E2 Solutions Travel Authorization

Itinerary

Estimated Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Authorization Id

EUGENE SCALIA Washington, DC 11175105-1

Trip Status Type of Travel Document Number

Revoked Authorization Site Visit A011175105

Travel Purpose

Reopening Florida Mtg and Roundtable Discussion. Travel w/VPOTUS via AF2.

Arrive Depart Time Location Car Hotel Mode Notes

2020-05-20 2020-05-20 07:00 AM Washington, DC NONE No GP

2020-05-20 2020-05-20 Orlando, FL NONE No GP Temporary Duty, LDG $127, M&IE $66

2020-05-20 2020-05-20 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 15.51 15.51

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 0.00 0.00 15.51

15.51 0.00 0.00 15.51

Date/Time Author Remark

2020-06-08 08:40 AM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 11175105(1) - No per deim allowed. Official travel

times was 7:45am - 7:00 pm.

2020-06-22 07:56 AM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 11175105-1 - No Cost. Close TA.

2020-06-08 08:50 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11175105-1(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

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 15 Jul 2020 10:06:07 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 11175107-1

Trip Status Type of Travel Document Number

Revoked Authorization Informational Meeting A011175107

Travel Purpose

Reopening Georgia Mtg and Roundtable Discussion. Travel w/VPOTUS via AF2.

Arrive Depart Time Location Car Hotel Mode Notes

2020-05-22 2020-05-22 08:00 AM Washington, DC NONE No GP

2020-05-22 2020-05-22 Atlanta, GA NONE No GP Temporary Duty, LDG $164, M&IE $66

2020-05-22 2020-05-22 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 15.51 15.51

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 0.00 0.00 15.51

15.51 0.00 0.00 15.51

Date/Time Author Remark

2020-06-08 08:38 AM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 11175107(1) - Traveler not entitled to per deim

because official travel times was 8:15am - 6:55pm.

2020-06-22 07:56 AM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 11175107-1 - No cost. close TA

2020-06-08 08:48 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11175107-1(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

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 15 Jul 2020 10:04:54 CDT Page 1 of 1

(b) (5)