E2 Travel Voucher 

Thu Mar 17 13:18:35 CDT 2022 

PRIVACY ACT NOTICE: The following information is provided to comply with the Privacy Act of 1974(P.S. 93-579). The information requested on the 

form is required under the provisions of 5 U.S.C. Chapter 57(as amended), Executive Orders 11609 of July 22, 1971, and 1102 of March 27, 1962, for 

the purpose of facilitating authorization action and the request for advance of funds for travel and other expenses to be incurred under administrative. 

The information contained in this form will be used by the Federal agency officers and employees who have a need for such information in the 

performance of their duties. Information will be transferred to appropriate Federal, State, local, or foreign agencies when relevant to civil, criminal or 

regulatory investigations, or prosecutions. Failure to provide the information required will result in delay or suspension of the processing of this form. 

Voucher Information 

OA Number 

OA1368816-1 

Document Number 

A011907894 

Traveler 

DANIEL A KOH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S-2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class 

Arrive Depart 

OA Document Number 

01368816 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Informational Meeting 

Time Location 

Trip Id 

11907894 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000 

Agency Travel 

TDL 

2022-03-02 2022-03-02 N/A Washington, DC 

2022-03-02 2022-03-02 N/A Durham, NC 

2022-03-02 2022-03-02 N/A Washington, DC 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

NONE 

NONE 

Submit Date 

2022-03-04 

Title 

Home Phone 

N/A 

Approve Date 

2022-03-05 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-03-02 thru 2022-03-02 

Hotel Mode 

No GP 

Notes 

No GP Temporary Duty, LDG $115, M 

& IE $64 

No NONE 

Page 1 of 4 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

0.00 0.00 48.00 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

15.51 63.51 

Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Voucher Accounting Information 

Accounting String 

Segment Names: Funding Stream/Benefiting 

Unit/Project/Task/Reimbursable Agreement No 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

Traveler Payment Summary 

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler 

0.00 

0.00 

15.51 

15.51 

48.00 0.00 48.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Durham, NC Lodging 

Durham, NC Meals & Incidentals 

Durham, NC Misc 

Washington, DC Misc 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Lodging Tax 

Exchange 

Rate 

Voucher Transaction Fee 

Payment 

Amount 

(USE) 

0.00 

0.00 

0.00 

0.00 

0.00 

48.00 

0.00 

48.00 

Amount Expense Reimbursement 

0.00 Perdiem 

48.00 Perdiem 

0.00 Perdiem 

15.51 

Page 2 of 4 

0.00 

48.00 

15.51 

63.51 


E2 Travel Voucher 

Mon Apr 04 12:55:19 CDT 2022 

PRIVACY ACT NOTICE: The following information is provided to comply with the Privacy Act of 1974(P.S. 93-579). The information requested on the 

form is required under the provisions of 5 U.S.C. Chapter 57(as amended), Executive Orders 11609 of July 22, 1971, and 1102 of March 27, 1962, for 

the purpose of facilitating authorization action and the request for advance of funds for travel and other expenses to be incurred under administrative. 

The information contained in this form will be used by the Federal agency officers and employees who have a need for such information in the 

performance of their duties. Information will be transferred to appropriate Federal, State, local, or foreign agencies when relevant to civil, criminal or 

regulatory investigations, or prosecutions. Failure to provide the information required will result in delay or suspension of the processing of this form. 

Voucher Information 

OA Number 

OA1368816-1 

Document Number 

A011929524 

Traveler 

DANIEL A KOH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S-2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class 

Arrive Depart 

OA Document Number 

01368816 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Informational Meeting 

Time Location 

Trip Id 

11929524 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000

Agency Travel 

TDL 

2022-03-09 2022-03-09 N/A Washington, DC 

2022-03-09 2022-03-09 N/A Philadelphia, PA 

2022-03-09 2022-03-09 N/A Washington, DC 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

GOV 

Submit Date 

2022-03-11 

Title 

Home Phone 

N/A 

Approve Date 

2022-03-11 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-03-09 thru 2022-03-09 

Hotel Mode 

No GA 

Notes 

RENTAL No CA Temporary Duty, LDG $210, M 

& IE $79 

NONE No NONE 

Page 1 of 4 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

0.00 0.00 0.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

15.51 15.51 

Accounting String Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Segment Names: Funding Stream/Benefiting 

Unit/Project/Task/Reimbursable Agreement No 

[REDACTED TEXT B(5) FOIA EXEMPTION]

Traveler Payment Summary 

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler 

0.00 

15.51 

15.51 

0.00 0.00 0.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Philadelphia, PA Lodging 

Philadelphia, PA Meals & Incidentals 

Philadelphia, PA Misc 

Washington, DC Misc 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Lodging Tax 

Exchange 

Rate 

Voucher Transaction Fee 

Payment 

Amount 

(USE) 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

Amount Expense Reimbursement 

0.00 Perdiem 

0.00 Perdiem 

0.00 Perdiem 

15.51 

Page 2 of 4 

0.00 

15.51 

15.51 


E2 Travel Voucher 

Thu Mar 17 13:19:44 CDT 2022 

PRIVACY ACT NOTICE: The following information is provided to comply with the Privacy Act of 1974(P.S. 93-579). The information requested on the 

form is required under the provisions of 5 U.S.C. Chapter 57(as amended), Executive Orders 11609 of July 22, 1971, and 1102 of March 27, 1962, for 

the purpose of facilitating authorization action and the request for advance of funds for travel and other expenses to be incurred under administrative. 

The information contained in this form will be used by the Federal agency officers and employees who have a need for such information in the 

performance of their duties. Information will be transferred to appropriate Federal, State, local, or foreign agencies when relevant to civil, criminal or 

regulatory investigations, or prosecutions. Failure to provide the information required will result in delay or suspension of the processing of this form. 

Voucher Information 

OA Number 

OA1368816-1 

Document Number 

A011899551 

Traveler 

DANIEL A KOH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S-2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class Coach (Air) 

Arrive Depart 

OA Document Number 

01368816 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Informational Meeting 

Time Location 

Trip Id 

11899551 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000 

Agency Travel 

TDL 

2022-03-12 2022-03-12 N/A Washington, DC 

2022-03-12 2022-03-14 N/A Austin, TX 

2022-03-14 2022-03-14 N/A Washington, DC 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

NONE 

NONE 

Submit Date 

2022-03-16 

Title 

Home Phone 

N/A 

Approve Date 

2022-03-16 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-03-12 thru 2022-03-14 

Hotel Mode 

No CP 

Notes 

Yes CP Temporary Duty, LDG $161, M 

& IE $64 

No NONE 

Page 1 of 6 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

684.70 322.00 160.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 78.35 

POV 

0.00 

Misc Grand Total 

162.69 1,407.74 

Accounting String Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Segment Names: Funding Stream/Benefiting 

Unit/Project/Task/Reimbursable Agreement No 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

Traveler Payment Summary 

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler 

0.00 

0.00 

0.00 

15.51 

15.51 

235.10 0.00 235.10 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Bank Name 

Expense Type 

Exchange 

Rate 

0.00 

684.70 

325.25 

147.18 

1,157.13 

Payment 

Amount 

(USE) 

Amount 

Austin, TX Local Transport Transportation Network Company -

Lyft/Uber 57.10 

0.00 0.00 

0.00 684.70 

156.75 482.00 

78.35 241.04 

235.10 1,407.74 

Expense Reimbursement 

Austin, TX Lodging Lodging 322.00 Perdiem 

Page 2 of 6 


History 

Date 

24FEB22 Thu 07:46AM 

24FEB22 Thu 07:46AM 

24FEB22 Thu 07:46AM 

24FEB22 Thu 07:46AM 

24FEB22 Thu 07:46AM 

24FEB22 Thu 07:46AM 

24FEB22 Thu 07:46AM 

09MAR22 Wed 09:39AM 

09MAR22 Wed 09:39AM 

10MAR22 Thu 02:10AM 

11 MAR22 Fri 04:46PM 

11 MAR22 Fri 04:46PM 

11 MAR22 Fri 04:47PM 

11 MAR22 Fri 04:47PM 

11 MAR22 Fri 04:47PM 

11MAR22 Fri 04:47PM 

11 MAR22 Fri 04:47PM 

11 MAR22 Fri 04:47PM 

11 MAR22 Fri 05:01 PM 

11 MAR22 Fri 05:01 PM 

15MAR22 Tue 03:53PM 

15MAR22 Tue 03:53PM 

15MAR22 Tue 04:02PM 

15MAR22 Tue 04:03PM 

15MAR22 Tue 04:04PM 

Action 

Current status New Authorization 

Created by PEARL GREEN for DANIEL A KOH 

Created for DANIEL A KOH traveling under Civilian (FTR) Travel Regulations 

Created for Minor Customer: Off of the Sect Immediate Off (LOSECI)

Current status: Reservations Booked 

(JEEOKY) Booked Total Air Amount: 372.70 USD with fare type -DG/-DG/-DG/-DG, Booked 

Lodging Rate for [REDACTED TEXT B(5) FOIA EXEMPTION]: 161.00 USD 

Reservation JEEOKY retrieved by PEARL GREEN for DANIEL A KOH 

(JEEOKY) Booked Total Air Amount: 372.70 USD with fare type -DG/-DG//-DG/-DG, 

Booked Lodging Rate for [REDACTED TEXT B(5) FOIA EXEMPTION]161.00 USD 

Reservation JEEOKY retrieved by System 

Processed Agent Intervention Response for PNR [JEEOKY]. 

(JEEOKY) Booked Total Air Amount: 684.70 USD with fare type -DG/-DG/-DG/-DG, Booked 

Lodging Rate for [REDACTED TEXT B(5) FOIA EXEMPTION]: 161.00 USD 

Reservation JEEOKY retrieved by System 

Current status: Authorization Approved 

TMC notified of event after Final Approval: SendFundingData for Reservation [JEEOKY] 

Trip ID 11899551 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11899551 

Obligation Request Approved by NCFMS for Trip Id: 11899551 

Message from NCFMS:Document approved in the financial system 

Ticket [REDACTED TEXT B(5) FOIA EXEMPTION] for 684.70 USD on [REDACTED TEXT 

B(5) FOIA EXEMPTION] has been issued by the TMC. 

(JEEOKY) Ticket Total Air Amount: 684. 70 USD. 

Voucher 1 created by PEARL GREEN for DANIEL A KOH 

Created for Minor Customer:Off of the Sect Immediate Off (LOSECI) 

Attachment Austin Hotel Receipt.pdf added by PEARL GREEN 

Attachment Austin Uber Trip 1.pdf added by PEARL GREEN 

Attachment Austin Ubert Trip 01.pdf added by PEARL GREEN 

Page 5 of 6 

E2 Travel Voucher 

Mon Apr 04 12:56:14 CDT 2022 

PRIVACY ACT NOTICE: The following information is provided to comply with the Privacy Act of 1974(P.S. 93-579). The information requested on the 

form is required under the provisions of 5 U.S.C. Chapter 57(as amended), Executive Orders 11609 of July 22, 1971, and 1102 of March 27, 1962, for 

the purpose of facilitating authorization action and the request for advance of funds for travel and other expenses to be incurred under administrative. 

The information contained in this form will be used by the Federal agency officers and employees who have a need for such information in the 

performance of their duties. Information will be transferred to appropriate Federal, State, local, or foreign agencies when relevant to civil, criminal or 

regulatory investigations, or prosecutions. Failure to provide the information required will result in delay or suspension of the processing of this form. 

Voucher Information 

OA Number 

OA1368816-1 

Document Number 

A011949244 

Traveler 

DANIEL A KOH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S-2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class Coach (Air) 

Arrive Depart 

2022-03-21 2022-03-21 

2022-03-21 2022-03-23 

2022-03-23 2022-03-25 

2022-03-25 2022-03-25 

OA Document Number 

01368816 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Informational Meeting 

Time Location 

Trip Id 

11949244 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000

Agency Travel 

TDL 

N/A Ft. Meyers, FL 

N/A Seattle, WA 

N/A Portland, OR 

N/A Washington, DC 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

GOV 

NONE 

NONE 

Submit Date 

2022-03-29 

Title 

Home Phone 

N/A 

Approve Date 

2022-03-29 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-03-21 thru 2022-03-25 

Hotel Mode 

No CP 

Notes 

Yes GA Temporary Duty, LDG $176, M 

& IE $79 

Yes CP Temporary Duty, LDG $152, M 

& IE $74 

No NONE 

Page 1 of 7 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

549.71 646.00 341.75 

Car Rental Local Transport 

0.00 150.75 

POV 

0.00 

Misc Grand Total 

243.03 1,931.24 

Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Voucher Accounting Information 

Accounting String 

Segment Names: Funding Stream/Benefiting 

Unit/Project/Task/Reimbursable Agreement No 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

Traveler Payment Summary 

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler 

0.00 

0.00 

0.00 

15.51 

15.51 

549.50 0.00 549.50 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Bank Name 

Expense Type 

Exchange 

Rate 

0.00 

549.71 

646.00 

170.52 

1,366.23 

Payment 

Amount 

(USE) 

Amount 

Ft. Meyers, FL Local Transport Transportation Network Company -

Lyft/Uber 41.76 

Ft. Meyers, FL Misc TMC Fee 70.80 

0.00 0.00 

0.00 549.71 

341.75 987.75 

207.75 393.78 

549.50 1,931.24 

Expense Reimbursement 

Page 2 of? 



History 

Date 

16MAR22 Wed 10:53AM 

16MAR22 Wed 10:53AM 

16MAR22 Wed 10:53AM 

16MAR22 Wed 10:53AM 

16MAR22 Wed 10:56AM 

16MAR22 Wed 10:56AM 

16MAR22 Wed 10:56AM 

28MAR22 Mon 03:00PM 

28MAR22 Mon 03:01 PM 

28MAR22 Mon 03:02PM 

28MAR22 Mon 03:03PM 

28MAR22 Mon 03:04PM 

28MAR22 Mon 05:44PM 

28MAR22 Mon 06:03PM 

28MAR22 Mon 06:36PM 

29MAR22 Tue 09:39AM 

29MAR22 Tue 09:39AM 

29MAR22 Tue 09:39AM 

29MAR22 Tue 09:39AM 

29MAR22 Tue 09:39AM 

29MAR22 Tue 09:40AM 

29MAR22 Tue 09:40AM 

29MAR22 Tue 09:40AM 

29MAR22 Tue 09:40AM 

29MAR22 Tue 05:09PM 

Action 

Current status New Authorization 

Created by PEARL GREEN for DANIEL A KOH 

Created for DANIEL A KOH traveling under Civilian (FTR) Travel Regulations 

Created for Minor Customer: Off of the Sect Immediate Off (LOSECI) 

Current status: Reservations Booked 

(YWWEOW) Booked Total Air Amount: 549.71 USD with fare type YCA/YCA/YCA, Booked 

Lodging Rate for [REDACTED TEXT B(5) FOIA EXEMPTION]: 156.00 USD, Booked Lodging 

Rate for [REDACTED TEXT B(5) FOIA EXEMPTION]: 147.00 USD 

Reservation YWWEOW retrieved by PEARL GREEN for DANIEL A KOH 

Attachment Dan's Portland Hotel Receipt 03-23-25-2022.pdf added by PEARL GREEN 

Attachment Dan's Seattle Hotel Receipt 03-21-23-2022.pdf added by PEARL GREEN Attachment 

Dan's Uber Trip 03-23-2022 Seattle.pdf added by PEARL GREEN 

Attachment Return Uber from DCA 03-25-2022 Seattle trip.pdf added by PEARL GREEN 

Attachment 2WiFi 03-25-2022.pdf added by PEARL GREEN 

Attachment 2Dans Uber Portland to Airport.pdf added by PEARL GREEN 

Attachment WiFi 3-21-2022 New.pdf added by PEARL GREEN 

Attachment WiFi 12.00.pdf added by PEARL GREEN 

Current status: Authorization Approved 

Trip ID 11949244 Auto Approved By GREEN, PEARL 

Agency successfully notified of event: TripAuthorizationApproved for trip 11949244 

Obligation Request Approved by NCFMS for Trip Id: 11949244 

Message from NCFMS:Document approved in the financial system 

Voucher 1 created by PEARL GREEN for DANIEL A KOH 

Created for Minor Customer:Off of the Sect Immediate Off (LOSECI) 

Trip 11949244 Voucher 1 current status: Pending Voucher Approval 

Voucher ID 1 submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER by GREEN, 

PEARL 

Validation request TDYVCH approved by financial system with a warning. Message from 

NCFMS: The document is validated with the information provided Please contact NCFMS Help 

Desk for assistance. 

Page 6 of 7