E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 11230734(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A011230734

Travel Purpose Voucher Type

Whirlpool Corp Visit. Travel via AF1 w/POTUS. Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-08-06 2020-08-06 10:00 AM Washington, DC NONE No GP

2020-08-06 2020-08-06 Cleveland, OH NONE No GP Temporary Duty, LDG $135, M&IE $66

2020-08-06 2020-08-06 11:00 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 49.50 0.00 0.00 0.00 15.51 65.01

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 0.00 49.50 65.01

15.51 0.00 49.50 65.01

Date/Time Author Remark

2020-08-10 09:36 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11230734(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

2020-08-17 07:42 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 07:27:56 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 11236461(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A011236461

Travel Purpose Voucher Type

Informational Meeting Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-08-18 2020-08-18 12:00 PM Washington, DC NONE No CP

2020-08-18 2020-08-19 03:00 PM Omaha, NE NONE No CP Temporary Duty, LDG $110, M&IE $61

2020-08-19 2020-08-20 04:00 PM Denver, CO NONE No CP Temporary Duty, LDG $195, M&IE $76

2020-08-20 2020-08-20 08:00 PM Standard Rate, VA NONE No NONE

Notes: CP = Commercial Plane

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

0.00 0.00 0.00 0.00 0.00 0.00 86.31 86.31

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 70.80 0.00 86.31

15.51 70.80 0.00 86.31

Date/Time Author Remark

2020-08-21 07:39 AM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 11236461(1) - Trip was cancelled.

2020-08-17 12:58 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11236461(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

2020-08-21 07:39 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 07:29:07 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 11238467(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A011238467

Travel Purpose Voucher Type

Informational Meeting Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-08-19 2020-08-19 05:00 PM Washington, DC NONE No CP

2020-08-19 2020-08-20 06:00 PM Pittsburgh IAP ARS, PA NONE Yes CP Temporary Duty, LDG $126, M&IE $56

2020-08-20 2020-08-20 04:00 PM Standard Rate, VA NONE No NONE

Notes: CP = Commercial Plane

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

863.00 143.64 84.00 0.00 0.00 0.00 86.31 1176.95

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 1112.03 49.41 1176.95

15.51 1112.03 49.41 1176.95

Date/Time Author Remark

2020-08-25 12:34 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11238467(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

2020-08-27 01:56 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 07:30:13 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 11242834(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A011242834

Travel Purpose Voucher Type

Ohio JFS and Local Partners Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-08-25 2020-08-25 05:00 PM Washington, DC NONE No CP

2020-08-25 2020-08-26 07:00 PM Columbus, OH NONE Yes CP Temporary Duty, LDG $122, M&IE $61

2020-08-26 2020-08-26 05:00 PM Standard Rate, VA NONE No NONE

Notes: CP = Commercial Plane

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

397.88 142.13 91.50 0.00 0.00 0.00 86.31 717.82

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 610.81 91.50 717.82

15.51 610.81 91.50 717.82

Date/Time Author Remark

2020-08-27 02:06 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11242834(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

2020-09-02 06:30 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 07:30:55 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 11250044-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A011250044

Travel Purpose Voucher Type

Meeting with local manufacturers to discuss the impacts of USMCA. Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-08-31 2020-08-31 05:00 PM Washington, DC NONE No CP

2020-08-31 2020-09-01 07:00 PM Grand Rapids, MI GOV Yes GA Temporary Duty, LDG $117, M&IE $61

2020-09-01 2020-09-01 Chicago, IL NONE No CP Temporary Duty

2020-09-01 2020-09-01 09:00 PM Baltimore, MD NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto

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

515.64 134.55 91.50 0.00 0.00 0.00 157.11 898.80

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 791.79 91.50 898.80

15.51 791.79 91.50 898.80

Date/Time Author Remark

2020-09-03 08:48 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11250044-1(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

2020-09-03 01:25 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 08:25:07 CDT Page 1 of 1

(b) (5)