Agency:45658281/I Ag:OV4C Booked:27MaY12 14:16 …RA 424291603 Inv 0 Rental 25-MAR-2012 02:02 PM...

8 (.i:J )._

---- ....

Obtained via FOIA by Judicial Watch, Inc. ..

Agency:45658281/I Ag:OV4C Booked:27MaY12 14:16 Mod:28Mar12 Confirmed OnQ:0Rec Locator:X3TJVE Received:IATA1S Lng: Cur:USD Dis:None 01 FL 850 VT:W 28Mar We MCOATL 0 HK01 1740/1910 WCR F

1; 122.IZllZl $122. 00 ADT USO 122.00 SEC 2.50 SEG 3.80 PFC 4.50 Tot 132. 80 132.HtZtUSD

ll' LfSD- ·-1::!2. @Zt 2. 50 :3·. SQI L . 50 Tot 132.aei - 132.BIZIUSD Total-cost Payments Balance

Saved

Cb)' c, 1 Vehicle #

,BRl646{9

f IO

U }l -65. 00" 0.29 8.oo·

23.93* 2.48"

. rt Atlanta International Airpo

RECEIPT sountl.AHD l"RIHTING - SHREVEPORT, LA.

825029

Obtained via FOIA by Judicial Watch, Inc.

A L A M 0

RA 424291603 Inv 0 Rental 25-MAR-2012 02:02 PM ORLANOO INTL ARPT Return 28-MAR-2012 04:13 PM ORLANOO INTL ARPT

Model COO LE Class Driven FCAR Class Charged ECAR License# 047VSE State/Province FL M/Kms Driven 269

)Ir

-

m 3

o.

(:QVERNMENT llJSINESS ON ORDERS Charges No Unit Price Amount · Gt.lW/l.DW---C & M

4 Days 0.00 1 Renta I 52.84 52.84"

f:.\( T & Me< T & M

2 Days 18.00 36.00" 65.00 65.oo· 21.00 63.oo·

1 Days3 Hours UNi.IM M/KM

I o.oo·

:

0 M/Kms 1 Renta I -65. 00

ff·

i"XRSUIUR DA Sl.R:HARGE

WV ADMIN RT SPLMNT $5/D 20.00· r IHl'.IBATTERV FEE o.oa·cv; '"OMER FAC I LI TV CHARGE J, I Rl OOT ACCESS FEE ·'v'H 11 CLE LICENSE FEE

10.00"

;ALES TAX 00.500 r. 14.06 ·1 ob: Charges

MC 7733 USO 230.68

Amo.unt Due USO 230.68 •Taxable Items Subject to Audit Frequent Flyer 2060671241 Credit to ll:LTA AIR LINES SKVMILES Customer Service Number 1-800-445-5664

14612186

.. ----�----

..JZ,. Hartsfield-Jackson

!Voucher

-----,

- j 1

NA

'Trip 'Greater

NA

Obtained via FO

IA by Judicial W

atch, Inc.

Travel Voucher Summary .,

1. Voucher: 6. Expense Summary FMIS Upload N O System Tracking N o Table Segmentf Local Voucher No Date Voucher Type

Original

Ref Doc NoNA

Preparel's Name Standard Travel Expenses

Traveler Paid Transportation $457.40

REDACTED

(sX )

Type Travel Travel Purpose

TOY Operational

4. Obligation Liquidation Final Traveler YRegDoc

NA NA NA NA NA NA

NA NA ' NA NA NA NA . NA NA NA NA NA NA NA NA NA NA NA

100%

8. Approval Note: Falsification c\f an Item in en expense f a forfeiture of Travele11 Sign Below

5. Itinerary Description

On March 30·31, 2012, CRS was In Sanford, FL to provide tectmlcal assistance to the City of Sanford,event organlzlers and law enforcement during a march and rally. On Aprll 1·2, 2012, CRS was in Miami, FL to provide technical assistance during a

Trip Began Ended Than 12 Hrs 03/30/2012 04/02/2012 YES

Domestic Highest Class Of Travel

Coach Reason for upgrade

NA

NA NA

NA NA

NA NA NA NA

Total;

0 $0.00

0 $0.00

0 $0.00

0 $0.00

100%

Lodging Total (From Back) $164.00 Lodging Tax Total (F'rom Back) $0.00 M&1E Total (from back) $222.25 Mileage Total (From Back) $0.00 ATM Fees (From Back) $0.00 Taxi/Limo (From Back) $0 00 Business Calls (From Back) $0.00 Personal Calls (From Back) $0.00 Parking (From Back) $48.00 Car Rental $378.41 Laundry $0.00

Other Expenses

Baggage Fees 2155 $50.00 NA $0.00

NA NA $0.00 NA NA $0.00 NA NA $0.00 Total Voucher $1,320.06

Disposition

Advance Repayment $0.00 Taxes Withheld Fed $0.00 Taxes Withheld State $0.00 To Travel Card $1,320.06 Amount To Traveler $0.00 Disbursement Mode Draft Site

' .251A-' 'Ind may result in a flne of not more than $10,000 or imprisonment of not more than 5 years or both(18 u.s:c. 287; J.d 1001). 'r Approving Official Sign Below Certifying Official Sign Below This voucher is certified correct and proper for payment

REDACTED Date:

'·

I I I

I I

I

04/03/2012

'

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.Daily Expense Report Summary

Enter expenses in categories provided below. Enter other expenses on Box

03/31/2012 FL $82.00 $0.00 $61 .00 $0.00 $0.00 $0.00

04/01/2 0 1 2 FL Miami $0.00 $0.00 $66.00 $0.00 $0.00 $0.00

04/02/2012 FL M iami $0.00 $0.00 $49.50 $0.00 $0.00 $0.00 $0.0

Total: 1 64 0 222.25 0 0 0

$0.00

$0.00

$0.00

0

$0.00 NA

$0.00 NA

$48.00 NA

48

US Dept Of Justice JMD/FS/FASSG

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. -..


GUESTFOLIC

E ORLANDO MARRIOTT LAKE MARY GUEST FOLIO

1006 82.00 04/01/12 12:00 585 ROOMm NI.AME RMI! D:fdjl$rRT TTrlME ACCT#

NKAC DEPARTMENT OF JUSTICTYffipe

80 ROOM CLERK

03/30/12AA E

PAYMENT Payment

16:25 lT E

MRW#: XXXXX

0 ATE I REFERENCE . I CHAr{GES I CRi!Dff'.i I . " BALMJCt: DU(: . 03/30 ROOM 03/31 ROOM 04/01 MC CARD

1006, 1 1006, 1

82.00 82.00

$164.00

TO BE SETTLED TO: MASTERCARD CURRENT BALANCE .00

THANK YOU FOR CHOOSING MARRIOTT! TO EXPEDITE YOUR CHECK-OUT, PLEASE DIAL 50, OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT.

AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:

SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM

Your Rewards earned on your eligible earings will be to your account. Check yourRewards Account Statement for update activity.

A\arnottHOTELS & RESORTS ORLANDO MARRIOTT LAKE MARY 1501 INTL PARKWAY LAKE MARY, FL 32746 407.995.1100 FAX 407.995.1150

This statement is your only receipt. You have agreed ta pay in cash or by appto\lcd rsonal chet.k or to · • a kak111

--.

*********************************t**** r***2** \ )

"•':'•••

.

** ************************************

CarfsonWagonlit Sati:fil-'d\el.Travel..---


Trip on Mar 30, 2012 Locator: BZROOE Date: Mar 29, 2012 Traveler

75 PIEDMONT AVE N. E.

ATLANTA, GA 30303

OBD

Customer Number Q31294J

Agent zz

NOTE-THE SERVICE FEE IS THE TRAVEL MGMT CTR

TRANSACTION FEE BILLED TO YOUR AGENCY. DO NOT

CLAIM THIS AMOUNT ON YOUR TRAVEL VOUCHER. CLAIM

ONLY THE TICKET COST TO YOUR INDIVIDUAL TRAVEL

CARD AS INDICATED BY THE LAST FOUR DIGITS OF YOUR

CARD NUMBER.

*TICKET PURCHASE WITH CA...... b G *THIS DOCUMENT BECOMES AN INVOICE WHEN THE PA SENGER

*NAME/INVOICE AND TICKET NUMBERS APPEAR

*IN THE PRICING BOX

Confirmed

Friday, March 30, 2012

Reserved For

Status

Class

Duration

Equipment

Meal Service

Reserved Seats

Frequent Flyer

Notes

Status

Car Type

Rate

Extra Days

Extra Hours

Distance Allowance

Approximate Total

-Coach Class K

01:25 (Non-stop)

Boeing 757

None 31C (Aisle)

DL2060671241

DEP-SOUTH TERMINAL

Confirmed

Subcompact

USD 56.00/day

USD 56.00

USD 20.00

Unlimited

USD 154. 99/2 Days/42.99 Mandatory Charge

.... --:. (.

Sunda April01,2012

· · • ·

. t :: ..• - -...

---------------------Al:Ve,-MERGEi:>NTO NE 36Tll ST, l'URNi:Eff-A'rB!SeA'fflE BLVD, TURN

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'AT,L,�NTA,,.GA ...

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Status

Class Confirmed

Coach Class - N Duration 01:05 (Non-stop)

Equipment

Meal Service Boeing 757

None

Notes ONEWORLD

sunda April01, 2012

Car Type

Rate

Extra Hours

Distance Allowance

Approximate Total

Rate

C

I Ticket I Date


Tutl 25.38

19.31

Total Amount

219.80

132.80

352.60

866745/0067048410436/28MAR12

866745/3327048410437 /28MAR12

Form of Payment: CAXXXXXXXXXXXX7733

GENERAL INFORMATION ........... SEE BELOW FOR REFUND INFO ......... .

194.42

113.49

TICKET NUMBER 7048410436 HAS BEEN PROCESSED FOR A REFUND ON 29MAR IN THE AMOUNT OF 219.80 REFUNDS MAY TAKE UP TO 1-2 BILLING CYCLES TO APPEAR ON YOUR CHARGE CARD STATEMENT DEPENDING UPON YOUR BILLING CYCLE. THIS STATEMENT CAN BE USED AS PROOF OF REFUND ******************************************************

*******TO BOOK RESERVATIONS ONLINE PLEASE VISIT******* *****************CWTSATOTRAVEL.COM******************** ........ THANK YOU FOR USING CWTSATOTRAVEL ..... .. ...... YOUR REFERENCE CODE IS *** SABRE OV4C .... . . ***************************************************

PLEASE CALL LOCAL OFFICE DURING NORMAL BUSINESS HOURS TOLL FREE NUMBER 877-905-9644 MON-FRI 700A-700P CST FOR AFTER HOURS EMERGENCY SERVICE IF TRAVEL IS WITHIN 24 HOURS CALL 1-877-905-9644 AND PRESS OPTION 1

****IF INTERNATIONAL 800 NUMBER DOES NOT WORK PLEASE*** ******* CALL COLLECT TO 210-877-3337 **************

CONTRACT CARRIER CITY PAIR FARES DO NOT REQUIRE ADVANCE PURCHASE. ALL OTHER FARES MAY REQUIRE ADVANCE PURCHASE AND ARE NOT GUARANTEED UNTIL TICKETED

TRANSACTION FEES ARE NONREFUNDABLE

UNUSED PAPER TICKETS MUST BE RETURNED TO SATOTRAVEL CONTACT SATOTRAVEL TO REFUND ELECTRONIC TICKETS

GOVERNMENT ISSUED ID IS REQUIRED

TO VIEW ITINERARIES ONLINE PLEASE GO TO ............ **"' WWW.VIRTUALLYTHERE.COM "'** .............

ADD YOUR SABRE RESERVATION CODE, NAME AND EMAIL IN

THE APPROPRIATE BOXES AND ENTER.

NO CODESHARE OR COMMUTER FLIGHTS ON THIS ITIN

-----------------------IF CANCELLING--- ------------ADDmONAL TRANSACTION FEE WILL BE CHARGED

CANCEL BEFORE 24 HOURS LOCAL HOTEL TIME PRIOR TO ARRIVAL

OR CREDIT CARD WILL BE BILLED

ADVISED CALLER FLIGHT IS CODESHARE/COMMUTER SERVICE ADDmONAL TRANSACTION FEE WILL BE CHARGED

*"'*DID YOU KNOW WE CAN ALSO BOOK YOUR HOTELS AND RENTAL CARS*"'

·---··-------------

- ---

- _..,,_....__ ·- -

·-

-f-M- -; ::M--eAN-AfR--- ES Prices

-·

!

··-1-·--

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Obtained via FOIA by Judicial Watch, Inc.Virtually There - eTicket Receipt

Carson Wagon Ht

Travel:...._-11s•

e Ticket Receipt Pren ri>ri l=nr

Pagel or L

RESERVATION CODE

TICKET ISSUE DATE

TICKET NUMBER

INVOICE NUMBER

ISSUING AIRLINE

ISSUING AGENT

ISSUING AGENT LOCATION

IATA NUMBER

CUSTOMER NUMBER

Itinerary Details

LKNIEL

02Apr2012

0017049706267

0869970

AMERICAN AIRLINES

ATJ

SAN ANTONIO TX

45658281

Q31294J

TRAVEL DATE

AIRLINE

02Apr12 AMERICAN AIRLINES AA2574

DEPARTURE

MIAMI INTERNTNL, FL

Time

6:30pm

ARRIVAL

ATLANTA, GA

Time

8:30pm

Terminal

NORTH TERMINAL -··-·· ..... _

Baggage Allowance

OTHER NOTES

Class ECONOMY Seat Number CHECK-IN REQUIRED Baggage Allowance NIL Booking Status CONFIRMED Fare Basis GCA Not Valid After 30 SEP

of additional baggage pieces:

25.00 U SO

35.00 USO

D D ITIONAL ALLOWANCES AN D/OR DISCOUNTS MAY APPLY ·-·---- ... _ - ---·...--.... -- ·-----'""·---·--..-·- ----·---"' ·.. -- ..

Payment/Fare Details r·- ,.,.. ___ . j Form of Payment

- .... ..... . es ric ions

-··- .. - ···---·----··-------· ··--· ·-· · - .... i CREDIT CARD - MASTERCARD : XXXXXXXXXXXX l

• .. : .1· .' httos://www.virtuallvthere.com/new/eticketPdnt.htinl . ,.. ;'"': .: : ..'.; '• ·, , .. ·.: ,. 411/?01?·

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v muauy 1 nere - el 1cket Kece1pt Obtained via FOIA by Judicial Watch, Inc.

.Page Lot L

Fare Calculation Line MIA AA ATL87.44GCA USD87.44END ZPMIA XT2.50AY 4.50XFMIA4.5

--------�-----· Fare USO 87.44 -------- ... -.-

Taxes I Fees I Charges USO 6.56 US (US DOMESTIC TRANSPORTATION TAX)

USO 3.80 ZP (US SEGMENT TAX)

f ---- USO 7.00 XT (COMBINED

Positive identification required for airport check in

Notice:

Carriage and other service provided by the carrier are subject to conditions of carriage, which are hereby incorporated by reference. These conditions may be obtained from the issuing carrier.

L-----�- ___ --- ......._

···1,-. . https://www.virtuallythere.com/new/.et cketPrinthtml. ·:> ·_!_:_:..... ' ; : , ·'· ' : .\ . . :' - . .. ·/: . ·' ·:. '. 413/2012' :• . · ·

"A.DELTA€� ETKT PASSENGER RECEIPT

PAGE 02 IF 03

1HIS DOCLttENT EXPIRES 29HAR13

DATE/PLACE OF ISSUE 29MAR12 SAT

ISS AGT ID M/ATJ COHF HBR GUVWHX

IATA 45658281

DUPLICATE


ltOT TRANSFERABLE

EliDORSEHEJITS

FARE CALCULATION ATL DL OPL194.42KDG AA MIA101.40t-DG AA ATL87.44GCA LJSD383.26END ZPATLMCOMIA XFATL4.5 MC04.5MIA4.5

USO 383.26

TAX 61. 14

USD444.40 DUPLICATE

**NOT VALID FOR**

FORM OF PAYHEJIT CAXXXXXXXXXXlO

0 0067048729463 2

PASSENGER RECEIPT 00 EXCESS BAGGAGE 30MAR12 0066 us TICKET

DL/MD ATL FTO

THIS IS YOUR RECEIPT

**TRANSPORTATION* PSGR TICKET 0067048729463

NON REFUNDABLE/ ti.TL DL MCO GUVWHX IDL NO CHANGES/NON TR

PIECE 25.00 ANSFERABLE/NOT :BC 25.00 VALID FOR TRAVEL

USO 25.00 CAXXXXXXXXXXXX7733/016261 NOT VALID FOR TRAVEL

0 006 8266428864 4 0 006 8266428864 4 USD25.00

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a.'":-:··-·{b} G) :t";,� 0 :R11�;!:;_ ... _ .._

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tttttttttttttttttttttttj:tttttttttttt 1 tttttttttttttttttttt AIUiE - •IQ.

/ / 'Y' /) fl-:_., -r:,x+-t;;--7+--1M1!I.8.A .J!fl:lllT _ _,I, L -·- I 'VUl1 IGHT-russo.ie -1M --S1.1Mtl:lrv1U1..,...-i.mv,ll01F111§.,.,, :i;,H UGHOUT

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:i1 CJ) MIA AA ATL87. 44GCA USD87. 44END ZR'1IA XT2. 50AY !*iM******tJJ0tft !*** if********\t.e· '********************

iij l**o!******:***********************

i wr*CAXXXXXXXXXXXX7733 sea.NO. MJ.r:H/ PCs. CltWT. UHCJ

II "

l) CaH---4-800-21,..,s=- 1..,5"""95 ..._,_,ou..r _________ _

ti

DOLLAR RENT A CAR LANDO INTL Al T

HILES DRIVEN: Cl-ECK IN Fl.fl LEVEL: 2 ClJT : 6 CLS: COAR

INCL

$226.30 $0.00

.95 @

152.11

Enter Access Code: 0130l

3) Take Brief 4 Question Sut"lfeY

QUESTION? Visit Wt(N .HERTZ .COM or

Call 1-800-654-4173


MIAMI INTL AP RES: F42936104F0 / USGD I A RR 375778211

(61 )RENTAi RFCnR!l, OA9541276 1.LWU:IED BV: ECOLOO RENTED: ORLANOO INTL AIRPORT RENTAL: 03-30-12 1018 INITIAL CHARGESRETURN: 04-01-12 0538 VEH t-.\M3ER : RENT RT$ 29.00 /DAY it 2 /DAYS $ 58.00 GOVT ADMIN RATE SUPP 2 @$5. 00/DY $ '11219892 10.00

68.00MILES IN:

GOVT RATE:

45064 (l)T:44725 339

GOVD

SUBTOTAL T$

Ct-1.ARGES ADDED DURING RENTALLDW INCLUDED IN USGD R.ATE

DECLINED DECLINED

ACCEPTED T$ 51.75 1$112.00$56.00 LIS PhI, PEC2 DAVS@

SLETOT $112. 00 FPO TAXABLE TOT: $112.00TIME $112.00 SERVICE CHARGES/TAXESPPFLEL $47.67 CONCESSION FEE RECOVERY T$CFC 6.91

• 26 13.26

'JEHICLE LICENSING COST RECOVERY T$ 2 OAVS @ $2.50 $5.00 FF SURCHARGE T$GARS CFC & FL SRC T$

2 OAVS@ $5.00 $10. 00 ENERGY SURCHARGE $

T$

$ 1.03 9.95TAG REC

2 DAVS@ $0.59 $1. 16 FL SLID-Ki

TAX 7.000% ON 142.16

'fOTAL AMT DUE 2 OAVS @ $2.02 $4.04 PAID BY MC XXXXXXXXXXXX7733

PASS 24 2 DAYS IS! $6.99 $13.98 2 DAVS@ FOR EXPLANATION OF THE ABOVE CHARGES, PLEASE$0.45 $0.90 OR GO TO . ASK A REPRESENTATIVE

LD\111 Wi!W.HERTZ.COM/CHARGEEXPLAINEDCOCFEEREC $16.57

VEHICLE: 01398 I 101 1956 11 SENTRA FLATAl< $12.96 TOTAL CHAR

!Voucher

IT 'Greater

.---- ��--��.....-��--.

rrave/ rVQat1n - ---------

I I I I

NA

NA

NA

bolh(1b certmid

Travel Voucher Summary

Obtained via FO

IA by Judicial W

atch, Inc.

I. Voucher: System Tracking No Table Segment Local Voucher No Date

REDACTED

(::;)( )

Voucher Type

original


Ref Doc No

NA

·

Preparer's Name

cbivins

On Aprll 4-9, 2012, CRS was In Sanford, FL to work with city end community leaders related to the shooting of a 17 yr old African American male by a neighborhood watch captain.

Trip Began rip Ended Than 12 Hrs 04/04/2012 04/09/2012 YES

Domestic

Highest Class OfTravel

Coach

Reason for upgrade

NA

6. Expense Summary FMIS U pload NO Standard 'fravel Expenses


Lodging Total (From Back) $385.00

Lodging Tax Total (From Back) $0.00

M&IE Total (from back) $335.50

Mileage Total (From Back) $0.00

ATM Fees (From Back) $0.00

Taxi/Limo (From Back) $0.00

Business Calls (From Back) $0.00

Personal Calls (Frein Back) $0.00 Parking (From Back) $72.00

Car Rental $345.81

Laundry· $0.00

Other Expenses


TOY Operational

4. Obligation Liquidation Final

NA NA NA NA

NA NA NA NA NA NA NA NA NA NA NA NA

100%

8. Approval Note: Falsification of en Item in en exper Traveler Sign Below .

NA $0.00

NA $0.00

NA NA $0.00

NA $0.00

Total Voucher $1,502.11

Disposition

Advance Repayment $0.00

Taxes Withheld Fed $0.00

Taxes Withheld State $0.00

NA NA NA 0 $0.00 To Travel Card $1,502.11 NA NA NA NA 0 $0.00 Amount To Traveler $0.00 NA NA NA. NA 0 $0.00 Disbursement Mode Draft Site NA NA NA NA 0 $0.00

Total: 100%

1twar1

,

I I I I I ! I

04/06/2012 1 I I I I I I 04/08/2012 1 I I I I I I I I I I '$72.00 I

0 1 0 1 0 1

Obtained via FO

IA by Judicial W

atch, Inc.

Enter expenses in categories provided below. Enter other expenses on Box 6 on front.

04/04/2012 FL Lake Mary $77.00 $0.00 $45.75 $0.00 $0.00 $0.00 $0.00 . $0.00 $0.00 NA

04/05/2012 FL Lake Mary $77.00 $0.00 $61.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0.00 NA

FL Lake Mary $77.00 $0.00 $61.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA

04/07/2012 FL $0.00 NALake Mary $77.00 $0.00 $61.00 $0.00 $0.00 $0.00 $0.00 $0.00 FL Lake Mary $77.00 $0.00 $61.00 $0.00 $0.00 so.oo so.oo so.oo , $0.00 NA

04/09/2012 FL Lake Mary $0.00 $0.00 $45.75 $0.00 $0.00 so.oo so.oo so.oo NA

Total: 385 o 335.5 o o 72

Daily Expense Report Summary

US Dept Of Justiqe JMD/FS/FASSG 04/10/2012

ENDORSEMENTS IATA 45658281


ETKT PASSENGER RECEIPT PAGE 02 OF 03 ; .DELTAf� NOT TRANSFERABLE TI1IS 00Cll1ENT EXPIRES 02APR13 Dl..2060671241 DATE/PLACE OF ISSUE 02APR12 SAT

ISS AGT ID M/A19 CONF NBR GVLNWT

FARE CALaJLATIDN ATL Cl. 0Pl138.60LDQ LED138.60END ZPATL XFATL4.5

USO 138.60 R>RH OF PA YMEltT CAXXXXXXXXXXX TAX 21 .20

USD159.80

DUPLICATE 0 0067049706286 3 DUPLICATE

.DELTAf� PASSENGER RECEIPT oo EXCESS BAGGAGE

04APR12 0066 us TICKET

DL/MS ATL FTOQ;XC,) THIS IS YOUR RECEIPT **NOT VALID FOR**

**TRANSPORTATION* PSGR TiCKET 0067049706286

NON REFUNDABLE/

'UL IX. MOO GVUtWT/DL NO CHANGES/NON TR

PIECE 25.00 ANSFERABLE/NOT

, :BC 25.00 VALID FOR TRAVEL

USO 25.00 CAXXXXXXXXXXXX7733/052784 NOT VALID FOR TRAVEL

0 006 8266705633 0 0 006 8266705633 0 USD25.00

Signature------------------------

Balance: l._ _ __ $_0_.o _.o!

Obtained via FOIA by Judicial Watch, Inc.Hyatt Place Lake Mary Orlando North

Apr 09,201 2 m 1255 South International Parkway 3:29 pm HYATT

PLACE" Lake Mary, FL 32746 Telephone: (407)995-5555 Fax: (407)995-5556

(bXl) Folio#: 52392 500 NW 214TH ST Room Number: 305 #205 Rate: $77 .00 Miami, FL 33169 Pay Method: MC7733

Arrival Date: Wednesday, April 04, 2012 Departure Date: Monday, April 09, 2012

Member#: 0201616640 Information: *CR# - FEDROOMS * 021946;1.l

Date

4/4/2012 4/4/2012 4/5/2012 4/6/2012 4/7/20 1 2 4/7/201 2 4/8/20 1 2 4/9/201 2

Department Reference Voucher Room

F&B Food and Beverage 57362 305 Room Charge Auto Posted 305 Room Charge Auto Posted 305 Room Charge Auto Posted 305 F&B Food and Beverage 57521 305 Room Charge Auto Posted 305 Room Charge Auto Posted 305 Master Card CHECKED-OUTMC7733 305

De,bit,

$10.07 $77.00 $77.00 $77.00 $28.62 $77.00 $77.00

Credit

$423.69

I AGREE MY LIABILTY FOR CHARGES ARE NOT WAIVED. YOUR PRIVACY IS IMPORTANT TO US, PLEASE VISIT WWW.HYATTPLACE.COM TO REVIEW OUR POLICY.

PLEASE VISIT TRIPADVISOR.COM HYATT PLACE ORLANDO LAKE MARY TO LEAVE A COMMENT ON YOUR EXPERIENCE AT OUR HOTEL.

YOU MAY RECEIVE A GUEST SURVEY ON YOUR STAY AT MY HOTEL. IT IS MY GOAL TO OBTAIN THE HIGHEST MARKS. IF YOU ARE NOT COMPLETELY SATISFIED PLEASE CONTACT ME DIRECTLY.

THANK YOU, DON TERZIEFF I GENERAL MANAGER / 407-995-5551

Cl9e d · ur:U LJ

___

e cy:456582 1/I Ag:OV4C. OnQ:1 p.tgc:- L-ocator:ZDCHPT Rece1ved:IATA1S

Si!l'ied

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(


!::! ORLANDO INTL AP RES: F43301072B0 I USGD I A

#01 RR 377529154 (bJG)

.t:! INITIAL CHARGES RENT RT$ 32.00/DAY f 6/DAYS $ 192.00:t GOVT ADM IN RATE SUPP 6 f$5. 00/DY $ 30.00 SUBTOTAL T$ 222.00.t:! \,,;, CHARGES ADDED DURING RENTAL LOW INCLUDED IN USGD RATE LIS DECLINED PAI, PEC DECLINED.t! FPO ACCEPTED T$ 45.92 ::t: SERVICE CHARGES/TAXES

N CONCESSION FEE RECOVERY T$ 27 .Zt• .w VEHICLE LICENSING COST RECOVERY T$ 3 .1:

T' ::C I· L;.. SUR CHG 24.6[

r" SURCHARGE T$ T$

G fRGY SURCHARGE T$ 1.0:.Ll..< 6.500" ON 324. 71 $ 21.11·'l'O'fALAMTDUE 345.81 i'i

. &1tdli"d\l{

(I -y' /' Reserved For ::./ }-.. W'

•I

Wagonht

Obtained via FOIA by Judicial Watch, Inc.Carlsoi:-i , .

Travel ,,,,,..,_,

Locator: FAWMEP Date: Apr 02, 2012 Trip on Apr 04, 2012

Traveler (b1C)75 PIEDMONT AVE N. E.

ATlANTA, GA 30303

OBD

Customer Number Q31294J

Agent ZA

*TICKET PURCHASE WITH CA .......7733*

*THIS DOCUMENT BECOMES AN INVOICE WHEN THE PASSENGER


*IN THE PRICING BOX

************************* *** ***********

FEES TOTALING 6.49PP CHARGED IN ADDITION TO TKT PRICE

FEE-USD6.49PP-AIR/RAIL/BUS UNASSISTED

Wednesday, Apri l 04, 2012 · G:onflrmatlon GVLNWT ·

Flight Delta Airlines 1733

DEPARTURE ARRIVAL ATLANTA, GA ORLANDO, FL 6:55 AM, Apr 04, 2012 8:20 AM, Apr 04, 2012

Status Confirmed

Class Coach Class - U

Duration 01:25 (Non-stop)

Equipment Boeing 757

Meal Service None

Reserved Seats 44C (Aisle)

Frequent Flyer DL2060671241

Notes DEP-SOUTH TERMINAL

407-859-8400

Reserved For

Wednesday, April 04, 2012 Confirmation F43301072BO

Car HERTZ

PICK-UP DROP-OFF 9:00 AM, Apr 04, 2012 ORLANDO, FL

9:00 AM, Apr 06, 2012

(bX )

Status Confirmed

Car Type Subcompact

Rate USO 32.00/day

Extra Hours USO 16.00

Distance Allowance Unlimited

Approximate Total USO 98. 76/2 Days/34. 76 Mandatory Charge

Wednesday, April 04, 2012 Confirmation HY0003050659

Hotel HYAlT PLACE LAKE MARY ORLANDO 102447

LOCATION CONTACT 1255 S. INTERNATIONAL PARKWAY Tel 1-407-995-5555 LAKE MARY, FL 32746 F)ax 1-407-995-5556 Status Confirmed

Check-In Apr 04, 2012

I I

Obtained via FOIA by Judicial Watch, Inc.Check-Out Apr 06, 2012

Number of Rooms 1

Rate USO 77.00/night

Cancellation Policy Cancel by 4PM

Directions -FROM ORLANDO INTL AIRPORT -MCO

Friday, April 06, 2012 Confirmation ES6ZGV

Flight Airtran Airways 840 DEPARTURE ARRIVAL ORLANDO, FL ATLANTA, GA 9:46 AM, Apr 06, 2012 11:16 AM, Apr 06, 2012

Confirmed

Coach Class - W

01:30 (Non-stop)

Boeing 717 Jet

None

Notes ARR-NORTH TERMINAL

Name Invoice Ticket Date IQ.tal( b·x l) 869990/0067049706286/02APR12 USD 138.60 10.40US 3.80ZP 7.00XT 159.80

869990/3327049706287/02APR12 USO 113.49 8.51US 3.80ZP 7.00XT 132.80

Total Amount 292.60

Form of Payment: CAXXXXXXXXXXX:l<

Status

Class

Duration

Equipment

Meal Service

GENERAL INFORMATION ******************************************************

*******TO BOOK RESERVATIONS ONLINE PLEASE VISIT*******

*****************CWTSATOTRAVEL.COM********************

........ THANK YOU FOR USING CWTSATOTRAVEL ...... .

. . . . . . YOUR REFERENCE CODE IS *** SABRE OV4C ..... . ***************************************************

PLEASE CALL LOCAL OFFICE DURING NORMAL BUSINESS HOURS

TOLL FREE NUMBER 877-905-9644 MON-FRI 700A-700P CST FOR AFTER HOURS EMERGENCY SERVICE IF TRAVEL IS WITHIN

24 HOURS CALL 1-877-905-9644 AND PRESS OPTION 1

****IF INTERNATIONAL 800 NUMBER DOES NOT WORK PLEASE*** ******* CALL COLLECT TO 210-877-3337 **************

CONTRACT CARRIER CITY PAIR FARES DO NOT REQUIRE

ADVANCE PURCHASE. ALL OTHER FARES MAY REQUIRE ADVANCE

PURCHASE AND ARE NOT GUARANTEED UNTIL TICKETED

TRANSACTION FEES ARE NONREFUNDABLE

UNUSED PAPER TICKETS MUST BE RETURNED TO SATOTRAVEL

CONTACT SATOTRAVEL TO REFUND ELECTRONIC TICKETS


TO VIEW ITINERARIES ONLINE PLEASE GO TO

............ *** WWW.VIRTUALLYTHERE.COM *** ............ .

ADD YOUR SABRE RESERVATION CODE, NAME AND EMAIL IN

THE APPROPRIATE BOXES AND ENTER.

***DID YOU KNOW WE CAN ALSO BOOK YOUR HOTELS AND RENTAL CARS**

I I


8atdlhn,el.

Trip on Apr 09, 2012 Locator: DHDGWF Date: Apr 06, 2012

Traveler (b) ' ) 75 PIEDMONT AVE N. E.

ATLANTA, GA 30303

OBD

Customer Nu m ber Q31294J

Agent 54






CARD NUMBER.

TD-YOUR RESERVATION WILL BE TICKETED ON 06APR

GF-TOTAL OFFICIAL FARE IS 132.80

*TICKET PURCHASE WITH CA ....... 7733*



*IN THE PRICING BOX

* * * ******** * **** * **********************

Monday, April 09, 2012 Confirmation OHDP2R

Flight Airtran Airways 1295

OEPARTURE ORLANDO, FL

A RIVAL ATLANTA,, GA

7:40 PM, Apr 09, 2012 9 :08 PM, Apr 09, 2012

Status Confirmed

Class Coach Class - W

Duration 01: 2 8 (Non-stop)

Equipment Boeing 717 J et

Meal Service None

Notes ARR-NORTH TERMINAL

Invoice Ticket Date

USD 113.49 8.51US 3.80ZP 7.00XT

Total Amount

132.80

132.80

Form of Payment: CAXXXXxxxxxxx: ·

GENERAL INFORMATION * * ******************* * * * * * ** **************************

*******TO BOOK RESERVATIONS ONLINE PLEASE VISIT*******

* * ***************CWTSATOTRAVEL.COM* *******************

........ THANK YOU FOR USING CWTSATO TRAVEL ...... .

... ... YOUR REFERENCE CODE IS * * * SABRE OV4C .... .. ******************** * * * * * * * * * * * * * ******************

PLEASE CALL LOCAL OFFICE DURING NORMAL BUSINESS HOURS

TOLL FREE NUMBER 877-905-9644 MON-FRI 700A-700P CST

FOR AFTER HOURS EMERGENCY SERVICE IF TRAVEL IS WITHIN

24 HOURS CALL 1-877-905-9644 AND PRESS OPTION 1

****IF INTERNATIONAL 800 NUMBER DOES NOT WORK PLEASE*** ******* CALL COLLECT TO 210-877-3337 ******* *******

I IVouctier I , ,

rravP-lP.r Doc

Total:!

Travel Voucher Summary_

O

btai

ned

via

FOIA

by

Judi

cial

Wat

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nc.

1. Voucher: 6. Expense Summary FMIS U pload NO System Tracking No Table Segment Local Voucher No Date Voucher Type Ref Doc No Prepare s Name Standard Travel Expenses

REDACTED

(b)( (,)


TDY Operational

Original NA


Muhammad Ali-Salaam traveled to Florida to Assist Region IV in Trayvon Martin matters.

Trip Began Trip Ended

4/8/201 2 4/1 1 /20 1 2 Domestic

Highest Class Of Travel

Coach

Reason for upgrade

NA

Greater Than 12 HrsYES

Traveler Paic;i Transportation $329.60

Lodging Total (From Back) $231 .00


M&IE Total (from back) $213.50





Personal Calls (From Back) $0.00

Parking (From f;3ack) $0.00

Car Rental $176.65

Laundry $0.00

Other Expenses

NA NA $0.00

NA NA s · o.oo NA NA $0.00

NA NA $0.00

4. Obligation Liquidation Final NA NA $0.00

Total Voucher $950.75'(Reg _

_

Disposition

NA NA

NA NA

NA NA

NA NA

1 00%

8. Approval



Taxes Withheld State $0.00

NA NA NA NA 0 $0.00 To Travel Card $0.00

NA NA NA NA NA NA 0 $0.00 Amount To Traveler $950.75 NA NA NA NA NA NA 0 $0.00 Disbursement Mode Draft Site NA NA NA NA NA NA 0. $0.00

1 00%

Note: Falsification Of an Item in an expense account wo'rks a forfeiture of claim (26 U.S.C. 2514) and may result in a fine of not more than $10,000 or imprisonment of not more than 5 years or bolh(1 8 U.S.C. 267; l.d 1001).Traveler Sign Below Approving Official Sign Below Certifying Official Sign J3elow

This voucher is certified correct and proper for payment

REDACTED Date:

FL

I

I I I

I I I I I I

I I I

I I I I

0 I



231 2 1 3.5 0 0 0 0

US Dept Of Justice JMD/FS/FASSG 4/1 2/201 2

Obt

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, Inc

.

4/8/201 2 FL SeminoleCo4/1 -9/30

4/9/201 2 SeminoleCo4/1 -9/30

4/1 0/2012 FL SeminoleCo4/1-9/30

Total:

$77.00 $0.00 $45.75 $0.00 $O.oo

$77.00 $0.00 $61 .00 $0.00 $0.00

$0.oo $0.00 $0.00 $0.00 NA

4/1 1 /201 2 FL SeminoleCo4/1 -9/30

$77.00 $0.00 $61 .00 $0.00 $0.00

$0.00 $0.00 $45.75 $0.00 $0.00

0

$0.oo $0.00

$0.00 $0.00

$0.00 $0.00

0

$0.00

$0.00

$0.00

$0.00 NA

$0.00 NA

$0.00 NA

-,_ \_x· / ),,,,__ ___ --1 fo

__ _

EC

---------

---------

---------

Obtained via FOIA by Judicial Watch, Inc.1 11111111 1111 1111 11111 11111 11111 11111 11111 11111 11111 11111 11111 1111 1111

RA # 424396067 RES # 573339264( ACCOUNT GOVERNMENT BUSINESS ON ORDERS EXT REF #

RENTAL LOCATION

ORLANDO INTL ARPT (888)826 6893 1 JEFF FUQUA BOULEVARD ORLANDO, FL 32827-4399

RENTAL DATE

08-APR-201 2 RENTAL TIME

07:25 PM

CHARGED DATE

08-APR-201 2 CHARGED TIME

08:00 P M RATE RULES AND QUALIFICATIONS INITIAL X. MILITARY 3 DAY Monthly Charge up to 31 days Min. rental 3 days Max. rental 4 days

CHARGES

RENTER'S RESPONSIBILITY * TIME & DISTANCE * TIME & DISTANCE • TIME & DISTANCE * TIME & DISTANCE • UNLIMITED M ILES/KM-TIME & DISTANCE • FUEL SERVICE OPTION • CUSTOMER FACILITY CHARGE 2.50/DAY * GOVERNMENT ADMIN RATE SUPPLEMENT • AIRPORT ACCESS FEE 1 0 PCT @ 1 0.00% * FLORIDA SURCHARGE 2.00/DAY • TIRE/BATTERY FEE .02/DAY * VEHICLE LICENSE FEE .621DAY

SALES TAX 6.50%

UNIT

Hour Day MONTH WEEK M/KM Rental Day Day

Day Day Day

MODIFY

QS #

FT #

RETURN LOCATION


VEHICLE INFORMATION

RETURN DATE

1 2-APR-20 1 2 RETURN TIME

02:00 PM

R ESERVED Full Size 214 Door Car Auto A/C DRIVEN Full Size 214 Door Car Auto A/C CHARGED Full Size 2/4 Door Car Auto A/C MAKE HYUNDAI MODEL SONATA COLOR WHITE ODOMETER 5 1 1 0 PLATE 067LHE REG AREA FL VEHICLE # CH445579 BAY R2 STALL

PRICE/UNIT CURRENT CHARGE

3.00 x 0.00 1 0.00 x 4 40.00

240.00 x 0.00 60.00 x 0.00

0.00 x 0.00 71 .87 x 1 71 .87

1 0.00 20.00 1 3.44

8.00 0.08 2.48

1 0.78

ESTIMATED CHARGES 1 76.65 INITIAL X (ALL CHARGES ARE ESTIMATE ONLY - SUBJECT TO CHANGE IF VEHICLE NOT RETURN TO THE LOCATION ON DATE AND TIME SPECIFIED, OR I F FUEL TANK IS NOT FULL AT RETURN AND FUEL SERVICE OPTION WAS NOT PURCHASED). PAYMENTS ( )(. )MASTERCARD 3651 Auth # MASTERCARD 3651 Auth #

COLLISION DAMAGE WAIVER (CDW) WAIVER SAVER IS INCLUDED IN THIS RENTAL. I DECLIN E OPTIONAL EXTENDED PROTECTION (EP) AS OF 08-APR-2012 08:00 PM. X

I DECLINE PERSONAL ACCIDENT INSURANCE (PAI) WITH PERSONAL EFFECTS COVERAGE (PEC) AS OF 08-APR-201 2 08:00 PM. X

I DECLINE ALAMO 'S OPTIONAL ROADSIDE SERVICE PLUS AS OF 08-APR-2012 08:00 PM X

I CHOOSE THE OPTIONAL FUEL SERVICE O PTION AT THE START OF THE RENTAL. I UNDERSTAND THE CHARGE FOR THE FUEL SERVICE OPTION SHOWN ABOVE IS AN ESTIMATE BASED UPON A PER GALLON RATE OF 3.89 MULTIPLIED TIMES THE AVERAGE FUEL TANK CAPACITY FOR THE VEH ICLES IN THE CAR CLASS BEING RENTED. I ALSO UNDERSTAND MY ACTUAL CHARGE FOR THE FUEL SERVICE

OPTION MAY VARY DEPENDING UPON THE ACTUAL FUEL TANK CAPACITY OF THE ACTUAL VEHICLE I RENT. X

ADDITIONAL DRIVER FEES FOR ANY AUTHORIZED ADDITIONAL DRIVERS IS INCLUDED IN THIS RENTAL.

FAILURE TO RETURN RENTAL PROPERTY OR EQUIPMENT UPON EXPI RATION OF TH E RENTAL PERIOD AND FAILURE TO PAY ALL AMOUNTS DUE (INCLUDING COSTS FOR DAMAGE TO THE PROPERTY OR EQUIPMENT) ARE EVIDENCE OF ABANDONMENT OR REFUSAL TO REDELIVER THE

PROPERTY, PUNISHABLE IN ACCORDANCE WITH SECTION 812.155, FLORIDA STATUTES. X

RA # 424396067 PAGE 1 OF 2

Signature _____ ___ ______________ _

Balance: ._I _ __ $_0_.o__,ol


IH Hyatt Place Lake Mary Orlando North 1 25 5 South International Parkway Apr 1 1 , 201 2 6:37 am H YA T T

P L A C E " Lake Mary, F L 32746 Telephone: (407)995-5 5 5 5 Fax: (407)995-5556

Folio #: 52692 65 Favre Room Number: 324 Mattapan, MA 02 1 26 Rate: $77.00

Pay Method: MC3 65 l Arrival Date: Sunday, April 08, 20 1 2 Departure Date: Wednesday, April 1 1 , 20 1 2

Member #: 5 1 654676 IE I nformation: DID YOU ADV GOV'T I D REQUIRED

Date 4/8/201 2 4/8/2 0 1 2 4/8/201 2 4/9/201 2 4/9/20 1 2 4/9/201 2

4/1 0/201 2 4/1 0/20 1 2 4/1 1 /20 1 2

Department Reference Voucher Room Room Charge Auto Posted 324 Room State Sales Tc Auto Posted 324 Room Occupany Tax Auto Posted 324 Room State Sales T Tax Exempt 324 Room Occupany Tax Tax Exempt 324 Room Charge Auto Posted 324 Master Card CHECKED-OUTMC (_b )( " ) 324 Room Charge Auto Posted 324 Master Card CHECKED-OUTMC 324

Debit $77.00

$4.62 $3.85

$77.00

$77.00

Credit

$4.62 $3.85

$1 54.00

$77.00

I AGREE MY LIAB IL TY FOR CHARGES ARE NOT WAIVED. YOUR PRIVACY IS I MPORTANT TO US, PLEASE VISIT WWW. HYATIPLACE.COM TO R EVIEW OUR POLICY.

P LEASE VISIT TRI PADVI SOR.COM HYATT PLACE ORLANDO LAKE MARY TO LEAVE A COMMENT ON YOU R EXPERIENCE AT OUR HOTEL.

YOU MAY RECEIVE A GU EST SURVEY ON YOUR STAY AT MY HOTEL. IT IS MY GOAL TO OBTAIN THE HIGHEST MARKS. IF YOU ARE NOT COMPLETELY SATISFIED PLEASE CONTACT ME DIRECTLY.

THANK YOU, DON TERZIEFF I GENERAL MANAGER / 407-995-5551

Obtained via FOIA by Judicial Watch, Inc.Virtually There

Ca l,son Wagonlit

Tra'vel

Electron ic I nvoice

r nt,v 1 v1 .J

Prepared For:

SALES PERSON

I NVOICE N UMBER

I NVOICE ISSUE DATE

TJ 0873560 07 Apr 2012

RECORD LOCATOR PSVDDD

C USTOM E R NUMBER Q31 294J

Client Address

ATIN-MUHAMMAD ALI-SALAAM 6 1 78948846

65 FAVRE ST.

BOSTO N , MA 0 2 1 26

OBD

Notes NOTE-THE SERVICE FEE JS THE TRAVEL MGMT CTR

TRANSACTION FEE B ILLED TO Y O U R AGENCY. DO NOT CLAIM THIS AMOUNT ON YOUR TRAVEL VOUCHER. CLAIM ONLY THE TIC KET COST TO Y O U R I N DIVI DUAL TRAVEL

CARD AS INDICATED BY THE LAST FOUR D I G ITS OF YOUR CARD NUMBER.

N OTE-THE SERVICE FEE IS THE TRAVEL MGMT CTR

TRANSACTION FEE B I LLED TO YOUR AGENCY. DO NOT CLAIM THIS AMOUNT ON YOUR TRAVEL VOUCHER. CLAIM

ONLY THE TICKET COST TO Y O U R I N D IVIDUAL TRAVEL

CARD AS INDICATED BY THE LAST FOUR DIGITS OF YOU R

CARD NUMBER.

GF-TOTAL OFFICIAL FARE IS 329.60 'TICKET PURCHASE WITH CA. . . . . . .365 1 *

*THIS DOCUMENT BECOMES A N INVOICE WHEN THE PASSENGER

*NAME/INVOICE AND TICKET N UM B ER S APPEAR *I N THE PRIC ING BOX

FEES TOTALING 31 .49PP CHARGED IN ADDITION TO TKT PRICE FEE-USD31 .49PP-AIR/AMTRAK DOMESTIC TRADITIONAL

DA TE: Sun, Ap r 08 Flight: JETBLUE AI RWAYS 945 From

To

B OSTON , MA

O R LA N D O I NTL, FL

Depa rture Terminal

Duration

Type

Stop(s)

c 03hr(s) : 07min(s)

Non Stop

Departs

Arrives

Class

Meal

4:00pm

7:07pm

Economy

DATE: Sun, Apr 08 Car: ALMCO

httns : //www.virtuallvthere . com/new IeinvoicePrint.html 411 2/20 1 2

SO*****•**************•'"***************.,. .. ******

v 1nuauy i nere Obtained via FOIA by Judicial Watch, Inc.

Pick U p 7: 1 5pm Drop Off 1 1 Apr Confirmation Number 573339264C O U NT Car Type 2/4 Door, Full Size C D . GOVBIZ

Service I nformation C I C 1 1 6758

Rate Plan For - 3 Days,O Hours U S O M l /KM Extra M l/KM U S O Rate 1 0 .00 U N L 0.00

Extra Day 1 0 .00 U N L 0.00

Extra Hour 3 . 00 U N L 0.00

Mandatory Charges 39.34

Approximate Total 69.34 U N LPrice

DATE: Wed , Apr 1 1 Fl ight: JETBLUE AI RWAYS 960 From O RLANDO I NTL, F L Departs 2:05pm

To BOSTON, M A Arrives 5:01 pm

Arrival Terminal c Duration 02hr(s) :56min(s) Class Economy

Typ e EMBRAER EMB E90 J ET Meal

Stop(s) Non Stop(Seat(s) Details Seat(s) - 228 bX ") Ticket I nformat ion

Ticket N u m ber 86 7051 1 01 551 Passenger

B i l led to: CA XXXXXXXXXXXX(6) '1) USO * 329.60 Sub Total U S O 329.60

Net Credit Card Bil l ing * U S O 329.60

Total Amount Due USO 0.00

.... **

SQ*1

Obtained via FOIA by Judicial Watch, Inc.v muauy L nere

...... AND SIGN UP FOR THE VACATION NEWSLETTER. ..... NO CODESHARE OR COMMUTER FLIGHTS ON THIS ITIN U6-J01005 U7-J02005 U21·FH U17-500 U1 8-Y

Your lravel arranger provides the lnforrnallon conta·ined in this documenl. If you have any queslions aboul the content, please conlacl your travel arranger. For Credil Card Seivlce fees. please see eTicket receipt for total charges.

httos://www.virtuallvthere.com/new/einvoicePrint.html 4112/2012

-----

CR IT

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CarlsonWagon lit

Travel

eTicket Rece ipt Prepared For ( )( b )

RESERVATION CODE JVXSAF

TICKET ISSUE DATE 1 0Apr20 1 2

TICKET N U M BER 279705 1 694309

INVOICE N UM B ER 0874405

ISSU I N G AIRLIN E J ETBLUE AI RWAYS

ISSU I N G AGENT ATJ

ISSU I N G AGENT LOCATION SAN ANTONIO TX

IATA N U M B ER 45658281

CUSTOMER NUM BER Q31 294J

I t inerary Detai ls TRAVEL

AIRLI N E DEPARTURE ARRIVAL OTHER NOTES DATE

1 1 Apr1 2 JETBLUE AIRWAYS ORLANDO INTL, FL BOSTON , MA Airline Reservation Code B6 960 NYARQZ

Class ECONOMY Seat Number 2 1 A Time Time Baggage Allowance 1 PC

2:05pm 5:0 1 pm Booking Status CONF I RMED Terminal Fare Basis RCA

. TERM I NAL C Not Valid After 30 SEP

Baggage Al lowance MCO to BOS - 1 Piece J ETBLUE AI RWAYS Prices of add itional baggage pieces: 1 . 40.00 USO

ADDITIONAL ALLOWANCES AN D/OR D I SCOU NTS MAY APPLY

Payment/Fare Deta i ls Form of Payment CARD • MASTERCARD : XXXXXXXXXXXX

. Endorsement I Restrictions NONE

Fare Calculation Line . ORL 86 B O S 1 43.26RCA USD 1 43.26END ZPMCO

XFMC04.5

Fare ' USD 1 43.26 Taxes I Fees I Charges USO 1 0.74 US (US DOMESTIC TRANSPORTATION

TAX)

USD 3.80 ZP (US SEGMENT TAX)

Important Legal Notices

Obtained via FOIA by Judicial Watch, Inc.USO 7.00 XT (COMBINED TAXES)

Total Fare USO 164.80

Positive identification required for airport check in

Notice:

Carriage and other service provided by the carrier are subject to conditions of carriage, which are hereby

Incorporated by reference. These conditions may be obtained from the issuing carrier.

I-

j T Voucher j --. I

TRef Doc No I l

-1 1 1

ITrip 'Greater

==-l I

] -"'��!"�f�lP /:? ---- - ·A- .

NA I I I I I I I :: I : I :: I NA I NA I NA NA NA NA NA NA NA NA 0 I I

NA

-----

------I

B.elow

I

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.Tr vel Voucher Summary ,

1 . Voucher: 6. Expense Summary FMIS Upload NO System Tracking No Table Segment Local Voucher No Voucher Date

REDACTED

{J;Xc,)

Type

Original


NA reparer's Name

AO Monroe traveled to Sanford, FL to provide technical assistance to the community as large numbers of Trayvon Martin supporters attended a rally on Mon 3/26/12.

Trip Began Ended

03/25/201 2 03127120'12 Than 12 Hrs

YES

Domestic


Coach

Reason for upgrade

NA

Standa rd Travel Expenses

Traveler Paid Transportation $425'.60

Lodging Total (From Back) . $ 1 64.00


M&IE Total (from back) $ 1 40.00


f.TM Fees (From Back) $0.00

Taxi/Limo (From Back) $1 5.00

Business Calls (From Back) $0.00"


Parking (From Back) $0.00

Car Rental $64.97-

Laundry $0.00

Other Expenses

Gas for rental car NA $8.78 Type Travel Travel Purpose NA

TDY Operational NA NA

4. Obligation Liquidation Final NA

Traveler YRegDoc FL

Total Voucher

Advance Repayment 7. Acco unting Distribution Taxes Withheld Fed

NA Taxes Withheld State

NA NA A NA

o $0.00 To Travel Card

o " " Am°""t fo ""' ' NA NA NA NA NA $0.00 Disbursement Mode

NA NA NA

1 00% NA NA NA NA NA 0 $0.00

Total: 1 00%

NA

NA

NA

Disposition

8. Approval Note: Falsification of an Item in an expense account works a forfeiture of claim (26 U S,C 2514) and may result in a fine of. not more than $10,000 or imprisonment of not more than 5 years or both(18 U.S ,C. 287; l.d 1001 ).

$0.00

$0.00

$0.00

$0.00

$818.35

$0.00

$0.00

$0.00

$81 8.35

$0.00

Draft Site

Traveler Sign Below Approving Official Sign Certifying Official Sign Below

rhis voucher is certified correct and proper for payment

REDACTED Date:

I I I I I I

I I I



03125/201 2 FL Orlando 1/1-5/31 $82.00 $0.00 $42.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA

03/26/201 2 FL Orlando 1 /1 -5/31 $82.00 $0.00 $56.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA

03/27/201 2 FL Orlando 1 /1 -5/31 $0.00 $0.00 $42.00 $0.00 $0.00 $1 5.00 $0.00 $0.00 $0.00 NA

1 64 0 140 0 0 1 5 0 0 0

Obt

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Total:

US Dept OfJustice JMD/FS/FASSG 04/1 1/2012

(CRS)

27bQlf(l;;1)AM Confirm'-ation

Traveling

/ ,) J

Pick..::..Up..:.._S.unciay Mar 25 20 : 00 Orla ndo

* * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *


OQuinn, Kath leen

From: [email protected] Sent: Friday, March To:Subject: Buul\11 19 I Orlando, Mar 25

Tha n k ou for ma king you r reservat ion t h rough ou r s ite .

This i s a no reply mail box . If you need a s s i stance please cont a ct your CWTSatoTravel c u stomer sup port site .

Th i s i s a copy of yo u r itinerary only . P lease review for a c c u ra cy . When you r reservation i s tic kete d , your i nvoice w i l l b e sent in a separate me s sage . The i nvoice w i l l show you r trip det a i l s , ticket number, and tic ket cost . Please be p repared to p resent you r invoice ( not this it i n e r a ry copy) upon a i rport check-in a s p roof your ticket h a s been i s s ued .

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONFIRMATION NUMB ERS SAB R E Record Locator # : MNCDMT Airline Record Locator #1 US - B E 5MQ1 ( US Airways ) C a r Rental Confi rmation #1 AL - 573041454COUNT ( Alamo )

· T ra vel a rr a nged by : · (_S)( )Name ( s ) of peopleName : ( )' Mea l : standard * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ITINERARY

AIR F l ight/ E qu i p . : US Airways 1 187 Boeing 7 3 7 -400 Depart : Wa s h ington ( DCA) S unday, Ma r 25 17 : 50 Ar r ive : Orla ndo ( MCO) S un day , Ma r 2 5 20 : 09 Stops : non - stop ; Miles : C l a s s : Coa c h S t at u s : Confi rmed S e ats Requested : 21C

Intl Add re s s : 1 Ai rport Blvd

CAR Vendo r : Alamo

Tel . : 888 - 826- 6893 Drop -Off : Tuesday, Mar 27 07 : 00 Orlando I ntl Addre s s : 1 Ai rport Blvd Te l . : 888 - 826-6893

Day : 67; Ext r a Hou r : 22

1

P43i£bsw: -x:::::::.. _:- ¢

( )( G )

Obtained via FOIA by Judicial Watch, Inc.Speci a l Requ e st s :

AIR Flight/ Equ ip . : US Airways 1926 Boeing 737-400 Depart : Orlando ( MCO) Tuesday, Mar 27 07 : 49 Arrive : Was h i n gtori( OCA) Tuesday, Mar 27 10 : 00 Stops : non- sto p ; Miles : C l a s s :· Coach Status : Confi rmed S eats Requested : 10E

* * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

B a s e A i rfa re ( p e r person ) 375 . 82 USO lotal Taxes a n d / or Applicable fees ( pe r p e r s o n ) 49 . 78 USO Tota l F light (per person ) 425 . 60 USO Flight segments must be ticketed by close of business on Sunday , Mar 25 , 2012 * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * *

AGENCY INFORMATION Agency : C a r l s on Wagonlit Government Travel I n c .

J J Phone : 1 - 877 - 90 5 - 9644 * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

DELIVERY INFO RMATION

Deliver To : N ame : (b)C ) Add re s s :

Phone : · Email :

* ** * * * * * *.**·* * * * * * ** * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

PAYMENT INFORMATION

N ame on c h a rge c a rd :

* * ** * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

S P ECIAL REQUESTS General Reque s t s or Special Needs :

* * ** * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

HAVE A GREAT TRIP

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ting your Rewards Preferences.

f arriott.com.

! SpringHill Suites by Marriott 201 North Towne Road SPRlnGHILL SUITES• Orlando North Sanford Fl 32771arnott. Sanford t(407) 995 1 000


Room Charge 82.00 Occupancy Sales Tax 9.02 Room Charge 82.00 Occupancy Sales Tax 9.02 Tax Exempt Adjustment 18.04

164.00

Cam #: MCXXXXXXXXXXXX xxx

Amount: 1 64. 00 Auth: 081656 Signature on File

This card was electronically swiped on 25Mar12 .

Master Card

Balance: 0.00

wards points/miles earned on your eligible earnings will be credited to your

ement or your online Statement for updated activity.

Or, ask the Front Desk to email your bill for this stay.

\ ..:'1JS_...C.:VEN \·

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v.-1 , ; ; : l e # CN132807 Hud,.. I AVENGER ' ' ' ; Or i ven SCAR C l ass Charged CCAR i . , ' " 1se# U1 05FE State /Prov i nce FL

93

A:H I CLE L I CENSE FEE !ALES TAX §6 . 500 %

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!·i . . . . Or i ven :·! . 1c... Out 8752

8845

GOVERNtJENT. BIJS INESS ON ORDERS No Un i t P r i ce Amount

2 Days 1 8 . 00 36 . 00· 0 M!Kms

.

:-1 .

o-----.-(--J

''{ __ /_) ______ ___. ACCOUNT GOVERNMENT \_ tJ A

__ _

__ _

RETURNS:

------------------

---------

THE VALID AND COLLECTIBLE LIABILITY INSURANCE AND PERSONAL INJURY PROTECTION INSURANCE OF ANY Al_&TLil""'IOIZEQBeJl:P..1 OR I EASING QRIVER IS PRIMARY FOR THE I IMITS OF I IA.Bl! !]Y ANO PERSONAi IN.IURY

324.02 1 (7) t>L7.f;jb, FillR I DA A -------

:::'(e a0vSl§)N -!§ l d IN· -:ul- lS.AGaEEMel- :[,,_ - i -iii--f----;;.-_ --- - . § -- -

PRODUCT BROCHURES, ANO

I 1 11111111 1111 1111 11111 11111 11111 11111 11111 11111 11111 11111 11111 1111 1111 Obtained via FOIA by Judicial Watch, Inc.

RA # 4242951 23 RES # 573041 454

BUSINESS ON ORDERS EXT REF #

RENTAL LOCATION


RENTAL DATE

25-MAR-201 2 RENTAL TIME

09:09 PM

RATE RULES ANO QUALIFICATIONS

MILITARY 2 DAY WEEKEND INITIAL X

Min. rental 2 days Max. rental 2 days Tue at 1 1 :59 PM

CHARGES

RENTER'S RESPONSIBILITY • TIME & DISTANCE * TIME & DISTANCE • EXTRA - TIME & DISTANCE * EXTRA - TIME & DISTANCE * UNLIMITED MILES/KM-TIME & DISTANCE

REFUELING SERVICE CHARGE • CUSTOMER FACILITY CHARGE 2.50/DAY ' GOVERNMENT ADMIN RATE SUPPLEMENT ' AIRPORT ACCESS FEE 1 0 PCT @ 1 0.00% ' FLORIDA SURCHARGE 2.00/DAY ' TIREIBATIERY FEE .02/DAY ' VEHICLE LICENSE FEE .62/DAY

SALES TAX 6.50%

UNIT

Day Hour Hour Day M/KM Ga.lion DayDay

' Day Day Day

QS #

FT #

RETURN LOCATION


VEHICLE INFORMATION

RETURN DATE 27-MAR-201 2 RETURN TIME07:00 AM

RESERVED Intermediate 214 Door Car Auto NC DRIVEN Intermediate 214 Door Car Auto NC CHARGED Compact 214 Door Car Auto A/C MAKE MODEL COLOR ODOMETER PLATE REG AREA VEHICLE # BAY STALL

PRICE/UNIT

1 8.00 x 26.00 x

22.00 x 67.00 -:-

x 5.83 x

O·

CURRENT CHARGE

36.00 0.00 0.00 0.00 0.00 0.00 5.00

1 0.00 4.72 4.00 0.04 1 .24 3.97

ESTIMATED CHARGES 6TIAL X. (ALL CHARGES ARE ESTIMATE ONLY · SUBJECT TO CHANGE IF VEHICLE NOT TO THE LOCATION ON DATE AND TIME SPECIFIED, OR IF FUEL TANK IS NOT FULL AT RETURN AND FUEL SERVICE OPTION WAS NOT PURCHASED). PAYMENTS

MASTERCARD 701 1 Auth # COLLISION DAMAGE WAIVER (CDW) WAIVER SAVER IS INCLUDED IN THIS RENTAL. I DECLINE OPTIONAL EXTENDED PROTECTION (EP). X

I DECLINE PERSONAL ACCIDENT INSURANCE (PAI) WITH PERSONAL EFFECTS COVERAGE (PEG). X

I DECLINE ALAMO 'S OPTIONAL ROADSIDE S ERVICE PLUS X FAILURE TO RETURN R ENTAL PROPERTY OR EQUIPMENT UPON EXPIRATION OF THE RENTAL PERIOD AND FAILURE TO PAY ALL AMOUNTS DUE , (INCLUDING COSTS FOR DAMAGE TO THE PROPERTY OR EQUIPMENT) ARE EVIDENCE OF ABANDONMENT OR REFUSAL TO REDELIVER THE PROPERTY, PUNISHABLE IN ACCORDANCE WITH SECTION 8 1 2.1 55, FLORIDA STATUTES. X

PROTECTION COVERAGE REQUI RED BY SS. AND SIATUTES.

NO ADDITIONAL DRIVERS ARE AUTHORIZED TO DRIVE THE VEHICLE WITH THE EXCEPTION OF THE DRIVERS LISTED BELOW.

JACKET ANO All APPLICABLE OPTIONAL YOU ACKNOWLEDGE RECEIPT OF EACH OF THEM. YOU UNDERSTAND AND AGREE THAT, TO THE EXTENT PERMITTED BY LAW, IFYOU DO NOT COMPLY

RA # 4242951 23 PAGE 1 OF 2

!Voucher

ITrip 'Greater

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D c I

I I I I I

Certifying

·Date:

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.

l. Voucher: System Tracking No Table Segment Local Voucher No Date

REDACTED

(s)C )


TOY Operational

4. Obligation Liquidation Final


Voucher Type

Original


Ref Doc No

NA

Inter-regional deployment (Sanford, FL)

Preparers Name

Trip Began Ended Than 12 Hrs

03/25/20 1 2 03/27/20 1 2 YES Domestic


Coach

Reason for upgrade

NA

7. Accounting Distribution

NA NA NA NA NA NA NA NA NA NA NA 0 $0.00

NA NA NA NA NA NA NA NA 0 $0.00

NA NA NA NA NA NA f'JA NA 0 $0.00 NA NA NA NA NA NA NA NA · 0 $0.00

1 00% Total: 1 00%

6. Expense Summary FMIS Upload NO Standard Travel Expenses

Traveler Paid Transportation $446.60 Lodging Total (From Back) $ 1 64.00 Lodging Tax Total (From Back) $0.00 M&IE Total (from back) $1 06.75 Mileage Total (From Back) $31 .62 ATM Fees (From Back) $0.00 Taxi/Limo (From Back) $0.00 Business Calls (From Back) 1 $0.00 Personal Calls (From Back) $0.00 Parking (From Back) $21 .33 Car Rental $0.00 Laundry $0.00

Other Expenses

Tollway NA $6.34 NA NA $0.00 NA NA $0.00 NA NA $0.00 NA NA $0.00 Total Voucher $776.64

Disposition

Advance Repayment $0.00 Taxes Withheld Fed $0.00 Taxes Withheld State $0.00 To Travel Card $0.00 Amount To Traveler $776.64 Disbursement Mode Draft Site

8. Approval Note: Falsification of an Item in an expen '\_account works a forfeiture of cl im (28 U.S.C. 2514) and may resul! in a fine of not more than $10,000 or imprisonment of not more than 5 years or both(1B U.S.C. 267; l.d 1 001 ). 'j;n{voJer Sil!.11 Below

·

Approving Official Sign Below Official Sign Below


REDACTED

I I I I

$2'1 .33 1

I 03/25/201 2 FL SeminoleCo1/1 -3/31

03/26/201 2 FL SeminoleCo1/1 -3/31

Total:

$82.00 $0.00 $45.75 $1 5.81 $0.00

$82.00 $0.00 $61 . 00 $ 1 5.81 $0.00

1 64 o

$0.00 $0.00

$0.00 $0.00

$0.00 NA

$0.00 $0.00 NA


Enter expenses_in categories provided below. Enter other expenses on Box 6 on front

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1 06.75 31 .62 0 0 0 0 21 .33

US Dept Of Justice JMD/FS/FASSG 03/29/2012

. ( f, 1t,;;.N1. f.equested, ' O( .Y!?Yi' pill, ill ·� """;:; . '

25Mar1 2 82.00

Rewards Account # XXXXX four Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement or your online Statement for updated activity.

" ..,. .." • As a fin I copy · be emailed to you at: Statement" on Marriott.com. ; ·

1ee "Internet Privacy


! SpringHill Suites by Marriott 201 North Towne RoadSPRlnGHILL SUITES' Orlando North Sanford Fl 32771 ,.\\arnott. Sanford 1(407) 995 1 000

25Mar12 9 .02 · 26Mar1 2 82.00'26Mar12 9.02'2fMar12 1 8.04

Balance: 1 64.00

.,,..,,. .

(6)( l )

. .

1:

·:,


CarlsonWagonlit Satdllmt>l.

Travel

Tri p on M a r 25, 2 0 1 2 Locator: HJTQCU Date : Mar 26, 2012 Traveler

OBD

Customer N u mber Q31294J

Agent 1 3






CARD NUMBER.

* ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * *

N OTE-THE SERVICE F E E IS T H E TRAVEL M G M T CTR


CLA.IM THIS AMOUNT ON YOUR TRAVEL VOUCHER. CLAIM

ONLY THE TICKET COST TO YOUR I N DIVIDUAL TRAVEL

CARD AS INDICATED BY THE LAST FOUR DIGITS OF YOUR CARD N U M BER.

* ************ * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * *

G F-TOTAL OFFICIAL FARE IS 446.60 *TICKET PURCHASE WITH CA . . . . . . . 1 1 94*


*NAME/INVOICE AND TICKET N U M B ERS APPEAR

*IN THE PRICING BOX

****** ******* * * * * * * * * * ****** * ** * * * * * ***

FEES TOTALING 31 .49PP CHARGED I N ADDITION TO TKT PRICE

FEE-USD31.49P P-AIR/AMTRAK DOM ESTIC, TRADITIONAL

Class Coach Class - Y

D u ration 0 2 : 20 (Non-stop)

Equipment Boeing 737-800

Meal Service Food For Purchase

Reserved Seats 2 0 E

Frequent Flyer AAU 1393BO

S u n day, M a rch 25, 20 1 2

Status Confirmed

F l i g ht American Ai rl i n es. 1 1.9 5

DEPARTURE ARRIVALORLANDO, FL3:40 PM, Mar 27, 20 12 ·

- pf .. •' - • 1 __·-· ·confirmation HJTQCU . · ·,,_

o.Al.tAsti=.woir:r.H;tx · . ·s :scj PM; Ma(27, 2o i2 . •"

. :

, .

Status Confirmed

Class Coach Class - G D u ration 0 3 : 1 0 ( N on-stop)

Equipment McDonnell Douglas MD-80

Notes O N EWORLD

Tuesday, M a rch 27, 2 0 1 2

I I

. . . . . .

Total 446.60

446.60


Meal Service

Reserved Seats

Frequent Flyer

Notes

Food For Purchase

1 7 E

AAU 1 39 3B O

O N EWORLD

Invoice Ticket Date 864849/00 17047247045/23MAR12 USO 395.35 29.65US 7.60ZP

Tu.a. 14.00XT

Total Amount

Form of Payment: CAXXXXXXXXXXXX

GENERAL INFORMATION ************************************* * * *************** *** * . ***TO BOOK RESERVATIONS O N LIN E PLEASE VISIT******* **** *************CWTSATOTRAVEL.COM ********************

. . . . . . . . THANK YOU FO R USING CWTSATOTRAVEL . . . . . . .

. . . . . . YOUR REFERENCE CODE IS *** SABRE OV4C . . . . . . ***************************************************

PLEASE CALL LOCAL OFFICE DURI N G NORMAL BUSINESS HOURS TOLL FREE N UMBER 877-905-9644 MON- FRI 700A-700P CST FOR AFTER HOURS EMERGENCY SERVICE IF TRAVEL IS WITHIN 24 HOURS CALL 1-877-9 05-9644 AND PRESS OPTION 1

****IF INTERNATIONAL 800 N U M B E R DOES NOT WORK PLEASE*** ******* CALL COLLECT TO 2 1 0-877-3337 ****** * * ******

CONTRACT CARRIER Cill' PAIR FARES DO NOT REQUIRE ADVANCE PURCHASE. ALL OTHER FARES MAY REQUIRE ADVANCE PU RCHASE AND ARE NOT GUARANTEED U NTIL TICKETED

TRANSACTION FEES ARE N O N REFUNDABLE

UNU SED PAPER TICKETS M U ST BE RETU RNED TO CWTSATOTRAVEL CONTACT CWTSATOTRAVEL TO REFU N D ELECTRONIC TICKETS


FOR I N FO RMATION O N THE TSA S ECURE FLIGHT PROGRAM 'pLEASE GO TO WWW .TSA.GOV

TO VIEW ITINERARIES O N LI N E PLEASE GO TO . . . . . . . . . . . . * ** WWW. VIRTUALL YTH ERE.COM * * * . . . . . . . . . . . . .

A D D YOUR SABRE RES ERVATION CODE, NAME, A N D EMAIL IN THE APPROPRIATE BOXES A N D ENTER .

DON*T FORGET TO CALL THE VACATION CENTER . . . . . . . . . . AT 1-877-698-2554 TO BOOK YOUR N EXT VACATION . . . . . . . . . . . . . . G O TO SATOVACATIONS.COM TODAY . . . . . . . . . . . . . . AND SIGN U P FOR THE VACATION N EW S LETTER . . . . . .

NO CODESHARE OR CO MMUTER FLIGHTS ON THIS ITIN NO CODES HARE OR COM MUTER FLIGHTS O N THIS ITIN SINCE A N EW TICKET WILL NOT BE ISSUED YOU WILL NOT RECEIVE AN U PDATED INVOICE, KEEP COPY OF THIS ITIN ERARY FOR YOUR RECORDS

CWTSATOTRAVEL CAN BOO K YOUR HOTEL ACCOMODATION S . W E CAN ASSIST I N KEEPING COSTS WITHIN PER DIEM AT A FEMA APPROVED PROPERTY, GUARANTEE YOUR RES ERVATION FOR LATE ARRIVAL, AND EVEN C H ECK FOR A ROOM AT YOUR FAVORITE H OTEL AT LOW FEDROOM OR CWTSATOTRAVEL GOVERNM ENT RATES . ALL YOUR RES ERVATIONS INCLUDED O N O N E ITIN ERARY--AIR, CAR, AND HOTEL.

THANKS FROM YOUR CWTSATOTRAVEL TEA M ! ! !

I !Voucher I

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I •

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I

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btai

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FOIA

by

Judi

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1. Voucher:


6. Expense Summary FMIS Upload NO System Tracking N o Table Segment Local Voucher No Date Voucher Type Ref Doc No Preparer's Name Standard Travel Expenses

REDACTED

( ) ( )


TOY Operational

Original NA


To provide Interregional support for protest deployment In Florida.

Trip Began Ended Greater Than 12 Hrs

03/30/2012 04/01 /2012 YES Domestic


Coach

Reason for upgrade

NA


Lodging Total (From Back) $1 64.00


M&I Total (from back) $1 52.50






Parking (From Back) $0.00

Car Rental $0.00

Laundry $0.00

Oth r Expenses

NA NA $0.00

NA NA $0.00

NA NA $0.00

NA NA $0.00

NA NA $0.00

Total Voucher $892.55 4. O bligation Liquidation " Final Traveler YRegDoc

Disposition

NA NA

NA NA

NA NA

NA NA

1 00%

8. Approval



NA NA Taxes Withheld State $0.00

NA NA NA NA NA 0 $0.00 To Travel Card $0.00

NA NA NA NA NA NA 0 $0.00 Amount To Traveler $892.55 NA NA NA NA NA NA 0 $0.00 Disbursement Mode Draft Site NA NA NA NA NA NA 0 $0.00

Total: 1 00%

Note: Falsification of an Item in an expense accoj;l!ll works a forfeiture of claim (26 U.S.C. 2514) and may result in a fine of not more than $10.000 or imprisonment of not more than 5 years or both(18 U.S.C. 267; l.d 1001 ). Trav�w: Approving Official Sign Below Certifying Official Sign Below


REDACTED Date:

:

I I I I I I

$0.00 1

I

I

$45.75

$45.75 $45.00 $0.00 NA

Daily Expense Report Summary Enter expenses in categories provided below. Enter other expenses on Box 6 on front.

03/30/2012 FL Altamonte Springs $82.00 $0.00 $0.00 $0.00 $33.45 $0.00 $0.00 NA

03/31/2012 FL Altamonte Springs $82.00 $0.00 $61 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA

Obt

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.04/01/2012 FL Altamonte Springs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 164 0 152.5 0 0 78.45 0 0 0Total:

US Dept Of Justice JMD/FS/FASSG 04/09/2012

Wagginlit Travel

I =::J J =::J u_p_N_ow ____ _

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English . 12 hrs display

Page 1 of 2 Obtained via FOIA by Judicial Watch, Inc.Virtually There - eTicket Receipt

Carlson : Log In Sign

......,._. Login with Facebook

Home View Itinerary Travel Tools Help My Profile MyTrips

Save as PDF Print eTicket

eTicket Receipt Prepared For

·

( S x J -

RESERVATION CODE TICKET ISSUE DATE TICKET NUMBER INVOICE NUMBER ISSUING AIRLINE ISSUING AGENT ISSUING AGENT LOCATION IATA NUMBER CUSTOMER NUMBER

MJBU MT

28Mar201 2

001 704841 0298

0866541

AMERICAN AIRLI N ES

ATJ

SAN ANTONIO TX

45658281

Q31 294J

'! FREQUENT FL YER NUMBER AA02FL348 .-. .. _,,._ __ .._ . --.. .. - . ........... -. __ _ _ ·- · . - . .. _ - . . .. .. . - ...._..,..__,,.,_, _ . ·-- --.-- .... ----�-.-·..

-

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- -

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Baggage Al lowance . .·-·- · ---- · - - · · - . . ... ._. - . . - - - - - . . -- - - - -- . . . _ . . - -··· -·-· · - - . . . _. _ . _ I· to MCO 2 Pieces AMERICAN AIRLINES -to ORD 2 Pieces AMERICAN AIRLINES -

ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLy.o· -- - ---.. - · • - . ... -•- · .,_ "'.... -· ..r..& • , .,..._. _ _ __ __ -..• N I & • • Payment/Fare Deta i ls .. . . . . . . . . .. ·- - . .. . . . . . . . . . . . . .. .. _ . . - . . -· . .. .. ·--- . - · - ---· ·1

Form of Payment ,

.

CREDIT CARD · MASTERCARD : XXXXXXXXXXXX •. .. - . . . . . .. ... · · • • ·· · - •- -· . . · -·1 · - · · · - · • .. • • N -1 -N - . .. - - · ·1, !. . · · · • . . .. .. .. . · · · - . . . . . .. . . . - ·- · - - · · - --·- _ - ·- . -- - ·· - ·- -· ··-- - · ·- -·

·

--· -·· -· . . . · .. . . . - --

I

Important Leg_al Notices


Positive identification required for ai rport check in

Notice:

Carriage and other service provided by the carrier are subject to conditions of carriage, which are hereby incorporated

by reference. These conditions may be obtained from the issuing carrier.

Save as PDF Print e Ticket

Adyertise For Travel Ageots Privacy Polley Copyright

3 1 Ruu'/{)l fiK G TYlfE

· /\M{bXG) 04/01/12 ART Q 3 /3 0/12 /\'/{'RIVE l f; : 23 l'i'"flME

CLFRK Room D/\Yf.

A RESS . 1MliUilGiT •p•mm;;•+•MiUf =Nih"'

r.nPr f',EYY9 P R I VACY ST'Ait7MtNT "

80ROOM Paynf'el\YMENT MRW#: XXXXX-

03/3 0 ROOM 0 3 /3 1 ROOM 04/01 MC CARD

5 3 1 , 1 53 1 , 1

82.00e 2 . o o

$164 . 00

TO BE SETTLED TO : MASTERCARD CURRENT BALANCE . 00

THANK YOU FOR CHOOS ING MAR R I OTT ! TO EX PED I TE YOUR CHECK-OUT,PLEASE D I AL 5 0, OR PRESS " MENU" ON YOUR TV REMOTE CONTROL TO ACCESS V I DEO CHECK-OUT.


A\aJfaffJott. GU EST FOLIO 0 RLA l'ffXDTlfA..liEIMRRYO RT S 1 5 0 1 I nternat ional Pa rkway, Lake M a ry, FL 32746 • 407.995.1 1 0 0 • Marri ott.com/MCOML

ORLANDO MAR R I OTT LAKE MARY GUEST FOLIO

Clerk I .

1 2 : 00 584 82.00 Ti"fiME ACCT#l'fA"rE DEPT OF JUST ICE

AS REQUESTED, A BE EMA I LED TO :

SEE " INTERNET rlARR I OTT. COM ·, F INAL B I LL W I LL

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Y o u r Rew a r d s oo i n t s /m i l e s ear n ed o n vo u r e l ig i b l e earings wi 1 1 be cr edited to' yo u r acco u n t . Check yo u r Rewards Account Statement f o r updat e activity.

ORLANDO MARR IOTT LAKE MARY A\arnott. 1 5 01 I NTL PARKWAY

H O T E L S & R E S O RT S LAKE MARY , FL 32746

407 . 995.1 1 0 0 FAX 40 7.995.11 50

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/i-Pm iJ'l/P-L /1-Jr,..f -1-o Ro•1a l 3 L.f.! Ta'X.1 r. b (4ss.:idalion

312-791-1272 TERP\ : 1845

79476D LU R: 03/3011°2 06: 44

MAST : xxxxxxx xx:<

?3907REFtt 019663AIJ H1i

FRRE : $ 30, 45 EXTRA: $ 3 . 013 TIP : $ 3 . 00

3D. 45TOTAL: $

nOIJHT : fif'PROVECi

$3t. 45

. ... ·-c .. . . . TRRtl:) . PPR0�1ED

t:EPT OF �:ER\!lGE CALL 3 \ 1

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I $13.93 1

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Enter expenses in categories provided below. Enter other expenses on Box 6 on front. . . · ' _ . · -

:· Calls -

.. ·· - '· .. .. • . .

· • :· ,, .-_ . :.- · ·· · . _,- • • 3/30/2012 FL SeminoleCo1/1-3/31 $0.00 $45.75 $16.32 · $0.00 $0.00 $0.00 $0.00 3/31/2012 FL SeminoleCo1/1-9/31 $0.00 $0.00 $45.75 $16.32 $0.00 $0.00 $0.00 $0.00

Total: 82 0 91 .5 32.64 0 0 0 0

< Pa lng ,.$0.00 NA

NA

13.93

.US Dept Of Justi.ce JMD/FS/FASSG 4/2/2012

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Agency:45658281/I Ag:OV4C Booked:27MaY12 14:16 …RA 424291603 Inv 0 Rental 25-MAR-2012 02:02 PM...

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Transcript of Agency:45658281/I Ag:OV4C Booked:27MaY12 14:16 …RA 424291603 Inv 0 Rental 25-MAR-2012 02:02 PM...