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 10217506(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A010217506

Travel Purpose Voucher Type

Travel with VPOTUS via AF1. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-05-03 2019-05-03 09:00 AM Washington, DC NONE No GP

2019-05-03 2019-05-03 Lafayette, LA NONE No GP Temporary Duty

2019-05-03 2019-05-03 Lexington, KY NONE No GP Temporary Duty, LDG $112, M&IE $56

2019-05-03 2019-05-03 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 0.00 42.00 0.00 0.00 0.00 15.10 57.10

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 0.00 42.00 57.10

15.10 0.00 42.00 57.10

Date/Time Author Remark

2019-05-06 03:18 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10217506(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

2019-05-07 05:29 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 05:12:07 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

RENE A ACOSTA Washington, DC 10139392(1)

Voucher Status Type of Travel Document Number

Closed Voucher Conference T010139392

Travel Purpose Voucher Type

To support the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-05-12 2019-05-12 01:00 PM Washington, DC NONE No CP

2019-05-12 2019-05-14 08:00 PM Bogota, COL NONE No CP Temporary Duty, LDG $277, M&IE $105

2019-05-15 2019-05-15 01:00 AM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

598.63 0.00 367.50 0.00 0.00 0.00 239.38 1205.51

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 663.58 526.83 1205.51

15.10 663.58 526.83 1205.51

Date/Time Author Remark

2019-05-21 11:48 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10139392(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

2019-05-24 06:37 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

2019-05-24 08:54 AM JOHNSON, ALFREDA C [JOHN4770] Approved [ILAB ALL AGENCY APPROVAL]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 13 Nov 2019 05:13:39 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

RENE A ACOSTA Washington, DC 10249237(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A010249237

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-05-16 2019-05-16 04:00 PM Washington, DC NONE No CP

2019-05-16 2019-05-17 05:00 PM New York, NY GOV No GA Temporary Duty, LDG $253, M&IE $76

2019-05-17 2019-05-17 02:00 AM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, 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 80.05 80.05

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 64.95 0.00 80.05

15.10 64.95 0.00 80.05

Date/Time Author Remark

2019-05-20 05:34 AM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 10249237(1) - Traveler went on AF1 instead of

commercial. Commercial flight was cancelled.

2019-05-17 03:06 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10249237(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

2019-05-20 05:35 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 05:18:03 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

RENE A ACOSTA Washington, DC 10274816-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A010274816

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2019-05-28 2019-05-28 06:00 PM Washington, DC NONE No CP

2019-05-28 2019-05-29 09:00 PM Grand Rapids, MI GOV Yes GA Temporary Duty, LDG $118, M&IE $61

2019-05-29 2019-05-29 08:00 PM Detroit, MI NONE No CP Temporary Duty

2019-05-29 2019-05-29 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

333.60 135.70 83.00 0.00 0.00 0.00 80.46 632.76

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 534.25 83.00 632.76

15.51 534.25 83.00 632.76

Date/Time Author Remark

2019-06-04 05:34 AM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 10274816-1(1) - Need to update the voucher

transaction fee.

2019-06-04 05:39 AM Arranger - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 10274816-1(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

2019-06-04 05:40 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 05:18:45 CST Page 1 of 1

(b) (2)