E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 11204286(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A011204286

Travel Purpose Voucher Type

Roundtable with Local Leaders. Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-07-07 2020-07-07 08:00 AM Washington, DC NONE No CP

2020-07-07 2020-07-07 10:00 AM Boston, MA NONE No CP Temporary Duty, LDG $280, M&IE $71

2020-07-07 2020-07-07 08:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

102.06 0.00 0.00 0.00 0.00 0.00 86.31 188.37

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 172.86 0.00 188.37

15.51 172.86 0.00 188.37

Date/Time Author Remark

2020-07-10 06:41 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11204286(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

2020-07-15 10:13 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 07:22:16 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 11207276(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A011207276

Travel Purpose Voucher Type

Crowley and LNG Tour Sites and Meetings Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-07-09 2020-07-09 08:00 AM Washington, DC NONE No CP

2020-07-09 2020-07-10 09:00 AM Jacksonville, FL NONE Yes CP Temporary Duty, LDG $96, M&IE $55

2020-07-10 2020-07-10 11:00 AM Standard Rate, VA NONE No NONE

Notes: CP = Commercial Plane

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

398.80 109.57 82.50 0.00 0.00 0.00 86.31 677.18

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 579.17 82.50 677.18

15.51 579.17 82.50 677.18

Date/Time Author Remark

2020-07-15 02:54 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11207276(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

2020-07-21 07:35 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 07:23:27 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 11212147(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A011212147

Travel Purpose Voucher Type

Roundtable with Knoxville Leadership. Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-07-14 2020-07-14 07:00 AM Washington, DC NONE No CP

2020-07-14 2020-07-15 10:00 AM Knoxville, TN NONE Yes CP Temporary Duty, LDG $103, M&IE $56

2020-07-15 2020-07-15 10:00 AM Standard Rate, VA NONE No NONE

Notes: CP = Commercial Plane

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

399.74 120.77 84.00 0.00 0.00 0.00 86.31 690.82

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 591.31 84.00 690.82

15.51 591.31 84.00 690.82

Date/Time Author Remark

2020-07-20 04:53 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11212147(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

2020-07-21 07:52 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 07:24:10 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 11213484(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A011213484

Travel Purpose Voucher Type

USMCA and other meetings. Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-07-16 2020-07-16 06:00 PM Washington, DC NONE No CP

2020-07-16 2020-07-16 08:00 PM Charlotte/Douglas IAP AGS, NC NONE No NA Temporary Duty

2020-07-16 2020-07-17 03:00 PM Greensboro, NC NONE Yes CP Temporary Duty, LDG $100, M&IE $56

2020-07-17 2020-07-17 05:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, NA = Not Applicable / No Cost

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

473.22 86.44 84.00 0.00 0.00 0.00 86.31 729.97

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 630.46 84.00 729.97

15.51 630.46 84.00 729.97

Date/Time Author Remark

2020-07-21 01:34 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11213484(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

2020-07-21 03:02 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 07:24:52 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 11224295-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A011224295

Travel Purpose Voucher Type

Roundtable with Local Business Leaders Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-07-31 2020-07-31 07:00 AM Washington, DC NONE No CP

2020-07-31 2020-07-31 09:00 AM Philadelphia, PA NONE No CP Temporary Duty, LDG $185, M&IE $61

2020-07-31 2020-07-31 05:00 PM Standard Rate, VA NONE No NONE

Notes: CP = Commercial Plane

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

830.94 0.00 0.00 0.00 0.00 0.00 86.31 917.25

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 901.74 0.00 917.25

15.51 901.74 0.00 917.25

Date/Time Author Remark

2020-08-04 12:52 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11224295-1(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

2020-08-04 02:37 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 07:25:34 CDT Page 1 of 1

(b) (5)