAG
2. Mode of Transportation
By Common Carrier
By Gov-Furnlshed Auto
By Rental Vehicle
3. Mode of Subsistence
per day
4. Planned Itinerary
WASHINGTON
From : DC
Lodging
Fort Collins
90
NA
NA
NA
NA
NA
M & I expenses
Foreign Travel
4. Other De:;cription
Days
Estimate
56
188
Transportation:
$0.00
Other Amt:
Total:
AdvanceAmt:
$50.00
$238.00
$0.00
7. Advance Disbursement
6. Other Authorizations
M&IE
CO
5. Estimated Cost
Fund:
10
Los Angeles
Furnished Auto
Mileage Rate Authorized:
IFY
CA
0.5
OA0101
City
official
POV Advantageous
State
appropriate Authorizing
E-mail: Jayne.Schreiber@usdoj.gov
Requires approval by
Account Class:
o Actual Subsistence up to
22
YRegDoc: J60
I
SSN:
YES
FMIS Upload
Type of Payment
None
Draft Cashier ID
Address
NA
City
WASHINGTON
Country
NA
State DC
USA
Zip
205300001
8. Descriptive Information
Description :
Program : NA
Bill to :
I Project: NA
NA
Type Travel:
ATDY
RCN :
NA
I OMF:
NA
Other Description :
NA
Travel Purpose:
C. Meeting/Conference
Executive Order 1 3043 requires the wearing of seat belts in motor vehicles by persons on official travel.
9. Authorizer must be a higher level official unless excepted by DOJ regulations
You are authorized to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization .
Authorizer
CashlDraft Advance
Cash Advance of:
Date
Requested by:
Date
Received by:
A voucher must be, submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
GUEST FOLIO
350 East Horsetooth Road, Fort Collins, CO 80525. 866.435 .7627. Marriott.com/FTCeO
Rate
Time
08/26/10 09:39
Arrive
Time
MRW#:
Payment
620, 1
620, 1
620, 1
3.33
2.70
2.70
$98.73
CURRENT BALANCE
.00
WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK!
This statement is your only receipt You have agreed to pay in cash or by pproved personol check Or to authorize uS to charge your credit card for all amounts charged to
'IO'L The 4lT1ount .hQwn In the credits column oPPosite ~ny dedI! ",rd entry In Ih ",r.rence column above will be charged to the credit card number set forth above. (The
uedit card com pan ., will bill in the usual rrwmter. ) If for lIny te on .heeredlt E:ftM omr.r.ny does- nn t make pa),menton tills accmJn~ you will owe us such amount If you
..redirect billM.ln the event payment Is nol made within 25 days after ched<out. you will ow~ US inleresl Irom the checkoul dale on any unpaid amount a! \he rate of 1.5%
I,er month (ANNUAL RATE 18%), or the maximum allowed by law. plus the re05on.ble cost of collection, including attorney r""s.
cD Conta/f!, 30'
I have checked with the hotel. We do not receive tax exempt status for this state .
Thanks
, .-
1. Voucher:
V0299R1722
N~~ucher oat;
0299R1722 110/26/2010
Local Voucher
CEO
~ 1:\. 5\
Original
an- \ v ....
5. Itinerary lJ"~
Description
Name (FNF)
SSN
Employee Type:
Address
Employee
Address
State
DC
Payment Notifcation
Zip 205300001
Coach
Email
,..
by DAG Mesaengir
Travel Purpose
II
Final
4. Obligation Liquidation
TIMF
K6032
ActClass
Fund
$0.00
$0.00
$0:00
$0.00
$0.00
$0.00
$0.00
$0.00
Car Rental
$0.00
Laundry
$0.00
IIINA
I;:..
$0001
NA
I NA
$0.00
I I I NA
I NA
$0.00
NA
I NA
$0.00 I
W.OO
'N'T'A!:Al
c~
$0.00
Total Voucher
Orlando 10/1-12131
Multiple Des!. NO
Disposition
$0.00
Advance Repayment
7. Accounting Distribution
FY
$0.00
Prim'" 0,,"""00
.. 1 FL
TravelerYRegDoc
'Ibl/o
CATli
r.?ifUI:
Meeting/Conference
TDY
$0.00
Other Expenses
~~peclal Messenger
3. Purpose
Type Travel
Jayne:Schreiber@usdoj .gov
YES
NO
Domestic
USA
Country
l Tri P Ended
10/26/2010 10/26/2010
ROOM 5111
WASHINGTON
City
Trip Began
I PGM ! Project
RCN
OMF
AIN
Amount
$0.00
$0.00
$0.00
11
OA010l
DL
NA
NA
NA
NA
100
$000
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
To Travel Card
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
~~~~~;-~--~---+-n~------~$O~O~
O
NA I
NA
NA
NA
U
NA
NA
NA
NA
NA
NA
NA
8. Approval
NA
Tl1:i
100%
f--
2. Traveler
6. Expense Summary
Voucher Type
;~
~Jy
J OO%
1t1, A I
III
$0 .00
Amount To Traveler
Draft Site
Disbursement Mode
'OO
Direct Deposit
$!l.00
NA
i.a
'\ 00'1).
Date
IrJ/J.%/;d
Iphone
ate
fi1:1:0LIley lJenercrr
ll/~!tD I ~~~
Preparer: jschreiber
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
Travel Day
5T
10/26/2010
FL
City/County
Orlando 10/1-12/31
Total:
Lodging
Lodging T ax
- -
M&IE
Mileage
ATM Fees
Taxi/Limo
i Personal
Calls
Business
Calls
Parking
Optional Comments
$0.00
$0.00
$0.00
$0.00
$0 .00
$0.00
$0.00
$0.00
$0.00
NA
1012712010
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A0295R2645
CEO
0295R2645
10/22/2010
NA
Preparer: jschreiber
Traveler:
I
Protected by the PRIVACY ACT
IE-mail:
By Common Carrier
By Gov-Furnished Auto
By Rental Vehicle
By Privately
From: DC
per day
M&IE
104
56
NA
NA
NA
NA
FL
NA
NA
o POV Advcmtageous
o Conference Rate Perdiem NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government I_ Perdiem
M & I expenses
wned Vehicle
official
Furnished Auto
Foreign Travel
Days
Estimate
Transportation:
$0 .00
Other AmI:
$0.00
Total:
$0.00
Advance Amt:
$0.00
5. Estimated Cost
Lodging
City
appropriate Authorizing
_.Fund : A
IFY: 11
WASHINGTON
State
Requires approval by
YES
OA0101
4. Planned Itinerary
o Actual Subsistence up to
3. Mode of Subsistence
2. Mode of Transportation
IAdv. Notification:
I Account Class :
32
YRegDoc: K60
SSN:
YES
I Office : OAG
FMIS Upload
7. Advance Disbursement
6. Other Authorizations
Additional Cost $0 .00
4. Other DEscription
Type of Payment
None
Draft Cashier 10
Address
NA
City
Country
NA
State DC
WASH INGTON
USA
Zip
205300001
B. Descriptive Information
Description :
I Project:
Program : NA
Bill to :
NA
RCN :
NA
NA
Type Travel :
A. TOY
j OMF:
NA
Other Description :
NA
Travel Purpose:
C. Meeting/Conference
Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on official travel.
~
.,.,
~t.: You
are authorized to travel at government expense in accordance with DOJ travel regulations , under the conditions outlined in this authorization.
~..
Authorizer
Cash/Draft Advance
__-,~L-~~~~~~~~______~~~
equested by:
Authorized By:
A voucher must be submitted within 5 wo rkdays after travel is completed or monthly for persons in a continuous travel status.
Date
Date
,;
" V'''"1\
~~~~~_. __.. ~~
Tra\eL.~\'}t.4tl~b\mary
_ _ _ _. _ _ _ _ _ _ _ ___\{ 10"
') \
~.~.:...
1. Voucher:
Summary
.System Tr3CXing No
V0299R1722
Table Segmcot
CEO
0299R1722
i Voucher Ty~
2. Traveler
jName\FNFl
Travel via
Employee
'Trip Ended
1012612010
NO
State DC
L~~~Rental
! Laundry
Jayne.Schreiber@usd0J.gov
Travel Purpose
I
Meeting/Conference
Final
Disposition
AlN
NA'~'
-NA
NA
NA
NA
NA
NA
NA
Nil
NA
NA
NA
Direct Deposit
100(\/::;
8~
Approyai
wonu. .It(lrfi!,tur~ of
Preparer" jschreiber
Total:
o
us Dept Of Justice JMDIFSIFASSG
1012712010
HOId(~t
! Vouc~er Date
VCUCt)~f Nc
0295R2645
OffICEl'
Preparer: 19chn::1ber
Travelsr:
Local
Table Segment
. CEO
A02Q.5R2645
YES
NA
OAG
YRegOo;-K60-)-2---'
JR Eric H
FMlS Upload
~v
Ref Doc
10/22/2010
Acccun: C13~S'
OA0101
F'UJl(1. A
FY: '1
SSN.
~;~c~-"""~.;=;;o~
2. Mode of TranSporUItion
.... ::'c=-7~==~";
~-
5. EstlmatedCost
By Common Camet
POV AdY~mtageous
Cost NTE Common Carrier
j. Perd:ern
Furnished Alito
Other Amt,
o !i
I Tola~:
___1. _ _ _ _ _ ...
Return Dale.
Vse cf
p:e:';;ium C!asSAdd'itrQna~~,"OO-
Use
Type of Paymenl
Draft Cashier ID
Of
3, leave
l(1
.000
: Advance Amt:
1012612010
6. Other Allthoriutions
SQ.oo
-t'-
Slate DC
4. Othel Ducnphol1
Country
NA
USA
Zip
8. Oeseriptfve Informatl:o
oe:S~
Progr:'lm' NA
ProJ~ct
20530000 I
..- - - -
~~.-----------
~-----
NA
RCN;
NA
NA
Ty~
Travel
Travel ?urP09tl.
L.
A, TOY
Executive O~def llO43 'eqLi,res :he wearing 01 seat belts in motOf vehicles by
pe13011$
C, Meet!nglConference
on official travel
D.ne
Requested Sy
Date
Autro:lzed Sy
REeEl V ED
1. Voucher:
System Tracking No
Table Segment
Ref Doc No
IVoucher Type
4~
j." \:2\ if
I preparers Name
6. Expense Summary
FMIS
Standard Travel Expenses
V0312R2711
CEO
0312R2711
11108/2010
Ori(linal ~IOV 1 NA II n. ? I
abradley
T I P 'd T
rt t'
_,=== ====::::::=====::::==== = ==== ===::::::;==f:::::'=':::'=fl==,==="=f.::"I'1= '1=;:' :::::'=== = ====='--j rave er al ranspo a Ion
rv
I- X''''
Lodging Total (From Back)
( n::: I .
2, T rave Ier
.' v-:'; ~tl q"e,lia;,,,, J r- .r-"r.IIT1Vr:
f - - -.- - - - -
-
Upload YES
$360 00
.
$0.00
Name (FNF)
Holder JR
Eric H
.,
Description
.
SSN
Employee Type :
Of r iCE
Trip Began
Employee
11/05/2010
DEPARTMENT OF JUSTICE,
ITriP Ended
11/05/2010
Domestic
WASHINGTON
Country
State DC
Zip 20530
~~F\T1b ~~el
USA
Payment Notifcation
YES
IEmail
.
.
annle .bradley@usdoj.gov
Meeting/Conference
'I' E
~'t!!II
TM
4. Obligation Liquidation
Final
Stat
TraVeler YRegDOC
K6035
,
7. Accou ntmg
FY
D'
NY
IIh7 I. b
~A
E
INITI
Primary Destination
City
I Multiple Des!. NO
Brooklyn 10/1-12/31
'
RCN -
OMF
AIN
DL
NA
NA
NA
NA
100
PGM
Project
Amou nt
$36 0.00
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
100%
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
8, Approval
I ceNlty
Laundry
$0.00
NA
NA
$000
NA
NA
$0.00
$0 .00
NA
NA
$0 00 I
'~ '
0
0
Total: /1 100.1')
Note: Falsificat ion of an Item in an expense account works a forfeiture of claim (28 U.S.C . 2514) and may re
"
enre~~
'1/dl(J/O
-:-
$360 .00
Total Voucher
Disposition
Advance Repayment
$0.00
$0.00
$0.00
\0.00
A /I $'1 000
(a1$1/koo~i
AP I-'lI'Y'ftPJf1!a} :J /J.elov,
~ ~l ~
IphOne oC..1-S"Ic{
Vc90l>/
$360.00
To Travel Card
f----------~------------------------------------I
AmountTo~laveler
Disbursement Mode
Iso ment of
$0 .00 :
..
Direct DepOSit
Draft Site
NA
:
:
.
'- I.
$0.00
~h
lS
r IS true and corr~ to ~st 01\..knOWledg e ~nd belief, and that payment 0 ~he_~~s claimed on this~~r a~e~~d
credit has no
Date
$0.00
f-------. --------------------------------_____~
OA0101
ActClass
Car Rental
1"/"\
Istn utlOn
Fund
r ' 11
'b
$0.00
$0.00
Other Expenses
'13ft.
T",,' P"P'"
TDY
_ _ _$_O_.0_0 ,
3. Purpose
lTYP'T"'"
Office
$0.00
'I
$0.00
Add res s
--+- - - - - - - i
Address
City
- - - --
Date
I
;'
/) _~ _" 1
/1"1/D IAI'LL-' ~I
tt / _
Preparer: abradley
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
Travel Day
ST
11/05/2010
NY
City/County
Lodging
. Lodging Tax
.' Mileage
M&IE
ATM Fees
Taxi/Limo
Business
Calls
Personal
Calls
Parking
Optional Comments
I
Brooklyn 10/1-12/31
$0.00
$0.00
$0.00
$0 .00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
I
Total:
01
1110912010
1. Voucher Information
System Tracki ng
r~o
A0312R4549
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
CEO
0312R4549
11/08/2010
NA
Preparer: abradley
Traveler:
Office: OAG
YRegDoc: K6035
Holder JR , Eric H.
o
o
o Actual Subsistence up to
By Common Carrier
per day
Brooklyn 10/1-12/3 1
NA
NA
o POV Advantageous
o Conference Rate Perdiem NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government MPerdiem
& I expenses
By Rental Vehicle
Lod ging
M&IE
Days
269
71
NA
NA
NA
NA
Transportation :
$0.00
Total:
Advance AmI:
$360.00 .
$0 _00
7. Advance Disbursement
None
Draft Cashier ID
$360.00
Other AmI:
6. Other Authorizations
1 _ Use of Premium Class
Estimate
5. Estimated Cost
[J Foreign Travel
Furnished Auto
Fund:
WASHINGTON
City
OA0101
4. Planned Itinerary
From: DC
NY
Requires approval by
Adv _Notification : NO
Account Class:
State
IFY: 11
3. Mode of Subsistence
2. Mode of Transportation
YES
Original
SSN :
FMIS Upload
Address
NA
DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE, NoW., RM _5111
City
4 . Other Description
WASHINGTON
Country
State DC
USA
Zip
20530
8. Descriptive Information
Description :
Program : NA
Bill to :
I Project: NA
RCN :
NA
Type Travel :
I OMF:
Other Description :
NA
A. TDY
Travel Purpose:
NA
Travel on Acela tra in.
C_Meeting/Conference
Executive Order 1:3043 requ ires the wearing of seat belts in motor vehicles by persons on official travel.
9. Authorizer must be a higher level official unless excepted by DOJ regulations
You are
authori zl~d
to travel at government expense in aGcordance with DOJ travel regulations , under the conditions outlined in this authorization_
Cash/Draft Advance
Authorizer
Cash Advance of:
Date
Requested by:
Date
Requested By:
----~~~~~,H~~--~~-----+--f-
Authorized By:
Received by:
A voucher must bE' submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status _
System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A0302R5441
CEO
0302R5441
10/29/2010
NA
I Office:
Preparer: jschreiber
Traveler:
Holder JR .. Eric H.
2. Mode of Transportation
o Actual Subsistence up to
By Common Carrier
By Gov-Furnished Auto
By Rental Vehicle
per day
From: DC
NY
Brooklyn 10/1-12/3 1
NA
NA
o POV Adve;ntageous
o Conference Rate Perdiem
NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government MPerdiem
& I expenses
official
Furnished Auto
4. Other De,scription
5. Estimated Cost
Lodging
M&IE
Days
Estimate
269
71
NA
NA
NA
NA
Foreign Travel
Transportation:
$0 .00
Other Am!:
$0 .00
Total:
$0.00
Return Date:
AdvanceAmt:
$0.00
11/05/2010
7. Advance Disbursement
6. Other Authorizations
1. Use of Premium Class
Fund:
IFY: 11
WASHINGTON
City
appropriate Authorizing
OA0101
4. Planned Itinerary
State
Requires approval by
I Account Class:
YRegDoc: K6035
3. Mode of Subsistence
YES
Original
SSN :
I Auth Type:
OAG
FMIS Upload
Type of Payment
None
NA
Draft Cashier 10
Address
City
Country
NA
State DC
WASHINGTON
USA
Zip
205300001
8. Descriptive Information
D escription:
Program : NA
Bill to:
RCN :
NA
NA
Type Travel :
I OMF:
NA
Other Description :
NA
Travel Purpose :
A. TOY
C. Meeting/Conference
Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on official travel.
9. Authorizer must be a higher level official unless excepted by DOJ regulations
You are authorized to travel at government expense in accordance with DOJ travel regulations . under the conditions outlined in this authorization .
Cash/Draft Advance
Authorizer
Advance Authorized as d
Cash Advance of:
Date
Requested by:
Date
Requested By:
Authorized By:
~~~~-::----:~"""::~---:-:~-:"::~fF--:-----
Received by:
A voucher must Je submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
07 34268656
(,31294J
NOTI ;\,.,.:"t+.AAfll-E:
0012890
PASSENGER RECEIPT
AR-C
1S8Ll[!QB'Y
N~1l1RA"',r
.JdMl ~N WAGONL I T
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$6i.Wb)C:
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X~J(~
AGENTCQUE
NN-.,e OF PAS
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2 5 54 7
"\A97() ":" ~: ~ ..
~ :;;i~~~3 02
2
.,
!i
1. Voucher:
RECl:.IVED
System Tracking No
V033600148
Table Segment
CEO
033600148
2. Traveler
Employee
Trip Began
Address
DEPARTMENT OF JUSTICE,
Address
WASHINGTON
Country
State
11/22/201011/22/2010
DC
Zip
20530
Coach
IEmail
YES
NA
Travel Purpose
Final
ITraveler YRegDoc
K6039
FY
I
ActClass
Fund
PGM
LA
Primary Destination
$0.00
$0.00
$0.00
$0.00
$0.00
Car Rental
$0.00
Laundry
$0.00
RCN
$0.00
NA
$0.00
NA
$0.00
NA
NA
$0.00
NA
NA
$0.00 1
------{
Lafayette
OMF
NA
$29 .00
Total Voucher
- .
Multiple Dest. NO
Disposition
Project
$0.00
NfflALS
City
State
$29 .00
NA- r t ! /
OAT
TIME
-.
7. Accounting Distribution
$0.00
NA
4tJP
'l:~
Meeting/Conference
4. Obligation Liquidation
$0.00
Other Expenses
by Special Messenger
by DAG Messenger
3. Purpose
TOY
$0.00
annie.bradley@usdoj.gov
Type Travel
YES
Domestic
USA
Payment Notifcation
!Tri P Ended
SSN
i Employee Type:
c..C::1uLlU'dtU u . ECUTIVE
OrFICE
Description
5. Itinerary
Name (FNF)
City
IRef Doc No
0I
N"1' J rrr I L abradl&
hl l
Original
12/02/2010
6. Expense Summary
Preparer's Name
Voucher Type
~~\
AIN
Amount
Advance Repayment
$0.00
$0.00
11
OA0101
DL
NA
NA
NA
NA
100
$29.00
$0.00 ,
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
To Travel Card
$0 .00
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
Amount To Traveler
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
8. Approval
Tot f
100%
Note: Falsification of an Item in an expense account works a forfeiture of c
';::;
Ap
""
.A.
11
f!
Direct Deposit
I 10~ 'f / II 1/ J $2 JO
~fnot
tt
prisT 1t
'I
.Date
~~ne
Approval Date.
Dep~tv
Attorney Genera l
NA
r;e
h, rI.
t
for the travel PEl
ne
,~"" '"" .....
"recelved~
"~,o~- ..". ~"""~-V reasonable
"" -'~-":~:~"~
l~"'~"~~
SubmiSSion Date
C::i'l r" 'c::
Grln
. dl er,
'
C t lng
credit has
$29.00
Draft Site
Disbursement Mode
Date:
(Ifu /1
I ~IW.,' ~
Preparer: abradley
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
Travel Day
ST
11/22/2010
LA
City/County
Lafayette
Lodging
Lodging Tax
$0.00
Mileage
M&IE
$0 .00
$29.00
29
ATM Fees
$0.00
Taxi/Limo
Business
Calls
Personal
Calls
Parking
Optional Comments
$0.00
$0.00
$0.00
$0.00
$0.00
NA
I.VIllV1 Iu 1If,}(V
I
Total:
o[
01
1210212010
Traveler:
SSN:
2. Mode of Transportation
o
o
o Actual Subsistence up to
per day
By Gov-Furnisl1ed Auto
Requires approval by
By Rental Vehicle
appropriate Authorizing
official
o.
4. Other Description
5. Estimated Cost
WASHINGTON
State
City
LA
Days
Lodging
M&IE
Baton Rouge
96
56
LA
Lafayette
87
NA
NA
NA
NA
Foreign Travel
Estimate
96
56
56
Transportation :
$0.00
Other AmI:
$0.00
Total:
Advance Amt:
Other Authorizations
Fund:
IFY: 11
From: DC
OA0101
4. Planned Itinerary
o POV Advantageous
o Conference Rate Perdiem
NA
o Cost NTE Common Carrier
Perdiem based on lodging plus NA
o Based on Cost of Government M & I expenses
Furnished Auto
Account Class:
I E-mail: NA
3. Mode of Subsistence
By Common Carrier
$152 .00
$0.00
7. Advance Disbursement
Type of Payment
None
Draft Cashier ID
Address
NA
DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE , N.W ., RM . 5111
City
Country
NA
State DC
WASHINGTON
USA
Zip
20530
8. Descriptive Information
Description:
Investiture Ceremony-for Judge Brian Jackson and USA Stephanie Fin ley
Program : NA
Bill to:
I Project: NA
NA
Type Travel :
A . TDY
RCN:
NA
I OMF:
NA
Other Description:
NA
Travel Purpose:
C. Meeting/Conference
Executive Order 12043 requires the wearing of seat belts in motor vehicles by persons on official travel.
9. Authorizer must be a higher level official unless excepted by DOJ regulations
You are authorizE!d to travel at government expense in accordance with DOJ travel regulations , under the conditions outlined in this authorization .
CashlDraft Advance
Advance Authorized as
Cash Advance of:
Date
Requested by:
Date
Received by:
A voucher must be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
~oucher:
RECEI\lED
System Tracking No
V0341P1945
Table Segment
CEO
0341P1945
Voucher Type
Original
12/07/2010
2. Traveler
R: n ~radley
Q ~Il
Employee Type:
Trip Began
DEPARTMENT OF JUSTICE,
Address
WASHINGTON
City
Country
State
DC
Zip
20530
YES
TEmail
3. Purpose
ravel Purpose
I.
lo:()1~
4. Obligation Liquidation
TIME
K6046
ISY
OA0101
DL
City
I' ~
-
Traveler YRegDoc
7. Accounting Distribution
FY I Fund I
ActClass
NA
NA
NA
$0.00
$0.00
$0.00
Car Rental
$0.00
Laundry
$0.00
Other Expenses
INT t FEE
Nf.
INI
NA
1
%
AIN
Amount
NA
100
$997.06
$0.00
NA
NA
NA
NA
NA
$0.00
To Travel Card
NA
NA
NA
NA
NA
$0.00
Amount To Traveler
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
NA
NA
8. Approval
Note: Falsification of an Item in an expense account works a forfeiture of daim (28J i 1 2514) and may result in
fIl(~
Approval Date
7f
$0.00
I !f701
$0.00
-_ .. ---_._
$997.06
$0.00
Draft Site
Disbursement Mode
VYt
Direct Deposit
NA
Approvi"A_9'tfI~ig~
Submission Date:
Date
$0.00 ,
NA
Total:l
$0.00, Ii
NA
J't
NA
NA
$0.00
NA
100%
$0.00
Disposition
NA
NA
$0.00
NA
Advance Repayment
NA
I
NA
$997.06 :
NA
NA
$11.56
Total Voucher
Multiple Dest. NO
I Zurich
OMF
$0.00
$0.00
./
Primary Destination
Final
II
by Special Messenger
by DAG Messenger
NA
Meeting/Conference
TDY
11
t to Travel Office
---,1_----------------- -- ---,
Type Travel
YES
annie.bradey@usdoj.gov
$0.00
Co
$427.50
Foreign
USA
Payment Notifcation
12/02/2010
$0.00
ITri P Ended
11/30/2010
$558.00
Employee
Address
$0.00
SSN
~~ I
, :, 1
6. Expense Summary
Preparer's Name
Name (FNF)
Ref Doc No
l\~~
p.~t;1J.
II I t 4 0
-o~~~
ra ' - _.
. i - pear t;;j;;
'-'\./
,-u. /
Date:
(Zl /D
fJ.
I~I'JA,. ~.J~
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
M&IE
Taxi/Limo
Business
Calls
Personal
Calls
Travel Day
ST
11/30/2010
SY
Zurich
$279.00
$0.00
$128.25
$0.00
$0 .00
$0.00
$0.00
$0 .00
$0.00
NA
12/01/2010
SY
Zurich
$279.00
$0.00
$171 .00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
12/02/2010
SY
Zurich
$0.00
$0.00
$128.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
558
427.5
City/County
Total:
Lodging
Lodging Tax
01
Parking
Optional Comments
12107/20 10
1. Voucher Information
System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A0333L5235
CEO
0333L5235
11/29/2010
NA
Preparer: abradley
Holder JR ., Eric H.
Traveler:
Account Class:
From: DC
per day
City
SY
Zurich
NA
NA
o POV Advantageous
o Conference Rate Perdiem
NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government MPerdiem
& I expenses
By Rental Vehicle
appropriate Authorizing
official
Furnished J\uto
4. Other Description
5. Estimated Cost
Lodging
M&IE
279
171
985.5
NA
Days
Estimate
NA
NA
NA
Foreign Travel
Transportation:
$0.00
Other Amt:
$75 .00
Total:
Return Date:
Advance Amt:
12/02/2010
6. Other Authorizations
Fund : A
WASHINGTON
State
Requires approval by
NO
OAQ101
4. Planned Itinerary
o Actual Subsistence up to
By Gov-Furnished Auto
IAdv. Notification:
IFY: 11
3. Mode of Subsistence
o By Common Carrier
YES
2. Mode of Transportation
iy
I YRegDoc: K60
SSN :
I Office: OAG
FMIS Upload
$1,060.50
$0.00
7. Advance Disbursement
Type of Payment
None
Draft Cashier ID
Address
NA
DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE. NW., RM. 5111
City
WASHINGTON
Country
NA
State DC
USA
Zip
20530
8. Descriptive Information
Description:
Program: NA
Bill to:
Project: NA
NA
Type Travel:
RCN:
NA
A. TDY
lOMF:
NA
Other Description:
NA
Travel Purpose :
C. Meeting/Conference
Executive Order 1:1043 requires the wearing of seat belts in motor vehicles by persons on official travel.
9. Authorizer must be a higher level official unless excepted by DOJ regulations
.~t.ou are authorizl~d to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization.
1l'
Authorizer
Advance Authorized as
crib
CashIDraft Advance
No
Date
Requested By:
Date
Authorized By: ,
~~~~~~~~~----~~~~--~--
Received by:
A voucher must be. submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
swissotel ZURICH
Mr Eric HoldE,r
CH-
Room:
2020
Page:
Cashier/Time :
Arrival :
30.11.10
Departure :
Ext. Reference:
::>2.12.10
De!.cription
30 .11.10
Room 3.6%
30 .11 .10
Credit CHF
Debit CHF
550.00
2.50
01.12.10
01 .12.10
ROI)m 3.6%
01 .12.10
C it~f
01 .12 .1 0
Euro / Mastercard
55.75
CHECK# 0049846
550 .00
Ta x 7.6 %
2.50
1,160.75
1,160.75
Total In voice
1,160.75
Payment
0.00
Open Amount
Totallncl. VAT
1,160.75
1,118.24
Net Amount
VAT Amount
VAT 0.0%
0.00
0.00
0.00
VAT 3 .6%
1.061.78
38 .22
1100.00
VU:
11770000
Credit Card:
Master Card
XXXXXXXXXXXX
Terminalld:
19700511
Auth. Code:
017097
Tip :
Grass Amount
4 .65
0.35
5.00
51.81
3.94
55 .75
0.00
0.00
0.00
XX/XX Method: M
1,160.75
Signature:
Scho n, doss Sie bei uns woren. Thank you for staying with us.
Diese Rechnung isl sachlich und rechnerisch richlig. Sallie die von mir angegebene Person, GesellschaFI, Vereinigung oder der Verband diese
Rechn ung nichl ader nur tei/weise bezahlen, erklore ich mich einverslanden , den Gesamt res p . Res lb elrag zu bezah len.
I conFirm that Ih e individual items li sled on this invoice and the sum total are correct and agree to pay any outstanding charges
should th e person, company or association named by my,elf Fail to pay all or part of Ihe invoice .
..
0'
;office
Allowances
,
Contact Us
Organizatioll Chart
Per Diem RatHs
Fo r eign Pe r Die m Rates
Other Per 0 em Rates
Select by Location
Select by Allowance Type
Printer Friend ly .
Foreign Per Diem Rates In U.S. Dollars
Allowance Ra ":es
Allowances 3y location
Allowances 3y Type
Biweekly U, d ates
Standardized Regulat i ons
Country: SWITZERLAND
Publication Date: 11/01/2010
'(DSSR)
DSSR Ta ble of Contents
Search th e )SSR
General Intormation
PreviouS Rates :
Reports
Page 1 of 1
Ii
Country
Name
Season
Begin
Name
I SWITZERLA~I Basel
I SWITZERLAND II Bern
I
I
II
II
01/01
01/01
SWITZERLAND II Davos
01/01
SWITZERLAND II Geneva J I
01/01
I SWITZERLAND II Klosters
~ SWITZERLAND" Lugano
" 01/01
I
01/01
Season
End
II
II
~
II
I
I
12/31
12/31
12/31
12/31
12/31
01/01
12/31
SWITZERLAND IOthe r
II
01/01
12/31
SWITZERLAND I Zurich
II
01/01
II
Maximum
Lodging Rate
II
II
II
I
II
12/3 1
I SWITZERLAND II Montreux
11/01/ 20 10
250
277
276
338
281
253
"i
I
12/31
240
234
279
"
~
IE
Rate
I~I
I~I
IGJI
I~I
I ~I
l ~1
I~I
1~1
I~
Maximum Per
Diem Rate
425
IFootnote I
II
N/A
Effective
Date
il11/01/2010 I
450
N/A
1111/01/2010 I
455
N/A
1111/01/2010
II"
N/A
11/01/2010
N/A
I 11/01/2010
II
N/A
1111/01/2010 I
N/A
11 11/01/2010 I
N/A
II 11/01/2010 I.
N/A
11/01/ 20 10
530
458
431
411
"
"
II
391
450
II
I
I~
"
Updates I Frequent Qu estions I Contact Us 1 Email this Page I Subject Index I Search
The Execu tive Office, Bureau of Administrat ion, ma nages htt p:// aoprals.state.gov/ for Office of Allowances (A/O PR/AlS) as a portal for information from the U.S. State
Department. External link s to other Internet sites should not be construed as an endorsement of the views or privacy policie s contained therein .
FOIA I Privacy Notice I Copyright Information I Other U .S. Gov ernment Information
12114/20 10
Table Segment
I CEO
I 2. Traveler
Name (fNF)
11143M3710
0512312011
IVoucher Type
I .. LUI
Original
~
rIlH
Employee Type:
Employee
Addre$$
DEPARTMENT OF JUSTICE,
Addre$$
950
PENN~YLVANIA
WASHINGTON
City
Country
Greater Than 12
YES
DC
Domestic
Zip 20530
USA
Payment Notifcation
Coach
Email NA
NA
3. Purpose
TOY
4. Obligation Liquidation
$116.00
$0.00
$85.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Car Rental
$0.00
laundry
$0.00
NO
Type Travel
$0.001
Description
SSN
5.
Lff'~PJlt'--n: 33111"rli,,=,!~~~iclTransportation
by Special Messenger.
by DAG Messenger
1~3~
Travel Purpose
Meeting/Conference
TIM
d/Vf/II
DATE
Final
NA
TraveIer YRegDoc
K60137
Disposition
Advance Repayment
$0.00
$0.00
$0.00
$201.00
To Travel Card
$0.00
Amount To Traveler
Disbursement Mode
Draft Site
Direct Deposit
NA
t\.
to
~ICcel1.ify;;tij;U;1t1isi$'-;YOOC:herooc;;;:ii"'ii'~andand;:;;~~~ibe~~~;;i~~:;di;be;jl~ieff";and~Ihati;t--ITiThe;-;amou;;;;;;;;;nts;;;c18;;imed;;;;~O!1;;-Ih;;is~vouc:her;;;;;;;;;ere~;;;Y;"'~;;;;~~,whidl~';-;a~ppea;;;;;;:-r
__
........... ----------,
Preparer: abradley
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
0511912011 I CA I PaloAlto
$116.00
$0.00
$29.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$56.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 I NA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total:
116
85
kro s-hcliJ
0512312011
Table Segment
CEO
I OffICe:
Preparer: abradley
Traveler:
Local VoucherNo
1132R2214
Voucher Date
05/1212011
OAG
I YRegDoc: K60
Ref Doc No
NA
I Account Class:
SSN:
2. Mode of Transportation
3. Mode of Subslnc.
IAdv. Notification: NO
r,/)
FMIS Upload
YES
OA0101
Fund: A
IFY: 11
S. Eatlmated Coat
4. Planned Itinerary
From: DC
WASHINGTON
o By Common Carrier
o Actual Subsistence up to
per day
City
istate
o By Gov-Furnished Auto
Requires approval by
CA
Palo Alto
o By Rental Vehicle
appropriate Authorizing
NA
NA
o By Privately Owned Vehicle
Official
NA
NA
o POV Advantageous
o Conference Rate Perdiem NA
NA
o Cost NTE Common Carrier
NA
NA
based on lodging plus
o Based on Cost of Government Perdiem
M & I expenses
o Foreign Travel
Furnished Auto
NTE GSA Rates
56
372
Days
Estimate
Transportation:
$0.00
OtherAmt:
$0.00
Total:
Advance Amt:
$372.00
$0.00
7. Advance DI.bu....m.nt
Type of Payment
None
Draft Cashier 10
o
o
116
6. Other Authorization.
1. Use of Premium Class
MilE
Lodgin
Address
NA
DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE, N.w.. RM. 5111
City WASHINGTON
4. Other Description
Country
NA
State DC
USA
Zip
20530
8. Descrlptlv. Infonnatlon
Description:
2 Speeches: Nat'l Safe Childhood Conf. - San Jose and Stanford Law School
Program: NA
Bill to:
I Project: NA
I RCN:
NA
IOMF: NA
Other Description: NA
NA
Type Travel:
Travel Purpose:
A.TOY
C. Meeting/Conference
Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on official travel.
Authorlz.r
>4f .
Requested By:
';:~th<>riz" B""
.>
>#
DYes
Date
No
Date
Requested by:
Date
""_odb"
-----------------------------------
A voucher must be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
----~
....
guest
Holder l
travel agent/charge to
Eric
19-MAY-ll RT538
room
rate
no. pers.
folio
page
arrive
depart
payment
538
942224
19-MAY-ll 09:48
20-MAY-ll
Payment Type:
MC
249.00
convention Group
249.00
Balance Due
I agree to remain personally liable for the payment of this account if the
corporation or other third party billed fails to pay part or all of these charges.
signature _
.....____.
WESTIN"
HOTELS I!.. RESORTS
Page 1 of 1
\ trgfCgwtlt.ywtQ)nbelelfnprt:f!dtnd"")
Prlmary_n"W
I CoUflt1Q..I)
77177
77177177117
101
101110111011101
&:;
99199199199199
$olano County
&4
&41&41&41&41&41&41&4
5&
Death Valley
Inyo County
92 1 92
92 I 92 I 92 I 92 I 92 I 92 I 92
46
HumbOldt County
Slandarn Rate
Anti_ I
er....twood I Coocord
82 1 82
82162182192192192182
61
FresnQ
91 191
91 1 91 1 91 1 91 1 91 1 91 I 91
81
LosAnge1es
1231123
71
Mammoth lakes
MOno County
116
116111611161116
Malin County
106
106110611061106
Modes10
SlanlalaUi County
85
85185185185
128
128112811521152
Monl.ray
Morrte"'YCoUnty
Napa
Napa County
1421142
o.khurst
Made,aCounty
78 1 78
Oal<land
PalmSp"ngs
1421142114211421142
78 1 92 1 92 I 82 I 92 I 78
5&
94194194194194194
61
1201 90 I 90 1 90 1 90 1104 1
71
88188188188188
PoinlAt11na I Gualala
68
Rodd'09
Sacramento
San Diego
san Francisco
San LUIS Obispo
santa Cruz
Santa Monica
1041104
1081108
Santlll
a_,. County
1431143
93
180
108
Sante Rosa
125
EI Dorado County
Stoeldon
eo
118
11611161118
Ta""" City
PIaeer County
87 187
87187187
HoT:
96196
96196196
831831&:;183
83163183
TN""ee
Neyad. County
VlSalia I Lemoore
west Saa'amemo
Yolo County
~I~I~I~I~I~I~I~I~I~I~I~
51
Manpo.. County
12911291129112911291129112911291162116211621129
71
Trav"'~rnctnl
http://www.gsa.gov/portaVcategory/100120
5/2412011
/~
Obtained Voucher
via FOIA by Judicial
Watch, Inc.
Travel
Summary
1. Voucher:
.~-------
V1161Mt1f42
2.161 M0742
CEO
NA
06/1 0I2~110ri~inal
Staflll~EJe~ses
RefOocNo
$0.00
--
-~
s.
2. Traveler
Name (FNF)
6. Expense Summary D
-----
Voucher Type
Description
SSN
ftying
Employee Type:
Employee
Istate DC
Country
Greater Than 12
06/08/2011 106/0912011
Trip
DEPARTMENT OF JUSTICE,
Zip20530
USA
YES
Domestic
Highest Class Of Travel
Coach
Payment Notifcation
NO
R~~
NA
for uPQ..rade
~t to I ravel
NA
3. Purpose
Travel Purpose
Type Travel
Office
by Special MessenQtr.
by DAG Messertoer
I H.."
Meeting/Conference
TDY
4. Obligation Liquidation
$0.00
Final
[Traveler YRegOoc
K60162
Disposition
$0.00
Draft Site
Direct Deposit
Date:
ofIicial tre
, which appear
NA
Preparer: abradley
$0.00
166
Total:
on Box 6 on front.
$0.00
$0.00
$0.00 I NA
p~y- P'r~
3oH(fb-;J
fk ~f'f'Wca,Lll"?t.rE:" ~+e..
Oh
06114/2011
~+~\
LJ4,.,
kPD
cnc/il
Table Segment
A1153P2405
CEO
Local Voucher No
Voucher Date
1153P2405
06/0212011
I Ref Doc No
FMIS Jpload
NA
YES.
I Office:
Preparer: abradley
Traveler:
I YRegDoc: K60
Protected by the PRIVACY ACT
SSN:
2. Mode of Transportation
o
,0
I
I Auth Type:
OAG
per day
Requires approval by
By Rental Vehicle
appropriate Authorizing
official
I Fund:
IFY: 11
From: DC
A
I
5. Estimated Cost
WASHINGTON
_I'~
166
State
City
IL
Chicago 4/1-6130
NA
NA
NA
NA
NA
NA
o POV Advantageous
o Conference Rate Perdi m NA
o Cost NTE Common Carrier
based on lodg ng plus NA
o Based on Cost of Government MPerdiem
& I expenses
o
OA0101
4. Planned Itinerary
o Actual Subsistence up to
By Gov-Furnished Auto
Account Class:
I
E-mail: NA
3. Mode of Subsistence
By Common Carrier
I Ct, ;;...
Original
Days
E!.timate
272.5
Furnished Auto
Foreign Travel
rate)
4. Other Description
$0.00
Other Amt
$0.00
~272.50
Total:
Advance Amt:
8. Other Authorizations
Transportation:
$0.00
7. Advance Disbursement
Type of Payment
None
Draft Cashier 10
Address
NA
DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE, N.W., RM. 5111
City
Country
NA
State DC
WASHINGTON
USA
Zip
20530
Program: NA
Bill to:
I Project: NA
I RCN:
NA
NA
Type Travel:
A. TOY
IOMF:
NA
Other Description:
NA
Travel Purpose:
C. Meeting/Conference
Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on official travel.
9. Auth
with DOJ travel regulations, under the conditions outlined in this authori2 ation.
CaahIDraft Advanc;e
Authorizer
Date
\~eqUested By:
Authorized
No
DYes
~ ..d
Date~A11
Date
Requested by:
Date
Received by:
A voucher must be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
..
~arnon ~
.........-t-........-.........
,.. ............. ,._.,.,..
CHICAGO DOWNTOWN
MAGNIFICENT MILE
For
GUEST
540 N Michigan Ave, Chicago, IL 60611 312.836.6139 Marriott.com
LlO
HIDT
4334
166.00
DNU!l0lDER/ERIC
09j;9/11 03:27 11154 11119
Room
Rate
nme
ACCT# GROUP
FBI
WASHINGTON
FIELD
08
11
H~ype
0aL /
1~nl2
54
PASSPORT:
MCXXXXXXXXXXX
20535
MRW#: XXXXX77 0
hymen!
~
AdcIress
06/08 CASH
06/08 ROOM
06/08 STATETAX
06/08 CITY TAX
4334. 1
4334. 1
4334. 1
.00
166.00
19.75
5.81
AS REQUESTED. A F
SEE "INTERNET
191. 56
------------------
Will BE EMAIlED TO:
MARRIOTT.COM
This statement Is your only receipt. You have agreed to pay In cash or by approved personal check or to au1horlze U$ to charge yoor cred~ card for all amounts charge
you. The amount shown in the credits column opposite any cll!dit card entry in the reference column above will be charged to the crl!dit card number set forth above,
crl!dit card company will bill in the usual manner,) Iflor any reason the credit card company does not make payment on this account, yoo will owe us such amount. If
all! direct billed, In the _~lIIIt.rml!Ie_wlth!n 25 days after checkout, you will owe us Interest from the checkout date on any unpaid amount at the rate of
per month (ANNUAL
1I>e reasonable cost of collection, including attorney fees.
.-
AM1l-...................,.,.........
to
The
u
5%
SignatureX_ _ _ _ _ _- - - - - - - - - - -_ _ _ _ _ _ _ _ _ _ _ _ __+_
Vouc~er:
1.
System Tracking No
ITable Segment
V1186M4049
REeEl VED
1186M4049
CEO
07/05/2011
! VOUChe r Type
Ref Doc No
OriSjin.,
aI UI ,
I , NA" 11
i preparers Name
_"
6.
'
,Name (FNF)
H 0 Id er JR ., E riC
(
.
SSN
Employee Type:
Address
Employee
DEPARTMENT OF JUSTICE
f - - - - - -- - - - - - - -'- - - - - - - - t
Address
06/30/2011
06/30/2011
Highest CIc8@j}l'<t~
Coach
Final
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Car Rental
Laundry
$0.00
$0.00
ATE
'D'
'b '
7 A ccounttng Istn utlOn
r--Fund
ActClass
Fy
PGM
Primary Destination
c'ty'
I
St t
ae
K60171
Project
AL
RCN
OMF
I~
Mobile
AIN
'
NA
$0.00
NA
NA
$0.00
NA
NA
$0 00
.
$0.00
Total Voucher
Disposition
Amount
$0 00
NA--
I Multiple Des!. NO
3/1-9/30
NA
I TEl
Advance Repayment
$0.00
$0.00
11
OA0101
DL
NA
NA
NA
NA -
100
$0.00
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
$000
To Travel Card
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
Amount To Traveler
NA
NA
NA
NA
100%
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
$0.00
$0.00
Disbursement Mode
Approval
Total:
0
0
100%
'
Direct Deposit
Lf'L--
Approving
Official~ n Below
'"
C:~:f~~~c:'er is tf>(' ~ corre~ the ~Of my knO~ledge and belief, and that payment 0 The amounts claimed on this ;ouc:;~r~vel expe~~pear to be
cre~~e -l'-;'~L
d7I
Dat; - " ) {
$0.00
Draft Site
NA
Note: Falsification of an Item in an expense account works a forfeiture of claim(28 U.S.C. 2514) and may result in a fine of not more than $10,000 or imprisonment of not more than 5 years or both(18 U.S.C. 287; I.d 1001 ).
Traveler Sign Below
$0.00
Meeting/Conference
~~~~
8.
IJTIME
;.2fIltt
Travel Purpose
4. Obligation Liquidation
Messenger----t-I~-Other Expenses
by DAG Messenger --~~;;;;;;;;;;--------;-_r-----~;--;--~-~
~A )
NA
,'.
$0.00
3. Purpose
TDY
$000
.
$0.00
Travel Office
NA
Type Travel
Domestic
USA
Payment Notifcation
NO
Trip Ended
I P'dT
rtt'
raveer al
ranspo a Ion
Lodging Total (From Back)
1--.---------------1---------1
RM
Trip Began
abradley
~==================================================~===i==~~~~"==~li1
~ ~~~'='t)'~/1==============~
2 T rave Ier
Expense Summary
Iphon~/l&)/f(~;HNI
r;:s~~~:~~~~r~=t~aVeIPerfOrmed/ T~ ~~
Approval
Date
1h~)11
).
~/;,.
~::!!"M~i-;~~_~Gm:lQ~~t1%~ / ; / ~AJ~Jll!/:JaG
Preparer: abrad.l,ey
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
Travel Day
ST
06/30/2011
AL
City/County
Mobile 3/1-9/30
Total :
Lodging
Lodging Tax
M&IE
ATM Fees
Mileage
$0.00
$0.00
$0 .00
$0.00
01
$0.00
01
Business
Calls
Taxi/Limo
Personal
Calls
Parking
Optional Comments
$0 .00
$0.00
$0.00
$0.00
NA
07/05/2011
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A116405144
CEO
116405144
06/13/2011
NA
I Office:
Preparer: abradley
Traveler:
Holder JR ., Eric H.
2. Mode of Transportation
111
City
AL
Mobile 3/1-9/30
NA
NA
o POV Advantageous
o Conference Rate Perdiem NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government MPerdiem
& I expenses
appropriate Authorizing
official
4. Other Description
5. Estimated Cost
M&IE
90
51
NA
NA
NA
NA
Foreign Travel
Days
Estimate
Transportation:
$0.00
Other Amt:
$0.00
Total:
$0 .00
Advance AmI:
$0 .00
7. Advance Disbursement
Fund:
Lodgin
6. Other Authorizations
OA0101
NO
WASHINGTON
State
Requires approval by
By Rental Vehicle
Account Class:
\FY: 11
From: DC
per day
By Gov-Furnished Auto
IAdv. Notification :
4. Planned Itinerary
o Actual Subsistence up to
By Common Carrier
YES
E-mail: NA
3. Mode of Subsistence
Furnished Auto
YRegDoc: K60
SSN :
o
o
o
o
OAG
FMIS Upload
Type of Payment
None
Draft Cashier 10
Address
NA
DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE, NW, RM. 5111
City
Country
NA
State DC
WASHINGTON
USA
Zip
20530
8 . Descriptive Information
Description:
Lunch wfCongressman Bonner & meet with the fisherman or men from BP Oil
IProject:
Program: NA
Bill to :
NA
I RCN:
NA
NA
Type Travel :
A. TOY
I OMF:
NA
Other Description :
NA
Travel Purpose :
C. Meeting/Conference
Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on official travel.
9. Authorizer must be a higher level official unless excepted by DOJ regulations
You are authorized to travel at government expense in accordance with DOJ travel regulations , under the conditions outlined in this authorization.
Authorizer
Advance Authorized as described in box 5
Requested By:
to.
Mho';,,," By'
CashlDraft Advance
D Yes
No
Date
Requested by:
Date
Date
Date i)Y/4
IS
Received by:
In
Local Voucher No
CEO
120712408
OF FleE
Description
Hawaii: visit Ule USAO; MeetIng with the Pacific
Command. Sydney, Austrialla: Bilateral meetings.
SSN
$1,227.00
S.Tti_ _
2. Traveler
Narne (FNF)
~-:i7r/...
$74.13
$883.00
$0.00
Employee Type:
$0.00
Employee
-----------------
$0.00
DEPARTMENT OF JUSTICE,
YES
IState
USA
Payment Notifcation
NO
3"
DC
Zip 20530
Domestic
$0.00
$0.00
Coach
Email
NA
$0.00
Other Expenses
PlIrnnCA
Type Travel
TDY
NA
Disposition
Draft Site
Direct Deposit
NA
wiruina
Preparer: abradley
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
07/10/2011
I HI I HONOLULU
07/11/2011
I HI I HONOLULU
0711212011 I AJ I Sydney
$177.00 I
$24.71
$87.00
$0.00
$0.00
$0.00
$0.00
$0.00 I
$0.00 I NA
$177.00
$24.71
$116.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 I NA
$0.00
$0.00
$162.00
$0.00
$0.00
$0.00
$0.00
$0.00
07/1312011
I AJ I
Sydney
$232.00
$0.00
$162.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
07/14/2011
I AJ I
Sydney
$232.00
$0.00
$97.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
07/15/2011
I AJ I
Sydney
$232.00
$0.00
$56.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
07/1612011
I HI I HONOLULU
$177.00
$24.71
$116.00
$0.00
$0.00
$0.00
$0.00 I
$0.00 I
$0.00
07/1712011
I HI I HONOLULU
$0.00
$0.00
$87.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 I NA
1227
74.13
883
Total:
0810112011
1. Voucher Information
System Tracking No
Table Segment
A1186K0431
CEO
I--
i
Preparer: abradley
Traveler:
Local Voucher No
1186K0431
Voucher Date
I Ref Doc No
0710512011
INA
I YRegDoc: K60
I g("
*'
I Adv. Notification:
OA0101
I Account Class:
IFY: 11
Protected by the
I
3. Mode of Subsistence
2. Mode of Transportation
I Office: OAG
SSN:
FMIS L4>load7
YES
4. Planned Itinerary
Fund: A
5. estimated Cost
J
o By Common Carrier
o Actual Subsistence up to I From: DC WASHINGTON
per day
State
City
o By Gov-Fumished Auto
Requires approval by
HONOLULU
HI
o By Rental Vehicle
appropriate Authorizing
Sydney
AJ
o By Privately OWned Vehicle
official
HI
HONOLULU
o POV Advantageous
o Conference Rate Perdiem INA
NA
o Cost NTE Common Carrier
NA
Perdiem based on lodging plus NA
o Based on Cost of Govemment M & I expenses
o Foreign Travel
~
Fumished Auto
Lodging
M&IE
177
116
232
177
Days
E~mate
162
1576
116
380
557
OJ
...
Transportation:
$0.00
~50.00
Other Amt:
$2 ~3.00
Total:
Advance Amt:
$0.00 I
7. Advance Disbursement
6. Other Authorizations
Type of Payment
Address
None
Draft Cashier ID
NA
DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE, N.w., RM. 5111
City WASHINGTON
0 4. Other Description
Country
NA
State DC
USA
Zip
20530
8. Descriptive Information
. Description:
IProject: NA
: Program: NA
Bill to:
RCN:
NA
IOMF: NA
Other Description:
NA
Type Travel:
A. TOY
Travel Purpose:
NA
C. Meeting/Conference
Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on offICial travel.
9. Authorizer must be a higher level official unless excepted by DOJ regulations
You are authorized to travel at govemment expense in accordance with DOJ travel regulations, under the conditions outlined in this authoriz tion.
Authorizer
L..ReqUested By:
~ 4
r
Authorized By:
CashIDraft Advance
Yes
No
Date
'/"1/"
Date
Requested by:
Date
I
I
Date
Received by:
James M. Cole, Deputy Attorney General
i
A voucher must be submitted within 5 workdays after travel IS completed or monthly for persons In a continuous travel status.
07/25/2011
10:45
8089477801
HHV FINANCE
Hilton
01/02
Pbone(80I)Sl4Sl--4321 Fax(
Hawaiian Village
Room
K2555JK1TFQ
Arrivel Date
8:45:00AM
7/1012011
Departure Dllte 7/12/2011
8:29;OOAM
VlP,NTBA
Adult/Child
Room Rata
RATE
PLAN
8)9'1.S458
Raerv"ti_
v.ww.hllton.com or I 100 J LTONS
1/0
177.00
c-AMR
HH#
AL:
BONUSAL:
CAR:
712512011
PAGE
CKUDO
CKUDO
CKUDO
MFEORE
MFEORE
25759343
25759343
25759343
T~Wt@ijij.FamiJy
MFEOAE
KOILLA
$0.00
BALANCE
~~
'i~('.'.
~'
.
-'''!i ~
~.
.'
" . ,
~~.c
qJ?
",I
'Da1l11.lTK.r
VIP. NTBA
AtITHOltl%ATION
060080
INITIAL
Eric Holder
AU
2602
INFORMATION COpy ONLY
220
424952
13-07-11
16-07-11
2602
220.00
13-07-11
Accommodation Package
14-07-11
54.00
14-07-11
10.00
14-07-11
220.00
15-07-11
Accommodation Package
220.00
16-07-11
16-07-11
MasterCard
10.86
34.86
Total
734.86
669.51
65.35
734.86
734.86
",Jrffl.\
l)o\\~
0.00
OCC ExRate
Foreign Amt.
Please debit my account with the foreig amount in
Initial _ _ __
If you are settling your account with any credit card, please note that a merchant service fee, which is currently
of the amount charged, will apply. Guests may choose to change method of payment on checkout to cash or EF
Mulpha Hotel pty Ltd Tlas InterContinental Sydney A.S.N. 17070662627.117 Macquarie St, Sydney 2000 NSW Australia
ioft'
Eric Holder
AU
Room No:
Rate:
2602
220
Room Number:
2602
Approved by:
Company:
Street:
Post Code:
07/25/2011
18:45
808'34778EH
HHV FINANCE
Hilton
Pbonc(108)949-432t Fax(
R..::rvadOllf
www.l1ilton._ (If t 800 .
Hawaiian Village
Room
Arrival Date
VIP, NTBA
82/82
K25551K1TFQ
7/15120'1
S;S3:00AM
TONS
3:34:ooPM R
1/0
1n.00
C-AMR
HH#
AL:
BONUS AL:
CAR:
PAGE
7/1512011
7/1512011
7/1512011
7/1812011
7/1812011
7/1612011
GUEST ROOM
ROOMTAX
GENERAL EXCiSe TAX
CKUOO
CKUOO
CKUDO
Me
FHAYAK
LATe CHECKOUT ~J"f'{IJ~C~ JNAKA
ROOMTAX.-M
JNAKA
7/1612011 GENERAL EXCISE TAX-M
7/1612011 MC
25804693
25804693
$1n.00
516.37
$8.34
~
mlton
156.99
BALANCE
.............
,.......
ACCOONTHO.
MC
CAll) ~JlSII NAME
VIP.NTBA
3070850 A
AUTHORIZATION'
025464
'NI'I'IAl.
From:
Sent:
To:
Subject:
Hi Annie,
Seeing the voucher helped! Thank you.
7/10
ok
7/11
ok
7/12
no lodging - in the air, en route to Sydney
7/16
Honolulu lodging and M&IE rate
7/17
ok
You need to change 7/12 to -O-Iodging, M&IE rate is ok. 7/15, claim lodging in Sydney plus the Sydney M&IE rate.
You did great on this voucher! Made my job easy. Thank you Annie. Please let me know if you need anything els .
Lori
Hi Lori: Attached is the travel form, with the hotel receipts and the information from his credit card. The AG trav led to
Honolulu on Sunday, 7/10 from DC and arrived in Honolulu at 3:30 pm - their time.
On July 12 he left Honolulu at 9:00 am (HAST) and arrived in Sydney, Australia on July 13 at 6:40 pm their time.
July 16: departed Sydney at 9:00 am (their time) and arrived in Hawaii on July 16 at 1:10 am (HAST)
On July 16 - departed Hawaii at 4:10 pm (HAST) and arrived in DC on July 17 at 7:35 am.
Annie Bradley
Confidential Assistant to the
Attorney General ofthe United States
202-514-2003
annie.bradle!l@usdQj.gov
Transaction
Amount
Original Tax
Amount
Line Item
Amount
$403.42 USD
$403.42
$.00
$403.42
HOLDER JR 07/17/2011
$56.99 USD
$56.99
$.00
$56.99
ERIC
HOLDER JR 07/1712011
$201.71 USD
$201.71
$.00
$201.71
07/1912011
ERIC
HOLDER JR 07/1612011
$7.76 USD
$7.76
$.00
07/19/2011
ERIC
HOLDER JR 07/16/2011
$734.86 AUD
$776.01
$.00
PostDate
07/14/2011
ERIC
HOLDER JR 07/13/2011
07/1812011
ERIC
07/1812011
Orig Currency
Original Amount Code
Excbange Rate
.94697
Ittf\~
~O\\~
$776
$776.01
Merchant
StatelProvince
Merchant Name
Merchant City
HILTON HOTELS
Hilton Hotels
HONOLULU HI
HILTON HOTELS
Hilton Hotels
HONOLULU HI
HILTON HOTELS
Hilton Hotels
HONOLULU HI
INTERNATIONAL
INTERNATIONAL
TRANSACTION
TRANSACTION
INTERCON HOTEL SYD INTERCON HOTEL
SYD
FEE
N/A
SYDNEY
N/A
Mercbaot ZIP
Merchaot
Country
96815-0000 UNITED
STATES
96815-0000 UNITED
STATES
96815-0000 UNITED
STATES
00000-0000 UNITED
STATES
00000-0000 AUSTRALIA
MCC Description
Hilton Hotels
Hilton Hotels
Hilton Hotels
Unknown
Hotels-Lodging (Not Listed Elsewhere)
Page 1 (f2
NOTES
1. Use the OTHER rate if neither the LOCATION nor MILITARY INSTALLATION is listed.
2. For other allowances that are based on per diem rates (e.g., TLE, TLA, TQSE, TQSA). see the appropriate
rules
for those allowances regarding what per diem rate to use.
4.
When Government meals are directed, the appropriate Government meal rate, as prescribed in ApPendix
applicable.
5.
Per Diem Rate::: Max Lodging + Meals (Local Meals, Proportional, or Government) + Incidental Rate (Loca or
OnBase)
, is
Seasons
Maximum Local Proportional
Local
Footnote Maximum
(BegFootnote
Per Diem
Rate
Lodging Meals
Meals
Incidental
End)
01101
12/31
Effectiile
Date
177
93
52
23
293
07/01/2 11
EASTPAC
NAVAL
COMPTELE
AREA
01/01
12131
177
93
52
23
293
07/01/2 P11
FT.
DE RUSSEY
01/01
12131
177
93
52
23
293
07/01/2 )11
FT.
SHAFTER
01/01
12131
177
93
52
23
293
07/01/2 P11
HICKAM
AFB
01/01
12131
177
93
52
23
293
07/0112 P11
HONOLULU
01/01
12/31
177
93
52
23
293
07/0112 011
ISLE OF
HAWAII:
HILO
01/01
12/31
104
87
49
22
213
07/0M 011
ISLE OF
HAWAII:
OTHER
01/01
12/31
180
93
52
23
296
0710M 011
ISLE OF
KAUAI
01/01
12/31
243
102
57
25
370
07/01~ 011
ISLE OF
MAUl
01/01
12/31
169
96
54
24
289
07/011 011
http://www.defensetravel.dod.mil/pdcgilpd-rates/opdrates.cgi
8/4/ 011
Page 1
f 1
Country
Name
[EJost Season
Name
IAUSTRALIA I Adelaide I
IAUSTRALIA I Brisbane 1
IAUSTRALIA 1 Cairns I
IAUSTRALIA" Canberra /I
1 I~~~~;n
AUSTRALIA
Territory
AUSTRALIA
I
I
AUSTRALIA
AUSTRALIA
I~I
444
Rate
F==~;====l
Effectiv
Oat
e
Footnote
12/31
/I
09/30
I~QI.:I~
~D~L:J
01/01
04/01
I
I
I
I
I
01/01
I
I
Territory
Fremantle
12/31
12/31
263
237
192
239
'Ell
'~I
I~I
384
342
378
I
)1
I
I
N/A
N/A
N/A
N/A
I
I
I
I
" 01/01
1
I
12/31
I
I
01/01
Melbourne
11
II
01/01
AUSTRALIA" Other
IAUSTRALIA I Perth
~~~mond,
AUSTRALIA" Sydney
258
I~I
217
I~I
I~I
I~I
BBi
339
'~I
"01/01
232
II
12/31
12/31
12/31
05/01/20 1
05/01/20 1
05/01/2 11
07/01/2 11
05/01/2 11
Hobart
Rate
Maximum
Per Diem
Rate
I~~~~;n r:;::-r:;,ll:lwJ:l~
CJL::J~D~IL:J
I AUSTRALIA 11
AUSTRALIA
Maxi~um~.
Lodging
IE
Season
End
Begin
I
I
253
274
216
lBI
I~I
414
"
N/A
I
I
I
05/01/2 11
05/01/2 11
460
I
I
370
liN/A
'05/01/2 11
531
418
373
394
N/A
N/A
05/01/2 11
10
05/01/2 11
N/A
07/01/2 11
N/A
05/01/2 11
Ii
05/01/2 11
R
Obtained via FOIA by Judicial Watch, Inc.
~\IW
(.
,..
1. Voudler!
Table Segment
local Voucher No
CEO
1214K5314
preps.rer's N.a.m
.. eJ
oucher Date
abr~~~=y
...
$0.00
FfiCE
$121.00
$12.29
$50.50
$0.00
Employee
$0.00
DEPARTMENT OF JUSTICE,
YES
...
DC
WASHINGTON
Country
Zip 20530
USA
Payment Notifcation
NO
3. Purpose
$0.00
_
$0.00
$0.00
Car Rental
$0.00
Laundry
$0.00
NA
Other Expenses
NA
$0.00
~~~~~--
Type Travel
TOY
4. Obligation Liquidation
Travel Purpose
by special tJlessenger
by DAG Messenger
iT
~
OATE
Meeting/Conference
Final
Disposition
Draft Site
NA
both(18 U.S.C. 287; I.d 1001).
Approval Date:
Preparer: abradley
Enter expenses in categories provided below. Enter other expenses on Box 6 on front
Total:
$0.00
$0.00
121
12.29
$0.00
$0.00
$0.00
$0.00 I NA
o
us Dept Of Justice JMDlFSlFASSG
81212011
1. Voucher Information
System Tracking No
Table Segment
Local Voucher No
A1200P0127
CEO
1200P0127
! Preparer:
Traveler:
I Office:
abradley
SSN:
I E-mail:
SO
NA
INA
o POV Advantageous
o Conference Rate Perdiem NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government MPerdiem
& I expenses
o
appropriate AuthOrizing
official
Furnished Auto
0.5
Fund: A
5. estimated Cost
WASHINGTON
City
o By Rental Vehicle
NO
OA0101
IFY: 11
State
Requires approval by
IAdv. Notification:
From: DC
per day
I 0 By GovFurnished Auto
YES
!
4. Planned Itinerary
o Actual Subsistence up to
FMIS Upload
NA
NA
3. Mode of Subsistence
o By Common Carrier
YRegDoc: K60
2. Mode of Transportation
7/19/2011
OAG
Ref Doc No
I Voucher Date
Lodging
M&IE
Days
Estimate
121
51
197.5
NA
NA
NA
NA
Foreign Travel
Transportation:
SO.OO
other Amt:
S25.00
Total:
AdvanceAmt:
S222.50
6. Other Authorizations
o 1.
o 2.
o 3.
o 4.
SO. 00
7. Advance Disbursement
Type of Payment
None
Draft Cashier 10
Address
NA
DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE, NW., RM. 5111
City
Other Description
WASHINGTON
Country
NA
State DC
USA
Zip
20530
8. Descriptive ..;:............
Description:
Meetings with Tribal leaders and with Interior reps. Visit Indian reservation
Program: NA
Bill to:
Project: NA
RCN:
NA
NA
Type Travel:
A. TOY
OMF:
NA
Other Description:
NA
Travel Purpose:
C. Meeting/Conference
Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on official travel.
Authortzer
t..'1
C8ahIDraft Advance
DYes
No
Date
Cash Advance of: _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ __
Date
....------~AI~+/-------->~------------------
~
c.. . . . . .~
Date
'7)2.,//1
Requested by:
Received by:
A voucher must be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
Date
27Jul11
27Jul11
27Jul11
27Jul11
27Jul11
27Jul11
27Jul11
27Jul11
28Jul11
28Jul11
FAlJlFIELD'
INN.SUlTBI
JUmoU.
Sliders Bar&grilllWatiki
Sliders Bar&grillJWatiki
Room Charge
State Tax
City Tax
Tourism Tax
Bed Tax
Occupancy Sales Tax
Rebate - Restaurant Food
Master Card
CaTtl #: MCXXXXXXXXXXXX
XXXX
Amount: 147.03 Auth: 091635 Signature on FHa
This caTtl was electronically swiped on 27Jul11
13.74
13.74
121.00
Balance:
0.00
4.84
2.42
1.82
1.21
2.00
13.74
147.03
As a Rewards Member, you could have eamed points toward your free dream vacation today. Start eaming points
and elite status, plus enjoy exclusive member offers. Enroll today at the front desk.
Want your final hotel bill by email? Just ask the Front Deskl See "Internet Privacy Statemenf'on Marriott.com.
Page 10f2
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8/3/2011
Page 1 of 1
Cities not appearing below may be located within a county for which rates are listed.
To detennine what county a city is located in, visit the National Association of CounUu (NACO) website (a non-federal website).
County a,J)
2010
& Inc.
2011
Oct Nov
Exp."
Dec
Standard Rate
77
77
77
77
77
77
77
77
77
77
77
77
46
77
77
77
77
77
77
77
77
101
101
101
77
46
Hapid City
Pennington County
77
77
77
77
77
77
77
77
121
121
121
77
51
Sturgis I Spearfish
77
77
77
77
77
77
77
77
108
108
108
77
51
Lawrence County
http://www.gsa.gov/portal/category/100120
8/412011
-_F
K t:l,;t. I V l:U
1. Voucher:
System Tracking No
Table Segment
V1259N5102
CEO
1259N5102
Voucher Type
09/16/2011
Preparer's Name
Ref Doc No
23 At, ~rail~
;~! ~'5[P
Original
2. Traveler
Name (FNF)
Description
Employee Type :
Address
DEPARTMENT OF JUSTICE,
Address
09/11/2011
WASHINGTON
Country
State
DC
USA
Payment Notifcation
IEmail
NO
t~IOffice
bv p~~ial Messenger
by AG Messenger
3. Purpose
Travel Purpose
TOY
TI J=
Final
OAT
INITIALS
City
State
K60208
ActClass
PGM
Project
RCN
OMF
OA0101
DL
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
$0,00
$0 ,00
$0 ,00
$0 ,00
Car Rental
$0.00 ,
Laundry
$0,00
A mount
$401 ,50
NA
$0.00
NA
NA
$0.00
NA
NA
$0 ,00
NA
NA
$0 ,00
NA
NA
$0,00
$401 ,50
Disposition
Advance Repayment
$0,00
$0,00
$0 ,00
NA
100
NA
NA
$0,00
To Travel Card
NA
NA
$0,00
Amount To Traveler
NA
NA
NA
$0,00
NA
NA
NA
$0,00
Total:
100%
Other Expenses
Total Voucher
A IN
100%
8. Approval
I Multiple Dest. NO
Manhattan 9/1-9/30
NY
7. Accounting Distribution
11
$0 ,00
NA
Primary Destination
ier YRegDoc
Fund
$0,00
II'
Meeting/Conference
4. Obligation Liquidation
FY
NA
Type Travel
YES
SE
$0,00
$106,50
Domestic
Zip 20530
$0,00
$295,00
09/10/2011
.-
City
EXECUTI VE
Employee
Trip Ended
Urt l L t
Trip Began
'.,w
SSN
$401,50
$0,00
Disbursement Mode
Draft Site
Direct Deposit
$401 ,50
NA
Note: Fa lsification of an Item in an expense account works a forfeiture of claim (2 8 U. S. C. 2514) and may result in a fine of not more than $10,000 or imprisonment of not more than 5 years or both(1 8 U,S.C. 287 ; I.d 1001).
T~veler
,re",' ."n~
~_"'~'M~
recei ved by me.
credit has
DatC-cJ Ie . ;
Sign Below
PhO~
Submission Date:
Approval Date
J arne s . M. Col e
7!~# ~ - ~ u~
Prep.'''~r: abradley
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
Personal
Calts
Business
Calts
Travel Day
5T
09/10/2011
NY
$295.00
$0.00
$53.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
09/11/2011
NY
Manhattan 911-9/30
$0.00
$0.00
$53.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
295
106.5
CitylCounty
Total :
Lodging
Lodging Tax
M&IE
Mileage
ATM Fees
Taxi/Limo
Pa!i(ing
Optional Comments
09116/2011
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A125000921
CEO
125000921
09/07/2011
NA
Preparer: abradley
Traveler:
I Auth Type:
I Office: OAG
YRegDoc:
K6~(
o By Common Carrier
o By GovFurnished Auto
o By Rental Vehicle
o By Privately Owned Vehicle
5. Estimated Cost
Lodging
M&IE
295
71
401 .5
NA
NA
City
NY
NA
NA
o POV Advantageous
o Conference Rate Perdiem
NA
o Cost NTE Common Carrier
NA
Perdiem based on lodging plus
o Based on Cost of Government M & I expenses
Requires approval by
appropriate Authorizing
official
NA
Days
Estimate
-_. _NA
IFund : A
WASHINGTON
State
OA0101
Account Class:
From: DC
per day
0.5
NO
4. Planned Itinerary
o Actual Subsistence up to
Furnished Auto
I Adv . Notification:
Original
IFY : 11
3. Mode of Subsistence
2. Mode of Transportation
YES
SSN :
FMIS Upload
Foreign Travel
Transportation:
$0 .00
Other Amt :
$0.00
Total:
AdvanceAmt:
$401 .50
7. Advance Disbursement
6. Other Authorizations
4. Other Description
$0.00
Type of Payment
None
Draft Cashier 10
Address
NA
DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE , NW., RM. 5111
City
Country
NA
State DC
WASHINGTON
USA
Zip
20530
8 . Descriptive Information
Description :
Attend the 9/11 Memorial Event at Ground Zero with the President
Program : NA
Bill to:
Project: NA
NA
RCN:
NA
A. TOY
Type Travel:
1 0MF :
NA
Other Description:
NA
Travel Purpose:
C. Meeting/Conference
Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on official travel.
Authorizer
Advance Authorized as described in box 5
Requested By:
Authorized By :
A voucher m
Yes
No
Date
Requested by:
Date
Date
--~------~----~~------~~-----
Received by:
t be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
NEWYORK~rrlott
MARQUIS
GUEST FOLIO
1535 Broadway, New York City, New York 10036 (212) 398-1900
4516
B/MR/VIP
ROOM
ADDRESS
REFERENCE
MRWI: XXXXX7729
I
CHARGES
09/10
09/10
09/10
09/10
09/10
09/10
09/10
ROOM TR
4516, 1 399.00
RM TAX
4516, 1
35.41
CITY TAX
4516, 1
23.44
OCC JAV
.
3.50
RMTX EXP
T5
CTY TXEX
T5
OCC EXPT
T5
09/11 CCARD-MC
~AYMENT RECEIVED BY MASTERCARD
DESCRIPTION
I PHONE SALES TAX
J NYC 2.35% UTILITY TX
L NYS GROSS REC. TAX
NET CHARGES
399.00
AS REQUESTED, A FINAL
TAX
.00
SEE "INTERNET PR
BALANCE DUE
CREDITS
A
B
35.41
23.44
3.50
399.00
XXXXXXXXXXX
TAXED AMOUNT
.00
.00
.00
CREDITS
399.00
L WILL
AD
AD
AD
.00
TAX
.00
.00
.00
FOLIO
.00
BE EMAILED TO:
ON MARRIOTT.COM
NEW YORK~rrlott.
MARQUIS
This statement is your only receipt. You have agreed to pay in cash or by approved personal check or 10 authorize us to charge your credit card for all
amounls charged to you . The amount shown in Ihe credits column OPPOSite any credit card entry in the relerence column above will be charged to the credil
card number set forth above. [The curl! card company wdl bill in the usual manner I " for any reason the credit card company does nol make payment on
Ihis account. you will owe us such amount. If you re dlrecl billed. in the event payment is not made wrthln 25 days ahar check-out. you will owe us interest
from the check-out date on any unpaid amounl al lha rain of 1.5% per month (ANNUAl RATE 18%). or the maximum allowed by law. plus the reasonable
cost of coIIBCtIon. inctUlilng anomey toes.
Signaturex _ _ _ _ _ _ _ _ _......;..!._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Page 1 of2
Obtained via FOIA by Judicial Watch, Inc.
II
Cities not appearing below may be located within a county for which rates are listed.
To determine what county a city is located in, VISit the Nationat Association of Counties (NACO) website (a non-federal website) ,
County (. 1)
2010
& Inc.
2011
Oct Nov
Jan
Feb
Mar
Apr May
Jun
Jul Aug
Exp""
Sep
Dec
77
77
77
77
77
77
77
77
77
77
77
77
46
Albany
Albany County
104
104
104
104
104
104
104
104
104
104
104
104
61
Bingnamton I Owego
90
90
90
90
90
90
90
90
90
90
90
90
46
County
Buffal o
Erie Coun ty
98
98
98
98
98
98
98
98
98
98
98
98
56
Nassau Coun ty
143
143
143
143
143
143
143
14 3
143
143
143
143
66
Glens Fa lls
92
92
92
92
92
92
92
92
92
133
133
92
66
114
11 4
114
114
114
114
114
114
114
114
114
114
46
County
Kingston
Ulster County
101
101
101
101
101
101
101
101
101
101
101
101
66
La ke Placid
Essex County
103
103
124
124
124
99
99
99
99
145
145
103
61
269
269
269
192
192
192
212
212
224
224
224
295
71
Niagara Falls
77
77
77
77
77
77
77
77
100
100
100
77
51
Nyack / Palisades
Rockla nd County
103
103
103
103
103
103
103
103
103
103
103
103
61
Poughkeepsie
Dutchess County
95
95
95
95
95
95
95
95
95
95
95
95
66
Suffolk Coun ty
114
114
114
114
114
114
114
114
137
137
137
114
71
Rochester
Monroe County
96
96
96
96
96
96
96
96
96
96
96
96
51
http://www_gsa_gov/portalicategory/lOOI20
9/2312011
~c..-Q..r
A.
V1271P1014
I ~t:v
i lLfW1U14
L
I\:I/~I:S/~Ull
Address
Country
IT
IP
rave
er al'dTranspo rtat'Ion
Employee
Trip Ended
DEPARTMENT OF JUSTICE,
19/23/2011
,
DC
Zip 20530
USA
Payment Notifcation
..., :.
___-:._. speech
_,.___.. an"
_.._
New York - speech at the UN;
Brussels:
meetings at the EU Parliament;
Iment. Dublin:
Dublm: speech
soeech at
, the Institute of International and European Affairs;
meet with counterparts. AG traveled to New York
and had to return to DC to fly to Brussels due to
WASHINGTON
City
I abradley
II i Descrlplloh 'v....
Employee Type:
Address
n]1 NIPt I v
~ ""~In,/i. ,T n eXECUTIVE
' Lr.::!. umemf'V.-
2. T raveIer
Name (FNF)
tt'G'nlJf1)fl
I.)
,[
,
~-'
YES
NA
$O~~~O~~
,
$222,00
$O,C o
$559'2~
$0,00
$O,OOl
$0.001
$O.~
$0,00
$0.00,
~.~ I
I Car Rental
I Laundry
NA
I
J
Foreign
Coach
NO
J.oj}
$0.00
$0.00
Other Expenses
3. Purpose
IType Travel
ITDY
4. Obligation Liquidation
ITravel Purpose
,
I Meeting/Conference
by Special Messenger
by DAG Messenger
III
...
I
Final
Traveler YRegDoc
[
I
1~1.5~
VUIIVC,.,'VllvIlCl'I:I""
K60216
Disposition
Advance Repayment
$0,00
$0.00
$0,00
$1,012.45
To Travel Card
$0.00
Amount To Traveler
Draft Site
Disbursement Mode
Direct Deposit
NA
,-----
---~~-
Genera~< ~.
.-~-
Preparer: abrl1dley
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
$0.00
$0.00
$0.00
$0.00
$0.00
9/20/2011 i BG i Brussels
$222.00
$0.00
$0.00
$0.00
$O.OO!
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-+
912112011 i IF I Dublin
$0.00
$0.00
$113.00
9/22/2011 I IF I Dublin
$0.00
$0.00
$141.001
$0.00.
. 9/23/2011
9/19/2011 I BG I Brussels
IIF
I
.
Dublin
$0.00
$0.00
$113.00
$0.00
Total:
US Dept Of Justice JMD/FSIFASSG
1014/2011
bPD
lo/tp/fJ
~~stemTraCkin;N~---
I Table Segment
I~,,~'E~:;;;;;y-=-I C~O_l0Hloe-'
Traveler:
10
By Common Carrier
3 Mod. of S.bolsle"",
By Gov-FurnishedAuto
From: DC
'BG
I
appropriate Authorizing
01,.,
a-irC-ra-ft-----
1---o
,.
6. Other Authorizations
Days
Estimate
222
115
304
188
NA
NA
NA
150.251
.--.~--.--.-j
1125,
;
I
.
0,
-------J
Foreign Travel
Transportation:
$000
Other Amt:
._.
~-.-~-----.---~.---~.---
TI
Total:
$50.00
$1,925.25 '
Advance Amt:
$0.00
7. Advance Disbursement
Type of Payment
None _ _ _ _ _ _ _ _ _ _ __
Address
'
I
\ City
0 4. Other Description
-------1
M&IE
~ T'~; ~,-av-e;~';;emmen-~
,Lodging
Dublin
NA
5 Eo.malad Cos,
i,
WASHINGTON
Brussels
IIF
official
o POV Advantageous
o Conference Rate Perdiem l : NA
o Cost NTE Common Carrier
Perdiem based on lodging piusl NA
o Based on Cost of Government M & I expenses
Furnished Auto
J
j
.....L-........
Requires approval by
By Rental Vehicle
OA0101
City
: State
--1.
------~'iF-Y-:-1-1--.'I'F--u-nd-:-A---
P'anned HI....",
per day
JI Account Class:
C)./ {,
.-.-.-.-.
Actual Subsistence up to
N=_o-t=ifi!- ~c-at-:-:-S-N-O- .
-A-ut-h-T-y-pe-:-ll-rN_i-gA=in=a=1====I=A=d=V=.
, YRegDoc: K60
2. Mode of Transportation
5_5_======~_L_9_/1_2_12_0_11_1r-:
_O_A_G__1_25_5_0,3_5__
SSN:
Local voucher-N-o---~Iv~ou-c-h-e-r-D-at-e---~I-R-ef-D-o-C-N-O-----r--F-MIS-UPI~~d-
WASHINGTON
State DC
Zip
20530
8. Descriptive Information
Executive Order 13043 requires the wearing of seat belts in motor vehiCles by persons on official travel.
regulations
9. Authorizer must
You are authorized to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization.
i----------
ii
AuthOrizer
Cash/Draft Advance
1Ac~--~------~-~~------------------.--.-.--
...."'"
Requested By: _
-~
Yes
No
Date
Date
/./
AuthoriZedBY~
Datef~h
TarneSM:COit;,6ePlJt}lAiiOll1eYeral
'-_.--.-_-.-=--=--==-_ _.,
-.-.-~-
.--.--.-..._
Date
Requested by:
Received by:
~~~
_ _ _ _ _ _ _~_ _ _~_~_ _
A voucher must be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
EXECUTIVE APARTMENTS
Mr Eric Holder
Belgium
508
Room No.
Arrival
Departure
Cashier
8010
Invoice Number
196318
19-5EP-11
21-SEpl1
INTERIM INVOICE
Page 1 of 1
Description
19/09/11
Package Wrapper
20/09/11
Debit
EUR
Credit
EUR
325.00
650.00
xX/xx
Package Wrapper
20/09/11
325.00
VAT
Net
Gross
VaU%
36.80
613.21
650.01
Total VAT
36.80
VATOetal!
Total
650.00
Balance
650.00
0.00
I agree that my liability for this invoice is not waived and agree to 00 held personally liable in the event that the indicated person,
association or company fails to pay for any part of the amount of these charges. This invoice also serves as receipt of payment for
services rendered.
Signature: _________._____
Merchant ID :
Transaction JD :
7098465
Approval Co<ie :
A05ll268
Exchange Rate
Approval Amount:
650
Currency Amount:
LU
.,\\arrl ott.
EXECUTIVE APARTMENTS
Mr Eric Holder
Belgium
Room No.
Arrival
Departure
Cashier
508
19-5EP-11
21-SEP-11
INFORMATION INVOICE
Page 1 of 1
Date
19/09/11
20/09/11
VAT Delllil
Description
Gron
VAT
38.80
Total VAT
38.80
Credit
EUR
EUR
325.00
325.00
Package Wrapper
Package Wrapper
V_8"!.
Debit
813.21
850.01
Total
Balance
650.00
0.00
650.00
I agree that my liability for this invoice is not waived and agree to be held personalty liable in the event that the indicated person,
association or company falls to pay for any part of the amount of these charges. This invoice also serves as receipt of payment for
services rendered.
Signature: _ _ _ _ _ _ _ _ _ _ _ __
To:
Cc:
Subject:
Hi Annie,
I would go ahead and consider this a no-show charge since he had to pay for a room for which he did not use.
Lori
Because of the mechanical problems - the AG's plane landed 572 hours later than normal (landed at 6:00 am instead of
12:30 am) but they had to pay for the room for 9/19 tho they landed later - so not sure if you all would count this as a
No-show charge or just regular lodging
Annie,
In the case you describe below, you don't need to do an authorization for his DC to NY back to DC portion. That is
considered part of the DC to Brussels trip and you can note it in the voucher. If he is charged a no-show charge in
I hope this helps. If you need anything else, just let me know.
Lori
Hi Annie, Hope things are well with you too, thank you for asking! I am thinking about this now and will get back to you
shortly. Lori
Subject: Question
Hi Lori and Kevin - hope you all are doing well. I spoke to Jayne and we both decided that I should email you all with our
question. Last Monday, the AG went on travel. He was suppose to travel from DC to New York, speak at the UN, depart
from New York around 11:30 am and travel to Brussels and land around 12:30 am in Brussels. However, when they
traveled from DC to New York, the plane developed mechanical problems, and they ended up returning to AAFB,
Monday afternoon to get a military plane and weren't able to depart from AAFB until 5:15 pm. So they didn't land in
Brussels until 6:30 or 7:00 am on Tuesday morning. They were charged for the hotel in Brussels for 9/19 and 9/20. My
question is: do I do a separate voucher for the New York part of the trip or just make a note on it when I submit a
voucher.
Tks.
Annie Bradley
Confidential Assistant to the
Attorney General ofthe United States
202-514-2003
annje.bradlel/@usdoi.gov
Post Date
Orig Currency
Original Amount Code
09/22/2011
ERIC
HOLDER JR 09/20/2011
$8.88 USD
09/22/2011
ERIC
HOLDER JR 09/20/2011
650.00 EUR
09/23/2011
ERIC
HOLDER JR 09/21/2011
$.32 USD
09/23/2011
ERIC
HOLDER JR 09/21/2011
23.95 EUR
Exchange Rate
.73236
.74287
Transadion
Amount
Purchase
Discount
Amount
Original Tax
Amount
Line Item
Amount
$8.88
$.00
$.00
$8.88
887.54
.OO
.OO
$887.54
$.32
$.00
$.00
$.32
32.24
.OO
.OO
$32.24
Name
Merchant City
Merchant
StatelProvince
Merchant
Country
IATIONAL
a.CTION
;SANCE
ELS
IATIONAL
ACTION
;SANCE
ELS
INTERNATIONAL
TRANSACTION
RENAISSANCE
BRUSSELS
INTERNATIONAL
TRANSACTION
RENAISSANCE
BRUSSELS
FEE
N/A
UNITED
STATES
BELGIUM
BRUXELLES BEL
FEE
N/A
BRUXELLES BEL
UNITED
STATES
BELGIUM
MCC Description
Unknown
Hotels-Lodging (Not Listed Elsewhere)
Unknown
Hotels-Lodging (Not Listed Elsewhere)
Page 1 of 1
"
'
,~,
"
.'
Country: BELGIUM
I
I
I
BELGIUM
BELGIUM
BELGIUM
I
I
I[
Antwerp
Brugge
Brussels
/BELGIUM II Diegem
I
I
I
I
BELGIUM" Gosselies
BELGIUM" Kleine Brogel
I
I
I
I
11
I
I
II
Liege
II
Mons
11
1BELGIUM" Other
/I
BELGIUM
BELGIUM
I
I
BELGIUM
SHAPE/Chievres
BELGIUM" Zaventem
01/01
01/01
01/01
Maximum
Lodging
Rate
Season
End
Country
I
I
I
12/31
12/31
I
I
12/31 /I
243
165
222
01/01 /I 12/31
II
222
01/01
II
142
01/01
01/01
01/01
01/01
01/01
II
01/01
I
I
I
I
II
12/31
12/31
146
12/31
II
180
12/31
12/31
12/31
/I
12/31
I
I
1/
142
104
142
222
~
I~I
IE
Rate
I~I
I~I
I~I
I~I
I~I
101
I~I
101
I~I
I~I
MaXimumlB Effective
Per Diem
Rate
377
283
397
397
245
249
276
245
II Footnote
11
II
Date
N/A
/I 05/01/20111
N/A
II 05/01/20111
II N/A I 05/01/2011 I
ILii~1 05/01/201111
Ii
I
I
11
N/A
II 05/01/201111
N/A
/I 05/01/20111
N/A
1105/01/20111
N/A
Jl
05/01/2011
195
N/A
II 05/01/20111
245
II
N/A
" 05/01120111
N/A
]105/01/2011
397
Ii
country: IRELAND
Country
Name
IIRELAND
Post
Name
II Cork
Season
Begin
II
IIRELAND II Dublin II
IIRELAND I Galway II
IIRELAND II Other II
01/01
01/01
01/01
01/01
Maximum
Lodging
Rate
Season
End
II
II
II
12/31
II
12/31
/I
304
12/31
I[
223
II
12/31
II
201
208
~
I~!
IE
Rate.
I~I
I~l
I~I
Maximum
Per Diem
Rate
353
492
366
327
Footnote
Effective
Date
II
N/A
II 05/01/2011 I
/I
N/A
II 05/01/2011 I
II
N/A
J/05/01/2011
N/A
1~/01/201l Ii
Ir-
1011312011
J.
2. Traveler
Name (FNF)
'1-----$-0.00\
1
$278.00
Employee
Trip Began
DEPARTMENT OF JUSTICE,
IState DC
Zip 20530
USA
4. Obligation Liquidation
Meeting/Conference
$O.~~
$0.00
$0.00 I
$O'O~li
$0.00
~
TI E
$o.ooi
-~
uy .;:)peclal Messenger
NAby DAG Me~;
Travel
$157.7!5\
$O.OOi"j
Domestic
3. Purpose
$43. 36
Than 12 Hrs
TOY
9/27/2011
PI
Oil: E
$0.00
Ii
Final
ITraveler YRegDOC
I ______________________
K60226
L
_
I Advance Repay~e~t
Disposition
$o.ool
$0.00\
$0.00
$479. 11
I To Travel Card
I Amount To Traveler
IDraft
I Disbursement Mode
Direct Deposit
Site
I NA
than $10,000 or imprisonment of not more then 5 years or both{18 U.S.C. 287; I.d 1001).
'~-=-~_~.
Certify!~~~ffi~UtI_Sign Below
voucher is certified correct and proper for payment
$0.00,
Preparer: abradley
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
9/2812011 I WA I Seattle
9/2912011 I OR I Portland
Total:
$139.00
$21.68
$71.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 I NA
$0.00
$0.00
$33.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
278
43.36
157.75
10/412011
ITable Segment
I Local Voucher No
A1265P5853
. CEO
1265P5853
Voucher Date
I Ref Doc No
09/2212011
NA
I Office:
Preparer: abradley
i
Traveler:
OAG
: YRegDoc: K60~fp
IE-mail:
Common Carrier
Subsistence up to
By Gov-Furnished Auto
per day
WASHINGTON
~_ _ _ _ _ _ _ _ _ _ _ _ _ _- - ,
71
Portland
113
66
49.51
01
NA
Estimate
402. 25
oj
a
$0.00 I
Transportation:
Other Amt:
$50.00
Total:
$501.75
Advance Amt:
09/29/2011
I Type of Payment
I Draft Cashier 10
Address
None
NA
DEPARTMENT OF JUSTICE,
RM.5111
Other Description
NA
Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on official travel.
[~~
Authorizer
~lUested By:
""'I
Cash/Draft Advance
Autho'''' By:
Yes
No
Date
~-L-----,-~------D-a-te-~-~-u.-V-II
I
I
$0.00
7. Advance Disbursement
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _~ _ _ _ _ _ _ _ _ _ _ ~_ _ _ _ _ _ _ _ _ _ _ _~
NA
6. Other Authorizations
Days
NA
I Return Date:
Fund: A
139
:::............... Cost
0 Foreign Travel
Furnished Auto
11
Seattle
WA
LOR
official
M&IE
City
'NA
o POV Advantageous
o Conference Rate Perdiem INA
o Cost NTE Common Carrier
Perdiem based on lodging plus NA
o Based on Cost of Government M & I expenses
I Other Transp.
I
I lodging
State
appropriate Authorizing
Adv. Notification: NO
i FY :
I From: DC
OA0101
4. Planned Itinerary
Requires approval by
Rental Vehicle
.0
Account Class:
NA
3. Mode of Subsistence
2. Mode of Transportation
FMIS Upload
YES
Date
Requested by:
Date
Received by:
A voucher must be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
.,\\arnoff.
HOTELS .. RESORTS
NAME
RATE
DEPART
TIME
09/28/11 21:35
ARRIVE
TIME
MCXXXXXXXXXXX
PAYMENT
ADDRESS
C DATE I
REFERENCE
CHARGES
09/27 RM SERV
3448 404
39.60
09/27 ROOM
404, 1 209.00
404, 1
17.97
09/27 ROOM TAX
14.63
404, 1
09/27 OCC TAX
09/28 P/D ROOM
CCB
209.00
09/28 PD RM TX
CCB
17.97
CCB
09/28 PD OC TX
14.63
09/28 CCARD-MC
~AYMENT RECEIVED BY MASTERCARD
GUEST FOLIO
8723 8080
ACCT# GROUP
MRW#:
CREDITS
BALANCE DUE
522.80
XXXXXXXXXXX
.00
WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK!
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
.,\\arnott.
HOTELS .. RESORTS
Thitatement i. your only receipt. You have agreed 10 pay in ca.h or by approved pe"onal check or 10 authorize u. to charge your credit card for all amounts charged to
you. The amount.hown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number.et forth above. (The
credit card company will bill in the u.ual manner.) Ilfor any rea.on the credit card company does not make payment on this account, you will owe us sueh amount. If you
are direct billed, in the event payment is not made within 25 days after check""ut, you will owe u. interest from the check""ut date on any unpaid amount at the rate of 1.5'10
per month (ANNUAL RATE 16'10), or the maximum allowed by law, plu. the reasonable cost of collection, including attorney fees.
SignalureX _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
II
Page 1 of 1
Cities not appearing below may be located within a county for which rates are listed.
To determine what county a cily is located in, visit the National Association of Counties (NACO) website (a nonfeder<!LwebsiteL
!1l
County (~, ~)
2010
Oct Nov
2011
& Inc.
Jan
Feb
Exp.""
Oec
Standard Rate
77
77
77
77
77
77
77
77
77
77
77
77
46
90
90
90
90
90
90
90
90
90
90
90
90
61
Bremerton
Kitsap County
78
78
78
78
78
78
78
78
78
78
78
78
66
Everett 'lynnwood
Snohomish County
94
94
94
94
94
94
94
94
94
94
94
94
61
Ocean Shores
88
88
88
88
88
88
88
88
88
107
107
88
51
Olympia I Tumwater
Thurston County
86
86
86
86
86
86
86
86
86
86
86
86
61
94
94
94
94
94
94
94
94
94
123
123
94
61
County
Richland
Benton County
88
88
88
88
88
88
88
88
88
88
88
88
46
Seattle
King County
139
139
139
139
139
139
139
139
139
139
139
139
71
Spokane County
86
86
86
86
86
86
86
86
86
86
86
86
61
Tacoma
Pierce County
109
109
109
109
109
109
109
109
109
109
109
109
61
Vancouver
113
113
113
113
113
113
113
113
113
113
113
113
56
Spokane
I
I
http://www.gsa.gov/portallcategory/l 00 120
1011712011
Page 1 of 1
Cities not appearing below may be located within a county for which rates are listed.
To determine what county a city is located in, visit the Na.tional Association of Counties (NACO) website (a non-federal webSite).
County (". 1)
2010
& Inc.
2011
Oct Nov
Exp.
Dec
Standard Rate
77
77
77
77
77
77
77
77
77
77
77
77
46
80
80
80
80
80
80
80
80
80
80
80
80
56
Beaverton
Washington County
90
90
90
90
90
90
90
90
90
90
90
90
51
Bend
Deschutes County
88
88
88
88
88
88
88
88
88
110
110
88
61
Clackamas
Clackamas County
87
87
87
87
87
87
87
87
87
87
87
87
61
Eugene! Florence
Lane County
97
97
97
97
97
97
97
97
97
97
97
97
51
Lincoln City
Uncoln County
83
83
83
83
83
83
83
83
83
104
104
83
56
I
I
Portland
Multnomah County
113
113
113
113
113
113
113
113
113
113
113
113
66
Seaside
Clatsop County
93
93
93
93
93
93
93
93
93
130
130
93
51
http://www.gsa.gov/portallcategory/l00120
10/1712011
From:
Sent:
To:
Cc:
Subject:
Where did the $137 come from? The authorization which was submitted stated $139 for lodging
in Seattle. Tabitha - Lori has looked this over and gave me the figures. Work with Lori on
this
Annie
- --Original Message----
From: CEO Travel (JMD)
Sent: Thursday, October 13, 2011 4:34 PM
To: Bradley, Annie (OAG)
Subject: RE: Travel Detail Voucher - Holder JR., Eric H. - 09/27/2011 - V1273N3725 - $0
Hi Annie,
I have a few questions regarding this travel voucher.
The authorized lodging amount is $137.00, but I notice that the traveler is claiming $139.00
although he is entitled to $209 with the proper justification.
Also, $43.36 is being claimed for lodging tax @$21.68 a day.
came up with this amount. Thank You.
Tabitha Cash
Senior Financial Management Specialist
The Consolidated Executive Office
U.S. Department of Justice
Fax. 202-514-2028
-----Original Message----
Obtained via FOIA by Judicial Watch, Inc.
R
E
D