E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 10993086(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A010993086

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-02-03 2020-02-03 08:00 AM Washington, DC NONE No CP

2020-02-03 2020-02-03 10:00 AM Norfolk, VA NONE No CP Temporary Duty, LDG $96, M&IE $55

2020-02-03 2020-02-03 07:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

474.80 0.00 0.00 0.00 0.00 0.00 86.31 561.11

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 545.60 0.00 561.11

15.51 545.60 0.00 561.11

Date/Time Author Remark

2020-02-07 11:16 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10993086(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

2020-02-10 03:30 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 09:55:03 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 11017994(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A011017994

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-02-05 2020-02-05 07:00 AM Washington, DC NONE No CP

2020-02-05 2020-02-05 11:00 AM Dallas, TX NONE No CP Temporary Duty, LDG $161, M&IE $66

2020-02-05 2020-02-05 09:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

707.80 0.00 49.50 0.00 0.00 0.00 86.31 843.61

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 822.31 5.79 843.61

15.51 822.31 5.79 843.61

Date/Time Author Remark

2020-02-07 12:14 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11017994(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

2020-02-10 03:31 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 09:56:19 CDT Page 1 of 1

(b) (5) (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 10993075-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A010993075

Travel Purpose Voucher Type

National Governors Association Winter Meeting Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-02-10 2020-02-10 04:00 PM Washington, DC NONE No CP

2020-02-10 2020-02-11 06:00 PM Orlando, FL GOV Yes GA Temporary Duty, LDG $153, M&IE $66

2020-02-11 2020-02-11 06:00 PM Tampa, FL NONE No CP Temporary Duty

2020-02-11 2020-02-11 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

225.80 214.88 99.00 0.00 0.00 0.00 90.63 630.31

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 570.46 44.34 630.31

15.51 570.46 44.34 630.31

Date/Time Author Remark

2020-02-13 09:52 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10993075-1(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

2020-02-13 10:14 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 09:57:14 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 11059694(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A011059694

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-02-17 2020-02-17 08:00 AM Washington, DC NONE No CP

2020-02-17 2020-02-18 11:00 AM Charlotte/Douglas IAP AGS, NC GOV Yes GA Temporary Duty, LDG $129, M&IE $56

2020-02-18 2020-02-18 05:00 PM Raleigh, NC NONE No CP Temporary Duty

2020-02-18 2020-02-18 07:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto

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

627.80 148.67 84.00 0.00 0.00 0.00 86.31 946.78

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 847.27 84.00 946.78

15.51 847.27 84.00 946.78

Date/Time Author Remark

2020-02-13 11:27 AM Arranger - NORRIS, RONETTA Authorization Remarks - Trip ID: 11059694 - Lodging booked directly with Omni

Charlotte Hotel, 132 East Trade Street, Charlotte, NC 28202.

2020-02-21 03:07 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11059694(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

2020-02-27 09:52 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 09:58:13 CDT Page 1 of 1

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E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 10931168-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A010931168

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-02-25 2020-02-25 09:00 AM Washington, DC NONE No CP

2020-02-25 2020-02-25 04:00 PM Milwaukee, WI NONE No CP Temporary Duty

2020-02-25 2020-02-26 Madison, WI NONE Yes CP Temporary Duty, LDG $111, M&IE $61

2020-02-26 2020-02-26 09:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

583.80 149.00 91.50 0.00 0.00 0.00 86.31 910.61

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 803.60 91.50 910.61

15.51 803.60 91.50 910.61

Date/Time Author Remark

2020-03-02 01:52 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10931168-1(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

2020-03-03 03:24 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 09:59:20 CDT Page 1 of 1

(b) (5)