E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 10717961(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A010717961

Travel Purpose Voucher Type

Travel with VPOTUS via AF2. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-10-10 2019-10-10 01:00 PM Washington, DC NONE No GP

2019-10-10 2019-10-10 11:00 PM Minneapolis, MN NONE No CP Temporary Duty, LDG $157, M&IE $76

2019-10-10 2019-10-10 11:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, GP = Govt Plane

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

227.30 0.00 0.00 0.00 0.00 0.00 86.31 313.61

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

313.61 0.00 0.00 313.61

313.61 0.00 0.00 313.61

Date/Time Author Remark

2019-11-13 09:15 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10717961(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

2019-11-13 09:35 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Tue, 17 Dec 2019 06:25:11 CST 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

EUGENE SCALIA Washington, DC 10724762-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A010724762

Travel Purpose Voucher Type

Travel with POTUS via AF1. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-10-17 2019-10-17 09:00 AM Washington, DC NONE No GP

2019-10-17 2019-10-17 12:00 AM Dallas, TX NONE No GP Temporary Duty, LDG $150, M&IE $66

2019-10-18 2019-10-18 01:00 AM Washington, DC NONE No NONE

Notes: GP = Govt Plane

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

0.00 0.00 99.00 0.00 0.00 0.00 86.31 185.31

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 70.80 99.00 185.31

15.51 70.80 99.00 185.31

Date/Time Author Remark

2019-10-25 05:24 AM Arranger - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 10724762-1(1) - Original return trip was via

Commercial and then changed to AF1. No commercial flight used.

2019-10-25 05:25 AM Arranger - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 10724762-1(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

2019-10-25 05:26 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 13 Nov 2019 05:35:04 CST Page 1 of 1

(b) (2)