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 8939593-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit T008939593

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2018-01-23 2018-01-23 08:00 AM Washington, DC NONE No GP

2018-01-23 2018-01-26 07:00 AM Zurich, SUI NONE Yes GP Temporary Duty, LDG $358, M&IE $193

2018-01-26 2018-01-26 10:00 PM Washington, DC NONE No NONE

Notes: GP = Govt Plane

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

0.00 3250.87 675.50 0.00 0.00 0.00 15.10 3941.47

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 3250.87 675.50 3941.47

15.10 3250.87 675.50 3941.47

Date/Time Author Remark

2018-02-01 10:14 AM Arranger - DEBUSK, THOMAS

N

Authorization Remarks - Trip ID: 8939593-1 - U.S. Treasury Department coordinated a

Special Air Mission for all Departments attending the World Economic Forum in Davos,

Switzerland. Due to the high visibility of the meeting, the meeting host would not

authorize per diem rate and arranged all lodging for attendees to the meeting.

2018-02-01 10:17 AM Approver - DEBUSK, THOMAS

N

Authorization Remarks - Trip ID: 8939593-1 - No air fare charged due to Special Air

Mission.

2018-02-07 12:20 PM Arranger - VILCA, JOSEPH H Voucher Remarks - Voucher ID: 8939593-1(1) - CONVERSION RATE: 0.944055000

2018-02-16 08:31 AM Traveler - VILCA, JOSEPH H Voucher Remarks - Voucher ID: 8939593-1(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.

2018-02-20 09:45 AM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 8939593-1(1) - The Secretary's return flight was on

AF1 from the request of the President.

Date/Time Official Action

2018-02-20 09:47 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

2018-02-21 10:41 AM GASKINS, KIA D [GASK4903] Approved [ILAB ALL AGENCY APPROVAL]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Mon, 02 Apr 2018 14:03:28 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 8957393(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008957393

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2018-01-28 2018-01-28 05:00 PM Washington, DC NONE No CP

2018-01-28 2018-01-29 07:00 PM Atlanta, GA NONE Yes CP Temporary Duty, LDG $148, M&IE $69

2018-01-29 2018-01-29 07:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

318.60 178.01 103.50 0.00 0.00 0.00 15.10 615.21

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 496.61 103.50 615.21

15.10 496.61 103.50 615.21

Date/Time Author Remark

2018-02-07 12:04 PM Traveler - VILCA, JOSEPH H Voucher Remarks - Voucher ID: 8957393(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

2018-02-07 01:37 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Mon, 02 Apr 2018 14:05:04 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 8962429-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008962429

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2018-01-13 2018-01-13 01:00 PM Washington, DC GOV No GA

2018-01-13 2018-01-14 04:00 PM Charleston, WV GOV Yes GA Temporary Duty, LDG $110, M&IE $54

2018-01-14 2018-01-14 02:00 PM Washington, DC NONE No NONE

Notes: GA = Govt Auto

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

0.00 104.16 81.00 0.00 0.00 0.00 15.10 200.26

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 104.16 81.00 200.26

15.10 104.16 81.00 200.26

Date/Time Author Remark

2018-02-07 01:39 PM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 8962429-1(1) - Traveler traveled via Gov vehicle.

2018-02-07 12:07 PM Traveler - VILCA, JOSEPH H Voucher Remarks - Voucher ID: 8962429-1(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

2018-02-07 01:39 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Mon, 02 Apr 2018 14:01:45 CDT Page 1 of 1

(b) (2)