E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

RENE A ACOSTA Washington, DC 10266693-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Conference T010266693

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-06-06 2019-06-06 07:00 AM Washington, DC NONE No GP

2019-06-06 2019-06-06 10:00 AM Bedford, VA NONE No GP Temporary Duty

2019-06-06 2019-06-06 York, PA GOV No GA Temporary Duty

2019-06-06 2019-06-06 Philadelphia, PA NONE No CP Temporary Duty

2019-06-07 2019-06-08 Paris, FRA NONE No CP Temporary Duty, LDG $405, M&IE $175

2019-06-08 2019-06-08 Philadelphia, PA GOV No GA Temporary Duty

2019-06-08 2019-06-08 05:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto, GP = Govt Plane

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

1011.43 0.00 437.50 0.00 0.00 0.00 151.26 1600.19

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 1147.18 437.50 1600.19

15.51 1147.18 437.50 1600.19

Date/Time Author Remark

2019-06-17 02:54 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10266693-1(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

2019-06-17 04:18 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

2019-06-17 04:19 PM JOHNSON, ALFREDA C [JOHN4770] Approved [ILAB ALL AGENCY APPROVAL]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 13 Nov 2019 05:19:24 CST Page 1 of 1

(b) (2)
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

RENE A ACOSTA Washington, DC 10315258(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A010315258

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-06-16 2019-06-16 04:00 PM Washington, DC NONE No CP

2019-06-16 2019-06-17 07:00 PM Little Rock, AR NONE Yes CP Temporary Duty, LDG $94, M&IE $55

2019-06-17 2019-06-17 08:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

551.80 108.10 82.50 0.00 0.00 0.00 86.31 828.71

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 730.70 82.50 828.71

15.51 730.70 82.50 828.71

Date/Time Author Remark

2019-06-18 02:41 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10315258(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

2019-06-18 03:12 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 13 Nov 2019 05:20:08 CST Page 1 of 1

(b) (2)
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

RENE A ACOSTA Washington, DC 10360950(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A010360950

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-06-25 2019-06-25 07:00 AM Washington, DC NONE No CP

2019-06-25 2019-06-25 11:00 AM Dallas, TX NONE No CP Temporary Duty, LDG $149, M&IE $66

2019-06-25 2019-06-25 11:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

690.61 0.00 49.50 0.00 0.00 0.00 86.31 826.42

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 761.41 49.50 826.42

15.51 761.41 49.50 826.42

Date/Time Author Remark

2019-06-26 10:21 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10360950(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

2019-06-26 10:33 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 13 Nov 2019 05:20:45 CST Page 1 of 1

(b) (2)
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

RENE A ACOSTA Washington, DC 10363319(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A010363319

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-06-27 2019-06-27 07:00 AM Washington, DC NONE No CP

2019-06-27 2019-06-27 05:00 PM Huntsville, AL NONE No CP Temporary Duty, LDG $94, M&IE $55

2019-06-27 2019-06-27 08:00 PM District of Columbia, DC NONE No NONE

Notes: CP = Commercial Plane

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

680.61 0.00 41.25 0.00 0.00 0.00 86.31 808.17

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 751.41 41.25 808.17

15.51 751.41 41.25 808.17

Date/Time Author Remark

2019-07-01 01:54 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10363319(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

2019-07-02 07:13 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 13 Nov 2019 05:21:27 CST Page 1 of 1

(b) (2)
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

RENE A ACOSTA Washington, DC 10354331-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A010354331

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-06-30 2019-06-30 04:00 PM Washington, DC NONE No CP

2019-06-30 2019-07-01 04:00 PM Charleston, WV NONE Yes CP Temporary Duty, LDG $107, M&IE $56

2019-07-01 2019-07-01 Chicago, IL GOV No GA Temporary Duty

2019-07-01 2019-07-02 Lafayette, IN GOV Yes GA Temporary Duty, LDG $106, M&IE $56

2019-07-02 2019-07-02 Chicago, IL NONE No CP Temporary Duty

2019-07-02 2019-07-03 Saint Louis, MO NONE Yes CP Temporary Duty, LDG $133, M&IE $66

2019-07-03 2019-07-03 05:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto

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

839.60 382.18 213.50 0.00 0.00 0.00 86.31 1521.59

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 1292.58 213.50 1521.59

15.51 1292.58 213.50 1521.59

Date/Time Author Remark

2019-07-09 02:12 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10354331-1(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

2019-07-09 08:30 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 13 Nov 2019 05:22:07 CST Page 1 of 1

(b) (2)