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 9989424-2(1)

Voucher Status Type of Travel Document Number

Closed Voucher Conference A009989424

Travel Purpose Voucher Type

To represent the US Labor Department. Incremental

Arrive Depart Time Location Car Hotel Mode Notes

2019-03-07 2019-03-07 01:00 PM Washington, DC NONE No CP

2019-03-07 2019-03-09 04:00 PM Jacksonville, FL NONE No CP Temporary Duty, LDG $94, M&IE $55

2019-03-09 2019-03-09 10:00 AM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

484.59 0.00 137.50 0.00 0.00 0.00 145.00 767.09

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 614.49 137.50 767.09

15.10 614.49 137.50 767.09

Date/Time Author Remark

2019-04-01 10:32 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 9989424-1(1) - Voucher does not include lodging due

to discrepancies in charges.

2019-04-25 11:20 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 9989424-2(2) - 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

2019-04-01 10:46 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Thu, 23 May 2019 06:45:11 CDT 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 9989424-2(2)

Voucher Status Type of Travel Document Number

Closed Voucher Conference A00998942401

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-03-07 2019-03-07 01:00 PM Washington, DC NONE No CP

2019-03-07 2019-03-09 04:00 PM Jacksonville, FL NONE No CP Temporary Duty, LDG $94, M&IE $55

2019-03-09 2019-03-09 10:00 AM Washington, DC 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 1047.24 1047.24

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 1032.14 0.00 1047.24

15.10 1032.14 0.00 1047.24

Date/Time Author Remark

2019-04-01 10:32 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 9989424-1(1) - Voucher does not include lodging due

to discrepancies in charges.

2019-04-25 11:20 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 9989424-2(2) - 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

2019-04-25 09:14 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Thu, 23 May 2019 06:43:09 CDT 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 9995820(1)

Voucher Status Type of Travel Document Number

Closed Voucher Conference A009995820

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-03-26 2019-03-26 04:00 PM Washington, DC NONE No CP

2019-03-26 2019-03-27 08:00 PM Los Angeles, CA NONE Yes CP Temporary Duty, LDG $180, M&IE $66

2019-03-28 2019-03-28 01:00 AM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

567.60 207.34 165.00 0.00 0.00 0.00 80.05 1019.99

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 839.89 165.00 1019.99

15.10 839.89 165.00 1019.99

Date/Time Author Remark

2019-04-01 12:17 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 9995820(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

2019-04-03 09:34 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Thu, 23 May 2019 06:47:48 CDT 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 10014652(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A010014652

Travel Purpose Voucher Type

To support the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-03-17 2019-03-17 04:00 PM Washington, DC NONE No CP

2019-03-17 2019-03-18 11:00 PM Gillette, WY GOV Yes GA Temporary Duty, LDG $94, M&IE $55

2019-03-18 2019-03-19 Casper, WY GOV Yes GA Temporary Duty, LDG $94, M&IE $55

2019-03-19 2019-03-19 Riverton, WY GOV No GA Temporary Duty

2019-03-19 2019-03-20 Salt Lake City, UT NONE Yes CP Temporary Duty, LDG $125, M&IE $56

2019-03-20 2019-03-21 Fargo, ND GOV Yes GA Temporary Duty, LDG $94, M&IE $55

2019-03-21 2019-03-21 Bismarck, ND NONE No CP Temporary Duty

2019-03-21 2019-03-21 11:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto

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

1110.80 439.47 248.50 0.00 0.00 0.00 80.05 1878.82

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 1615.22 248.50 1878.82

15.10 1615.22 248.50 1878.82

Date/Time Author Remark

2019-03-22 12:10 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10014652(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

2019-03-27 05:41 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Thu, 23 May 2019 06:46:36 CDT Page 1 of 1

(b) (2)