Mil	Air	Costs	Administration	to	Date
 Misison Number Date Trip Item Obligation Billed to Date

38633 6/9/2017 Ottawa $ 14,443 $ 14,443

38726 6/15/2017 Miami $ 45,136 $ 45,136

38327 5/11/2017 Bari $ 313,962 $ 313,962

39236 8/21/2017 Fort Knox $ 33,046 $ 33,046

39308 8/28/2017 West Virginia/Las Vegas $ 92,992 $ 92,992

39774 10/18/2017 Middle East $ 183,646 $ ‐

Total $ 683,225 $ 499,579

UST 00003

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Wednesday, August 9, 2017 

9:00 am Depart Paris, France for Milan, Italy 

10:30 am Arrive Milan, Italy 

RON Gargnano, Italy 

Thursday, August 10, 2017 

RON Gargnano, Italy 

Friday, August 11, 2017 

RON Milan, Italy 

Saturday, August 12, 2017 

RON Milan, Italy 

Sunday, August 12, 2017 

10:00 am Depart Milan, Italy en route Joint Base Andrews, Washington, DC 

4:00 pm Arrive Joint Base Andrews, Washington, DC 

LEG 1: JOINT BASE ANDREWS TO EDINBURGH, GREAT BRITAIN – 4 PAX 

1. Steven Mnuchin, Secretary of the Treasury 

2. Louise Linton 

(b) (7)(E)

LEG 2: EDINBURGH, GREAT BRITAIN TO PARIS, FRANCE – 4 PAX 

1. Steven Mnuchin, Secretary of the Treasury 

2. Louise Linton 

(b) (7)(E)

LEG 3: PARIS, FRANCE TO MILAN, ITALY – 4 PAX 

1. Steven Mnuchin, Secretary of the Treasury 

2. Louise Linton 

(b) (7)(E)

3
 
LEG 4: MILAN, ITALY TO JOINT BASE ANDREWS – 4 PAX

1. Steven Mnuchin, Secretary of the Treasury 

2. Louise Linton 

(b) (7)(E)

4
 
 

 

 

 

 

 

 _________________________ 

 

 

 

 

Special Considerations: 

- Request for designation of travel as presidential White House mission 

- Request aircraft be made available on a reimbursable basis for USG travelers. 

- Preference is for an aircraft with secure communication capabilities to allow for the 

secretary to conduct sensitive business during transit. 

- Preference for a 24-hour crew duty day to avoid travel delays to accommodate required 

crew rest issues. 

-

_____ APPROVED AS REQUESTED 

_____ APPROVED WITH THE FOLLOWING CHANGES: 

_____ DISAPPROVED 

Deputy White House Chief of Staff 

Joe Hagin 

cc: 

White House Counsel 

Director, White House Military Office 

Executive Secretary, National Security Council 

Director, White House Airlift Operations 

5
 

 







 






 


 


 



 	

 

 	
 	 


 


 


 

 	

 

 	

 	





 


 


 


 


 


 


 

 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

Memo is for Sec State 

Please confirm which travel is approved. 

/r 

, Lt Col, USAF 

Special Air Missions (AF/CVAM) 

Comm: 

VoSIP 3 

(b) (6) (b) (6) (b) 

(6)

(b) (6)

-----Original Message----­

From: 

WH Military Office

>; @treasury.gov; 

Eli.Miller@treasury.gov 

Subject: RE: DCoS approval: Sec Treasury (24-30 Oct 17) 

LtCol USAF WHMO/OPS < 

Cc: USAF Pentagon AF-CV Mailbox AF-CVAM Special Air Missions <

 Joseph.Smith@treasury.gov; SD - ExecSec MA < 

(b) (6) (b) (6)

Members 

WHMO AIROPS 

(b) (6)

(b) (6)

(b) (6)

CPT SD [mailto: 

(b) (6)

Sent: Monday, October 23, 2017 12:19 PM 

To: 

WH Military Office

All, 

Attached is the OSD signed copy. 

CPT 

WH Military 

Offi

From: Lt Col SD 

Sent: Saturday, October 21, 2017 6:23 PM 

To: LtCol USAF WHMO/OPS < 

Cc: USAF Pentagon AF-CV Mailbox AF-CVAM Special Air Missions 

Joseph.Smith@treasury.gov; SD - ExecSec MA < Members 

WHMO AIROPS >; 

(b) (6)

@treasury.gov; 

(b) (6)

(b) (6)

(b) (6) (b) (6) WH Military Office (b) (6)

Eli.Miller@treasury.gov
 

Subject: Re: DCoS approval: Sec Treasury (24-30 Oct 17)
 

OSD/ES provides a VOCO as well.
 

Vr
 

(b) (6)

Sent from my iPhone 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

On Oct 21, 2017, at 4:15 PM, LtCol USAF WHMO/OPS 

> wrote:

WH Military Office(b) (6)

 All, DCoS provided VOCO for the changes to the Treasury mission.

 v/r,

WH 

Milit

WH Military Office

 Lt Col, USAF

 Deputy Chief, Airlift Operations

 W: 

C: 

(b) (6) (b) (6)

On Oct 20, 2017, at 8:58 AM, USAF Pentagon AF-CV Mailbox AF-CVAM Special Air Missions 

< 

> wrote:

(b) (6)

 Joey

 Version 10 is attached.

 Please confirm you have your own transportation between Dubai and Abu Dhabi.

 Standing by on an updated approval from OSD.

 /r
 

, Lt Col, USAF

 Special Air Missions (AF/CVAM)

 Comm: 

VoSIP 

(b) (6) (b) (6) (b) (6) (b) 

(6)

-----Original Message----­

From: Joseph.Smith@treasury.gov <mailto:Joseph.Smith@treasury.gov> 

[mailto:Joseph.Smith@treasury.gov]

 Sent: Thursday, October 19, 2017 4:40 PM

 To: USAF Pentagon AF-CV Mailbox AF-CVAM Special Air Missions

 >;

 <mailto ; 

> ; 

<mailto > ; 

>

 Cc: 

William McGinley, WH William McGinley, WH Patrick Clifton, WH

(b) (6)

(b) (6) (b) (6) (b) (6) (b) (6) (b) (6)
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(b) (6)

@treasury.gov 

(b) (6)

@treasury.gov> ;

 Eli.Miller@treasury.gov <mailto:Eli.Miller@treasury.gov>

 Subject: [Non-DoD Source] RE: DCoS approval: Sec Treasury (24-30 Oct 17)

 Importance: High

 All,

 Please find attached Treasury's amended Mil Air memo.

 Updates include:

 - Update to manifest for all legs (same pax count, updated names)

 UAE)

 - Updated departure/arrival times

 Please let me know if there are any additional questions.

 Joey Smith

 Director of Operations

 202-622-1967

 Joseph.Smith@Treasury.gov <mailto:Joseph.Smith@Treasury.gov>

 -----Original Message----­

- Addition of Doha, UAE to itinerary

 - Request to use 

(b) (7)(E)

(per US Embassy

 From: USAF Pentagon AF-CV Mailbox AF-CVAM Special Air Missions

 [mailto

 Sent: Tuesday, October 17, 2017 3:56 PM

(b) (6)

 To: USAF Pentagon AF-CV Mailbox AF-CVAM Special Air Missions

 Lt Col SD' > >; 

C. CIV

 >; 'Scott,

(b) (6)

(b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6)

 WHMO/OPS' > >; SD -

ExecSec MA > >

 Cc: Members WHMO AIROPS 

> >; Smith, Joseph

 <Joseph.Smith@treasury.gov <mailto:Joseph.Smith@treasury.gov> >; 

n@treasury.gov n@treasury.gov> >

 Subject: RE: DCoS approval: Sec Treasury (24-30 Oct 17)

 WHMO/Joe,

 Updated travel plans attached.

 R, 

, Lt Col, USAF

 Special Air Missions (HAF/A3M)

 Comm: 

VoSIP 

(b) (6) (b) (6) (b) (6)
 


 


 


 


 


 



 

 

 

 

 

 

 

 

 

WH records















 


 


 

 


 


 


 


 


 


1080-109 

Standard From 1080 

Revised April 1982 VOUCHER FOR TRANSFERS 

Department of the Treasury 

I TFRM 2-2500 BETWEEN APPROPRIATIONS AND/OR FUNDS 

Department, establishment, bureau, or office receiving funds 

DEPARTMENT OF THE AIR FORCE 

89AW/FM, ANDREWS AFB, MD 20762 

Department, establishment, bureau, or office charged 

TREASURY DEPARTMENT OFFICE 

1500 PENNSYLVANIA AVE 

WASHINGTON, DC 20220 

VOUCHER NO. 

SCHEDULE NO. 

BILL NO. 

FY17MAYJUNSAAM 

PAID BY 

(b) (6)

DATE OF ORDER NO. ARTICLE OR SERVICES DELIVERY 

FY17 SAAM COMMUNICATION 

05/11/2017 MSN: 38327 

06/09/2017 MSN: 38633 

06/15/2017 MSN: 38726 

QUAN- UNIT PRICE AMOUNT

TITY COST 

1.00 313,962.22 

1.00 14,442.5 

1.00 45,136 

PER DOLLARS AND CENTS 

$313,962.22 

$14,442.50 

$45,136.00 

TOTAL
 $373,540.72
 

Remittance in payment hereof should be sent to--

(b) (6)

ACCOUNTING CLASSIFICATION Office Receiving Funds 

POC: , Comm 

Date sent to DFAS Date sent to Customer: 

(b) (6) (b) (6)(b) (6) (b) (6)

I certify all amounts are accurate and correct to the best of my knowledge. 

CERTIFICATE OF OFFICE CHARGED 

I certify that the above articles were received and accepted or the services performed as stated and should be charged to the appropriation(s) 

 and/or fund(s) as indicated below; or that the advance payment requested is approved and should be paid as indicated. 

(Authorized administrative or certifying officer) 

(Date) 

(Title) 

ACCOUNTING CLASSIFICATION Office Charged 

(b) (6)

Paid by Check No. 

Previous Editions Are Usable 
 

1080-109 

Standard From 1080 

Revised April 1982 VOUCHER FOR TRANSFERS 

Department of the Treasury 

I TFRM 2-2500 BETWEEN APPROPRIATIONS AND/OR FUNDS 

Department, establishment, bureau, or office receiving funds 

DEPARTMENT OF THE AIR FORCE 

89AW/FM, ANDREWS AFB, MD 20762 

Department, establishment, bureau, or office charged 

TREASURY DEPARTMENT OFFICE 

1500 PENNSYLVANIA AVE 

WASHINGTON, DC 20220 

VOUCHER NO. 

SCHEDULE NO. 

BILL NO. 

FY17AUGSAAM 

PAID BY 

(b) (6)

DATE OF ORDER NO. DELIVERY 

08/21/2017 

08/28/2017 

ARTICLE OR SERVICES 

FY17 SAAM COMMUNICATION
 

MSN: 

MSN: 

(b) (7) (b) (7)

(E)

QUANTITY
 

1.00 

1.00 

UNIT PRICE 

COST PER 

33,046 

92,992.25 

TOTAL 

AMOUNT 

DOLLARS AND CENTS 

$33,046.00
 

$92,992.25
 

$126,038.25
 

Remittance in payment hereof should be sent to--

(b) (6)

ACCOUNTING CLASSIFICATION Office Receiving Funds 

POC: , , Comm 

Date sent to DFAS:13SEP2017 Date sent to Customer: 13SEP2017 

(b) (6) (b) (6)(b) (6) (b) (6)

I certify all amounts are accurate and correct to the best of my knowledge. 

CERTIFICATE OF OFFICE CHARGED 

I certify that the above articles were received and accepted or the services performed as stated and should be charged to the appropriation(s) 

 and/or fund(s) as indicated below; or that the advance payment requested is approved and should be paid as indicated. 

(Authorized administrative or certifying officer) 

(Date) 

(Title) 

ACCOUNTING CLASSIFICATION Office Charged 

(b) (6)

Paid by Check No. 

Previous Editions Are Usable