E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 11176640(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A011176640

Travel Purpose Voucher Type

Lowe's Site Visit and Roundtable Discussion Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-06-01 2020-06-01 08:00 AM Washington, DC NONE No CP

2020-06-01 2020-06-01 11:00 AM Charlotte/Douglas IAP AGS, NC NONE No CP Temporary Duty, LDG $129, M&IE $56

2020-06-01 2020-06-01 08:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

521.02 0.00 0.00 0.00 0.00 0.00 86.31 607.33

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 591.82 0.00 607.33

15.51 591.82 0.00 607.33

Date/Time Author Remark

2020-06-08 08:36 AM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 11176640(1) - No per deim because travel times were

8:50am - 7:15pm.

2020-06-05 08:52 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11176640(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

2020-06-08 08:37 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 15 Jul 2020 10:00:40 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 11196618

Trip Status Type of Travel Document Number

Revoked Authorization Informational Meeting A011196618

Travel Purpose

Casadei Structural Steel Mtg. Travel via AF2 with VPOTUS.

Arrive Depart Time Location Car Hotel Mode Notes

2020-06-18 2020-06-18 08:00 AM Washington, DC NONE No GP

2020-06-18 2020-06-18 Sterling Heights, MI NONE No GP Temporary Duty, LDG $96, M&IE $55

2020-06-18 2020-06-18 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

No Remarks found for this or associated documents.

Date/Time Official Action

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 15 Jul 2020 10:07:37 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 11196000

Trip Status Type of Travel Document Number

Revoked Authorization Informational Meeting A011196000

Travel Purpose

Roundtable Discussion with SBA.

Arrive Depart Time Location Car Hotel Mode Notes

2020-06-19 2020-06-19 08:00 AM Washington, DC GOV No GA

2020-06-19 2020-06-19 Harrisburg, PA GOV No GA Temporary Duty, LDG $117, M&IE $61

2020-06-19 2020-06-19 06:00 PM Washington, DC NONE No NONE

Notes: GA = Govt Auto

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

0.00 0.00 0.00 0.00 0.00 0.00 115.51 115.51

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 0.00 100.00 115.51

15.51 0.00 100.00 115.51

Date/Time Author Remark

2020-06-24 02:07 PM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 11196000 - No Expenses incurred.

2020-06-22 04:43 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11196000(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 10:09:26 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 11194734-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A011194734

Travel Purpose Voucher Type

Roundtable Discussion Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-06-23 2020-06-23 07:00 AM Washington, DC NONE No CP

2020-06-23 2020-06-23 11:00 AM Dallas, TX NONE No CP Temporary Duty, LDG $161, M&IE $66

2020-06-23 2020-06-23 11:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

411.83 0.00 49.50 0.00 0.00 0.00 86.31 547.64

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 482.63 49.50 547.64

15.51 482.63 49.50 547.64

Date/Time Author Remark

2020-06-24 02:10 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11194734-1(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

2020-06-24 02:26 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 15 Jul 2020 10:10:32 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 11202104(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A011202104

Travel Purpose Voucher Type

Roundtable Jobs Ohio Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-06-30 2020-06-30 04:00 PM Washington, DC NONE No CP

2020-06-30 2020-07-01 06:00 PM Columbus, OH NONE Yes CP Temporary Duty, LDG $122, M&IE $61

2020-07-01 2020-07-01 05:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

559.74 113.41 91.50 0.00 0.00 0.00 86.31 850.96

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 630.54 204.91 850.96

15.51 630.54 204.91 850.96

Date/Time Author Remark

2020-07-08 12:47 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11202104(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

2020-07-08 12:54 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 15 Jul 2020 10:11:25 CDT Page 1 of 1

(b) (5)