E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 11261889(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A011261889

Travel Purpose Voucher Type

Leer Mining Complex Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-09-08 2020-09-08 04:00 PM Washington, DC GOV No GA

2020-09-08 2020-09-09 04:00 PM Grafton, WV NONE Yes CP Temporary Duty, LDG $96, M&IE $55

2020-09-09 2020-09-09 05:00 PM Standard Rate, VA NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

145.91 125.43 82.50 0.00 0.00 0.00 86.31 440.15

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 342.14 82.50 440.15

15.51 342.14 82.50 440.15

Date/Time Author Remark

2020-09-10 01:04 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11261889(1) - I hereby assign to the United States any

right I may have against any parties in connection with reimbursable transportation

charges described below, purchased under cash payment procedures (41CFR 101-

41.203-2). I certify that this voucher is true and correct to the best of my knowledge and

belief, and that payment or credit has not been received by me.

Date/Time Official Action

2020-09-11 01:53 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Fri, 09 Oct 2020 07:35:23 CDT Page 1 of 1

(b) (5)
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 11282183(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A011282183

Travel Purpose Voucher Type

Roundtable with Local Business Leaders Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-09-17 2020-09-17 09:00 AM Standard Rate, VA NONE No CP

2020-09-17 2020-09-18 12:00 PM Cincinnati, OH GOV Yes GA Temporary Duty, LDG $143, M&IE $76

2020-09-18 2020-09-18 03:00 PM Louisville, KY NONE No CP Temporary Duty

2020-09-18 2020-09-18 06:00 PM Standard Rate, VA NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

1100.20 128.08 114.00 0.00 0.00 0.00 86.31 1428.59

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 1299.08 114.00 1428.59

15.51 1299.08 114.00 1428.59

Date/Time Author Remark

2020-09-21 02:46 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11282183(1) - I hereby assign to the United States any

right I may have against any parties in connection with reimbursable transportation

charges described below, purchased under cash payment procedures (41CFR 101-

41.203-2). I certify that this voucher is true and correct to the best of my knowledge and

belief, and that payment or credit has not been received by me.

Date/Time Official Action

2020-09-22 02:38 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Fri, 09 Oct 2020 07:46:56 CDT Page 1 of 1

(b) (5)
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 11289462(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A011289462

Travel Purpose Voucher Type

Manufacturing Facility Tour Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-09-23 2020-09-23 07:00 AM Washington, DC NONE No CP

2020-09-23 2020-09-23 10:00 AM Charlotte/Douglas IAP AGS, NC NONE No CP Temporary Duty, LDG $129, M&IE $56

2020-09-23 2020-09-23 09:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

521.02 0.00 42.00 0.00 0.00 0.00 86.31 649.33

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 591.82 42.00 649.33

15.51 591.82 42.00 649.33

Date/Time Author Remark

2020-09-28 01:43 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11289462(1) - I hereby assign to the United States any

right I may have against any parties in connection with reimbursable transportation

charges described below, purchased under cash payment procedures (41CFR 101-

41.203-2). I certify that this voucher is true and correct to the best of my knowledge and

belief, and that payment or credit has not been received by me.

Date/Time Official Action

2020-10-01 09:59 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Fri, 09 Oct 2020 07:47:37 CDT Page 1 of 1

(b) (5)
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 11298369(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A011298369

Travel Purpose Voucher Type

Tour of Midwest Manufacturing via AF2 w/SLOTUS. Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-09-24 2020-09-24 07:00 AM Washington, DC NONE No GP

2020-09-24 2020-09-24 Standard Rate, MI NONE No GP Temporary Duty, LDG $96, M&IE $55

2020-09-24 2020-09-24 09:00 PM Washington, DC NONE No NONE

Notes: GP = Govt Plane

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

0.00 0.00 41.25 0.00 0.00 0.00 15.51 56.76

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 0.00 41.25 56.76

15.51 0.00 41.25 56.76

Date/Time Author Remark

2020-09-25 07:22 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11298369(1) - I hereby assign to the United States any

right I may have against any parties in connection with reimbursable transportation

charges described below, purchased under cash payment procedures (41CFR 101-

41.203-2). I certify that this voucher is true and correct to the best of my knowledge and

belief, and that payment or credit has not been received by me.

Date/Time Official Action

2020-10-01 09:52 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Fri, 09 Oct 2020 07:48:22 CDT Page 1 of 1

(b) (5)
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 11300116(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A011300116

Travel Purpose Voucher Type

Tour of Fredon and Roundtable with Local Business Leaders Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-09-28 2020-09-28 09:00 AM Standard Rate, VA NONE No CP

2020-09-28 2020-09-28 11:00 AM Cleveland, OH GOV No GA Temporary Duty

2020-09-28 2020-09-29 03:00 PM Erie, PA GOV Yes GA Temporary Duty, LDG $97, M&IE $56

2020-09-29 2020-09-29 Buffalo, NY NONE No CP Temporary Duty

2020-09-29 2020-09-29 06:00 PM Standard Rate, VA NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

907.64 109.61 84.00 0.00 0.00 0.00 86.31 1187.56

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 1172.05 0.00 1187.56

15.51 1172.05 0.00 1187.56

Date/Time Author Remark

2020-10-01 01:49 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11300116(1) - I hereby assign to the United States any

right I may have against any parties in connection with reimbursable transportation

charges described below, purchased under cash payment procedures (41CFR 101-

41.203-2). I certify that this voucher is true and correct to the best of my knowledge and

belief, and that payment or credit has not been received by me.

Date/Time Official Action

2020-10-05 10:48 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Fri, 09 Oct 2020 07:49:02 CDT Page 1 of 1

(b) (5)
E2 Solutions Travel Authorization

Itinerary

Estimated Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Authorization Id

EUGENE SCALIA Washington, DC 11307275

Trip Status Type of Travel Document Number

Revoked Authorization Informational Meeting A011307275

Travel Purpose

Visit to K9s for Warriors via AF2 w/SLOTUS.

Arrive Depart Time Location Car Hotel Mode Notes

2020-09-30 2020-09-30 09:00 AM Washington, DC NONE No GP

2020-09-30 2020-09-30 Jacksonville, FL NONE No GP Temporary Duty, LDG $96, M&IE $55

2020-09-30 2020-09-30 07:00 PM Washington, DC NONE No NONE

Notes: GP = Govt Plane

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

0.00 0.00 0.00 0.00 0.00 0.00 65.51 65.51

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 0.00 50.00 65.51

15.51 0.00 50.00 65.51

Date/Time Author Remark

No Remarks found for this or associated documents.

Date/Time Official Action

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 25 Nov 2020 12:34:14 CST Page 1 of 1

(b) (5)