Holder Travel Records Combined

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Obtained via FOIA by Judicial Watch, Inc.
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\Y
Travel Voucher Summary
1. Voucher:
HI:: ('
\, ,,=,
FMIS Upload YES
I
- -
6. Expense Summary
System Tracking No Table Segment Local Voucher No Voucher Date Voucher Type Ref Doc No Preparer's Name
Standard Travel Expenses
V0103L5513 CEO 0103L5513 04/13/2010 Original NA ' } ror
I
Traveler Paid Transportation $0.00
.,
2. Traveler 5. Itinerary T
. Lodging Total (From Back) $1,096.00
I.. ,t :JU Ll Lt ,,", . .J '- , . t t:tJ
Name (FNF)
Holder JR., Eric H.
Description
Lodging Tax Total (From Back) $0.00
Algeria: sign mutual legal assistance treaty
M&IE Total (from back) $780.50
SSN
Spain: EU/US Ministerial Conference
Mileage Total (From Back) $0.00
Travel by goverment aircraft
Employee Type: Employee
ATM Fees (From Back) $0.00
Taxi/Limo (From Back) $0.00
Trip Began Trip Ended Greater Than 12 Hrs
Address
950 PENNSYLVANIA AVENUE, NW
Business Calls (From Back) $0,00
04/05/2010 04/10/2010 YES
Address
Personal Calls (From Back) $0.00
ROOM 5111
Foreign Parking (From Back) $0.00
City
WASHINGTON State DC Zip 205300001
Highset1NCS1"f'f2!vel Office
Car Rental $0.00
Country
USA
Coach Laundry $0.00
.
I
Payment Notifcation
l Email
Messenger
YES
Jayne.Schreiber@smojmd .usdoj .gov Other Expenses
NA>Y DAG Messenger
L

I 3. Purpose

Qrj
LI:2-1t1n1
International Fee 2155 $31.75
Travel Purpose
Type Travel
NA $0.00
TIME INITI
c
TOY Meeting/Conference
NA $0.00
I NA NA $0.00

.
-----
4. Obligation Liquidation Final
Primary Destination NA NA $0.00
State City
. _-
I
Total Voucher $1 ,908.25
, E eler YRegDoc
1
I Des!. NO SS Madrid
Dis position I J60145
i 7. AccountingDistribution .
Advance Repayment $0.00
._----
Taxes Withheld Fed $0.00
. FY , Fund ActClass PGM Project RCN
i OMF AIN
,- %
Amount
.
10 A OA0101 DL NA NA NA NA 100 $1 .908.25
Taxes Withheld State $0.00
NA NA NA NA NA NA NA NA 0 $0.00 To Travel Card $1,908.25
NA NA NA NA NA NA NA NA 0 $0.00
Amount To Traveler $0.00
NA NA NA Nil. NA NA NA NA 0 $0.00
Disbursement Mode Draft Site
Direct Deposit NA
100% Total : 100% $1.9082,
d
8. App,","' '''' .. '" '" w ...,.",.,m [" e" '"'' '00 =, M mo.".. ' "'."C " '" , . '00"
Traveler Sign Below J!JJ.. Appr v f al . w / J 1 Certifying Official Sign Below
. -
're", ... ':;Jt!lILJ..moo re"" 'M """[O[,.,m."
credit has not been rece ived by me. " .:::1. " rea b or the travel . '(
., VSubmission Date: h
Date 4-'2I.J - t 0 Phone - 2 001 /) Approval Date Gary r..T. Acti "'1'to I ;u,'
System Tracking No:V0103L5513
PrepareI': j schreiber Daily Expense Report Summary
I
Travel Day ST
I
CitylCounty
04/05/2010 SS Madrid
Total:
Enter expenses in categories provided below. Enter other expenses 0 11 Box 6 on fro nt.
!LOagtng Tax i
I
I IIB . I
Personal
I I
Lodging ivi&.iE
___ -
I I\Tftl ! imn , _
t
I
Parking
I
Optional Comments
I
n I ". I ........... - ......... _ . . . - ,.-..-11 ... I
velll;:'
!
-
$0.00 $0.00 $114.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
$274.00 $0.00 $153.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 NA
$274.00 $0.00 $153.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
$274.00 $0.00 $92.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Dinner provided.
$274.00 $0.00 $153.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
$0.00 $0.00 $114.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
1096 0 780.5 0 0 0 0 0 0
- --
US Dept Of Justice JMD/FS/FASSG 04/20/2010
Travel Authorization I Advance Form
.-
1. Voucher Information
System Tracking No Table Segment Local Voucher No Voucher Date Ref Doc No FMIS Upload
A090L0124 CEO 090L0124 03/31/2010 NA YES
Preparer: jschreiber
IOffice: OAG IAuth Type: Original IAdv. Notification: YES
Traveler: Holder JR. Eric H.
,
YRegDoc J60 145 1Account Class: OA0101
SSN Protected by the PRIVACY ACT IE-mail: Jayne.Schreiber@usdoj .gov
l FY:
10 Fund: A
2. Mode of Transportation 3. Mode of Subsistence 4. Planned Itinerary 5. Estimat ed Gost
o By Common Carrier o Actual Subsistence up to
From: DC WASHINGTON
o By Gov-Furnished Auto
per day State City Lodging M&IE Days Estimate
Requires approval by
SS Madrid 274 153 6 2523.75
o By Rental Vehicle
appropriate Authorizing
AC Algiers 0 0 1 0
o By Privately Owned Vehicle
official
NA NA 0 0 0 0
o POV Advantageous
o Conference Rate Perdiem
NA NA 0 0 0 0
o Cost NTE Common Carrier
Perdiem based on lodging plus
NA NA 0 0 0 0
o Based on Cost of Government
M & I expenses
Foreign Travel
Transportation: $0.00
Furnished Auto
NTE GSA Rates
Must be approved as required
Mileage Rate Authorized :
o Extended TOY (reduced rate)
by DOJ travel regulations
Other Amt : $100.00
05
Departure Date: 04/05/2010
Total : $2,623.75
Other Transp. travel by government aircraft
Return Date: 04/10/2010
Advance Amt: $0.00
6. Other Authorizations 7. Advance Disbursement
I
0
1. Use of Premium Class Additional Cost $0.00
Type of Payment None
Draft Cashier 10 NA
o 2. Use of foreign flag carrier
Address 950 PENNSYLVANIA AVENUE, NW
o 3. Leave in conjunction with travel
ROOM5111
o 4. Other Description
City WASHINGTON State DC
NA
Country USA
Zip 205300001
8. Descriptive Information
Description: EUiUS Justice Ministerial; bilateral meet ings
Program: NA
-' Project: NA
1
RCN: NA
l OMF:
NA
Bill to: NA Other Description: NA
Type Travel : A. TOY Travel Purpose: C MeetinglConference
- -
Executive Order 13043 requi res the wearing of seat belts in motor vehicles by persons on official travel .
9. Authorizer must be a higher level official unless excepted by DOJ regulations
You are authorized to travel at government expense in accordance with DOJ travel regulations , under the conditions outl ined in this authorization.
Authorizer CashlDraft Advance
Date
Cash Advance of:
Date
Requested by:
Received by:
A voucher must be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
Schreiber, Jalne
From:
Sent: Wednesday, April 14, 2010 11:58 AM
To: Schreiber, Jayne
Subject: RE: Algiers/Madrid
Yes.. .
From: Schreiber, Jayne
Sent: Wednesday, April 14, 2010 11:47 AM
To:
Subject: Algiers/Madrid
Were any meals provided on this trip (other than the unusual lunch in Algeria)?
Paseo de la Castell ana, 49 . 28046 Madrid - Espana
Tel : +349 1 700 73 00 . Fax +3491 319 58 53 . icmadrid@i hg.com www.intel"Continental. com/madrid
Mr Eric H. Jr Holder
Spain
N.O de Habitaci6n I Room N.o: 560 Nde Factura I Biil NQ:
INFORMATION INVOICE
F. de LLegada I Arrival date: 0504.10 Paginas I Pages: 1 de 1
D.N.I. I Passport:
F. de Salida I Departure date: 10.04.10
Cajero I Cashier: 4
C.I.F. :
NSocio I Membership N:
Hora I Time: 04:48
Nde Cuenta I AR N.o:
Fecha I Date:
Localizador I Voucher:
Fecha IDate Descripci6n / Description' Debito I Debit I Credit
06.04.10 ' Room Service Dinner
Room# 560 : CHECK# 8766 48.00
060410 Accommodation - Package
514.01
(p '17, 1-1/
I
07.04.10 Accommodation - Package
514.01
08.04.10 'Room Service B/Fast
Room# 560 : CHECK# 8848 28.00
514.01
09.04.10 ' EI Jardin Lunch
Room# 560 : CHECK# 3837 42.00
09.04 .10 *101 Jardin Lunch
Room# 560 : CHECK# 3837 13.00
514 .01
09.04.10 Tax 7%
153.09
Total 2,340.13 0.00
Saldo Pendiente \ Balance 2,340.1:IEUR
Cantidad incl. IVA O.OOEUR
IVA 7% I VAT 7%
153.09EUR 2,187.04 EUR
IVA 16% I VAT 16% 0.00 0.00
Base exenta I VAT exent 0.00 0.00
Firma Cliente I Guest Signature: __________________ ______
! -1 3103

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1. Voucher:
System Tracking No I Table Segment
V0197 J2056 CEO
I
Local Voucher No Ivoucher Date
0197J2056 07/16/2010
2. Traveler
Name (FNF) Holder JR, Eric H.
SSN
Address
Address
ROOM 5111
City
WASHINGTON
Country USA
Payment Notifcation
YES
3. Purpose
Type Travel
I
Email
State DC Zip 205300001
Jayne.Schreiber@usdoj.gov
Travel Purpose
Voucher Type
Original
...... "" .... \. , ...--"'lL
rnetQoMll:.1 V q U parer's Name
NA I jschreiber
!IJiiJ JU[ ---rY 1U'i II; I:J
5. Itinerary
Descriptiq[l ONSOLlDATED EXECUTIVE
Remarks at PSN Event; (i)ref.J,GlUocal officials.
Travel via government aircraft.
Trip Began ITri PEnded IGreater Than 12 Hrs
07/13/2010 07/14/2010 YES
Domestic
Highest Class Of Travel
to Travel Office
Reason for upgrade
NA by Special Messenger
by DAG Messenger -
6. Expense Summary FMIS Upload YES
Lodging Total (From Back) $104.00
Mileage T otal (From Back) $0.00
(From Back) $0.00
Business Calls (From Back) $0.00
Parking (From Back) $0.00
Car Rental $0.00
Laundry $0.00
Other Expenses
NA $0.00
TOY Operational
.
-.2:l//.tJ.II1 "1?-;/Ji) l NA $0.00
i I I . "TiME DATE IN NA $0.00
II P . . _.___ NA $0.00
I-::-:--c---r- nmary Destinatior] NA
New Orleans7/ 1-9/30
Disposition
State I City - I NA $0.00
Total Voucher $212.50
4. Obligation Liquidation
!Traveler YRegDoc I
I J60223 II LA
1Multiple Des!. NO
I I
Final
7. Accounting Distribution
I FY , Fund , - PGM I Project I RCN OMF AIN % Amount
Taxes W ithheld Fed $0.00

Taxes Withheld State
100 $212.50 10 DL NA A OA0101 NA NA NA
$0.00
NA NA NA NA NA NA NA NA 0 $0.00 To Travel Card $106.00
0 $0.00 NA
100% $212.50
Direct Deposit
100%
I-
NA NA NA NA NA NA NA
TOAal:
NA
8. Approval Note : Falsifi cation of an item in an expense account works a forfeiture of claim (28 U.S.C. ore than 5 years or both(18 U.S.C. 287; I.d 1001)
t:JL. Certifying Official Sign Below
i certify thIs voucher IS true and correct to the be ThIs voucher IS and proper for pa yment
credit has not been received by me. '1 J1).1
Date 7-19 -/0 Iphone l {DI/"liVV
General
System Tracki ng No:V0197 J2056
Preparer: jschreiber Daily Expense Report Summary
Travel Day IST I CitylCounty
07/13/2010 ILA New Orleans7/1 -9/30
07/14/2010 ILA New Orleans7/1-9/30
Total :
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
I
Business Personal
I
Lodging Lodging Tax M&IE Mileage ATM Fees TaxilLimo
Calls Calls
Parking Optional Comments
$104.00 $2.00 $53.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
$0.00 $0.00 $53.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
104 2 106.5 0 0 0 0 0 0
US Dept Of Justice JMD/FS/FASSG 07119/2010
1. VoucherInformation
System Tracking No Table Segment LocalVoucherNo VoucherDate
RefDoc No-- - - -I
FMIS Upload
A0190Q3324 CEO 0190Q3324 07/09/2010 NA YES
IOffice: OAG IAuth Type: Original
IAdv.
Notification: YES
Traveler: HolderJR., Eric H.
I
YRegDoc: J60 223 I AccountClass: OA0101
SSN Protected by the PRIVACYACT I
IFY:
10 Fund: A
2. ModeofTransportation 3. ModeofSubsistence 4. PlannedItinerary 5. EstimatedCost
0
By Common Carrier o Actual Subsistence up to
From: DC WASHINGTON
0
By Gov-FurnlshedAuto
perday State City Lodging M&IE Days Estimate
By Rental Vehicle
LA NewOrleans7/1-9/30 104 71 2 332.25
0
appropriateAuthorizing
AL Mobile 100 51 1 38.25
0
By PrivatelyOwned Vehicle
official
NA NA 0 0 0 0
o POVAdvantageous
NA NA 0 0 0 0
NA NA 0 0 0 0
o Based on :ostofGovernment
M& Iexpenses
0
Foreign Travel
Furnished Auto
NTE GSARates
Mustbe approved as required
Mileage RateAuthorized:
o Extended TDY(reduced rate)
OtherAm!: $50.00
0.5
Departure Date:07/13/2010
Total: $420.50
OtherTransp. Travel via governmentaircraft
AdvanceAm!: $0.00
6. OtherAuthorizations 7. AdvanceDisbursement
0
1. UseofPremium Class Additional Cost $0.00
Type ofPayment None
DraftCashierID NA
D
2. UseoffOI'eign flag carrier
Address 950 PENNSYLVANIAAVENUE, NW
D 3. Leave in ,:onjunctionwith travel
ROOM 5111
0
4. OtherDe,;cription
NA
Country USA
Zip 205300001
8. DescriptiveInformation
Description: FemarksPSN Luncheon; meetwith local officials
Program: NA IProject: NA
I
RCN: NA
I OMF: NA
Bill to: NA OtherDescription: NA
Type Travel: A TOY Travel Purpose: C. MeetinglConference
ExecutiveOrder 13043requires the wearing ofseatbelts in motorvehicles by persons on official travel.
9. Authorizermustbea higherlevel official unlessexceptedbyDOJ regulations
You are authorized to travel at governmentexpensein accordancewith DOJ travel regulations, underthe conditions outlined in this authorization.
Authorizer CashIDraftAdvance
Advance as d
Requested By:

Authorized By:

Ga
Cash Advance of:
Requested by:
Received by:
Date
Date
A vouchermust submitted within 5workdays aftertravel is completed ormonthlyforpersons in acontinuoustravel status.
JW MARR IOTT.
GUES'f FOUO
NEW ORLEANS .mr
JW Ma rriott New Or leans . 614 Cana l Street, New Orl eans, Lo u isia na, 70130 ' 504.525. 6500
3022
SU'tT
TBD/J/DNM
F Bi
ne
104.00
Rate
07/14/10
<Y'1'i'l3/ 1 0
12:00
0 f ~ e 2

ACCTN

GROUP
T ~ 6 950 PENNSYLVANNIA AV
Arrive Tmw
WASHINGTON DC 20530
CA
MRN:
Room
Cle rk Address
Payment
AYMENT RECE I VED BY

07/13 ROOM 7 13 10 104.0-0
07/13 OCC TAX 7 13 10 2.00
B
.00
SUMMARY OF TAXES -------------------
DESCRI PTI ON
TAXED AMOUNT TAX
o REST CITY TAX INCL
.00 .00
P REST STATE TAX INCL
.00 .00
NET CHARGES TAX CRED ITS FOLIO
106.00 .00 106.00 .00
WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK!
SEE "INTERNET PRIVACY STATEMENT" ON MARR10TT.COM
Forquesti onsregardingt hisfol iO, please caUMarri ottBusiness Services tollfree866.435.7627.
To secu re your next st ay, go to jwmarriot t.com 0
Travel Voucher Summary }J-c(\1\ V

1. Voucher:
11t: GEIVED
System Tracking No ITable Segment I Local Voucher No IvoUCher Date IVoucher Type t efDOCNO
Preparer's Name
V0217J4823 CEO 0217J4823 08/05/2010 I I jschreiber
tJAtt 'lli
2. Traveler
CON
EXrr.IITI\Ir:
Name (FNF)
Holder JR., Eric H.
ICE
..
Uganda: Remarks at AU Summit
SSN
Egypt: bilateral meetings
Mileage Total (From Back)
travel via government aircraft
Trip Began 1Trip Ended Greater Than 12 Hrs
Address
950 PENNSYLVANIA AVENUE, NW Business Calls (From Back) $0.00
07/23/2010 07/28/2010 YES
Address
ROOM 5111
Foreign Parking (From Back) $0.00
City
Highest Class Of Travel Car Rental $0.00
Country
USA
Coach Laundry $0.00
Payment Notifcation
t Email Reason for upgrade
YES
Other Expenses
NA
Sent to Travel Office
'--'
3. Purpose
Internet 2499 $63.66
Type Travel
Travel Purpose
by Special Messengec "U. -ee 2155 $4.84
TDY Meeting/Conference
by DAG '" j
NA $0.00
JJl' wtv"" ,zit0

NA $0.00
Destination
'l'Kii'Tldl
NA
rstate
Voucher
ITraveler YRegDoc
I
$956.13
SS Other
I Multiple Des!. YES
Disposition
J60234
-. --
FY Fund I ActClass PGM Project RCN OMF AIN % Amount
-
10 A OA0101 DL NA NA NA NA 100 $95613
NA NA NA NA NA NA NA NA 0
Direct Deposit NA
100% Total: 100% $956.13

8. Approval
Note: Fal sifi cation of an Item in an expen se account works a forieiture of claim (28 U.S.C. 2514) and rna
":;1:7t $1

imprisonment of not more than 5 years or bolh( 18 287; I.d 1001)
Traveler Sign Below
.
A r . Ign eloW 1 Certifying Official Sign Below

)7/r
This voucher IS certified correct and proper for payment
credit has not been received by me .11.
reason b f l
Subm n ate " . r J

Oate e/6JI P IPhone 202 - 5 001 jl '"t\:fJprovalDate Gary G. Gri ndler, ng Deput
Attorney General
System Tracking No: V0217 J4823
Travel Day ! ST ' CitylCounty
07/23/2010 SS Other
07/24/2010 SS Other
07/25/2010 UA Kampala
07/26/2010 ED Cairo
07/27/2010 ED Cairo
07/28/2010 ED Cairo
Total :
! I
Business ! Personal
i
Lodging Lodging Tax I M&IE Mileage i ATM Fees Taxi/Limo
Calls ; Calls
I
I !
$0.00 $0.00 $77.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
$80.00 $0.00 $103.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
$0.00 $0.00 $62.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 stayed w/Amb.lDinner provo
$174.69 $0.00 $92.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
$174.69 $0.00 $55.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Dinner provided.
$0.00 $0.00 $69.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
429.38 V 0
458.25
1
""
0 0 0 0 0 0
US Dept Of Justi ce JMD/FS/FASSG 0810512010
- 1. Voucher Information
A0196R0205 CEO 0196R0205 07/15/2010 NA YES
Preparer: jschre iber j Office: OAG I Auth Type: Original
I Adv.
Notification: YES
Traveler: Holder JR., Eric H. I YRegDoc: J60234 I Account Class: OA0101
SSN Protected by the PRIVACY ACT lE-mail: Jayne.Schreiber@usdoj .gov
IFY:
10 Fund: A
2. Mode of Transportation 3. Mode of Subsistence 4. Planned Itinerary 5. Estimated Cost
o By Common Carrier oActual Subsistence up to
From: DC WASHINGTON
0
By Gov-Furnished Auto
By Rental Vehicle
UA Kampala 201 103 1 278.25
0
ED Cairo 175 92 3 801
official
SS Rota 202 131 2 431.25
o POV Advantageous
NA NA 0 0 0 0
NA NA 0 0 0 0
M & I expenses

Foreign Travel
Transportation: $0 .00
Furnished Auto
NTE GSA Rates
- -
Mileage Rate Authorized:
oExtended TOY (reduced rate)
Other Amt: $50.00
0.5
Total : $1 ,560.50
Other Transp. Travel via government aircraft

Advance Amt: $0.00
0
1. Use of Class Additional Cost $0.00
Draft Cashier 10 NA
0
2. Use of foreign flag carr ier
0 3. Leave in conjunction with travel
ROOM 5111
0
4. Other
NA
Country USA
Zip 205300001
Description: African Union Summit ; meetings with counterparts
I
RCN: NA
I OMF: NA
Bill to: NA Other Descript ion: NA
Type Travel: A. TOY Travel Purpose: C. Meeting/Conference
Executive Order 1:3043 requires the wearing of seat belts in motor vehicles by persons on official travel.
You are authoriz"d to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization .
CashlDraft Advance
Date
Cash Advance of:
Requested by:
Date
Received by:
A voucher must bE' submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
SystemTracking No Table Segment LocalVoucherNo VoucherDate RefDocNo FMISUpload
A0196R0205 CEO 0196R0205 07/15/2010 NA YES
Preparer: jschreiber I Office:
OAG IAuth Type: Original IAdv. Notification: YES
Traveler: HoldNJR. ,Eric H.
I
YRegDoc: J60234 I AccountClass: OA0101
SSN: Protected bythe PRIVACYACT IE-mail : Jayne.Schreiber@usdoj.gov
IFY:
10 Fund: A
2. ModeofTransportation 3. ModeofSubsistence 4. PlannedItinerary 5. EstimatedCost
D
ByCommon Carrier D Actual Subsistenceup to
From: DC WASHINGTON
D
ByGov-FurnishedAuto
Requires approvalby
UA Kampala 201 103 3 886.25
D ByRentalVehicle
ED Cairo 175 {92 4 870
o ByPrivatelyOwned Vehicle
official
NA NA 0 0 0 0
D POVAdvantageous
o ConferenceRate Perdiem
-
NA NA 0 0 0 0
D CostNTE Common Carrier
NA NA 0 0 0 0
oBased on CostofGovernment
M & Iexpenses
ForeignTravel
Furnished Auto
NTE GSARates
o Extended TDY (reduced rate)
OtherAmt: $100.00
0.5
Departure Date:07/23/2010
Total: $1,856.25

AdvanceAmt: $0.00
0
1. UseofPremium Class Additional Cost $0.00
TypeofPayment None
Draft CashierID NA
0
2. Use offoreign flag carrier
Address 950 PENNSYLVANIAAVENUE,NW
D 3. Leave in conjunctionwith travel
ROOM 5111
0
4. Other
NA
Country USA
Zip 205300001
Description: African Union Summit; meetingswith counterparts
I
RCN: NA
I OMF:
NA
Bill to: NA OtherDescription: NA
TypeTravel : A. TDY Travel Purpose: C. Meeting/Conference
ExecutiveOrder1.3043 requiresthe wearing ofseatbelts in motorvehicles by persons on official travel.
9. Authorizermustbeahigherlevel official unlessexceptedbyDOJ regulations
""ua are authorized to travel at governmentexpense in accordancewith DOJ travel regulations, undertheconditions outlined in this authorization.
f.>( Authorizer CashIDraftAdvance
Date
Date
Authorized By:
A vouchermust bE' submittedwithin 5workdaysaftertravel is completed ormonthlyforpersons in acontinuoustravelstatus.
AdvanceAuthori2.ed as described in bo 5
Cash Advance of:
Requested By:

Requested by:
ROTA NS
PSG 819 BOX 5
FPO, AE 09645
Account: 31020403517
Arrival: 07/24/2010
Departure: 07/24/2010
HOLDER, MR. ERIC
Rate: $80.00
PROTOCOL
Room: A104
COMPLETE AT CHECK IN
FPO, AE 09645
DATE COMMENT
CHARGE/PAYMENT BALANCE
07/24/2010 100 ROOM CHARGE ROOM CHARGE $80.00 $80.00
07/24/2010 730 MC PAYMENT MC PAYMENT ($80.00) $0.00
BALANCE DUE: $0.00
Signature: ______________
I agree that my liability for this bill is not waived.
GRAND
C A R 0
Grand HyattCairo
P.O. Box2288,Cairo,Egypt
Tel:202365 1234
Fax:20 2 362 1927
E-mail:caigh@hyatt.com
cairo.grand.hyatt.com
Mr Vip Room 2746
Egypt Arrival 26JUL10
Departure 28JUL10
Pa(:le 1of1
Printed 28JUL 1008:12M1
Name Mr. Vip
Cashier /MAJBRAHIM
Invoice No 1111381
CompanyName EmbassyofUnitedStatesofAmerica
Reference 4279052001
INFORMATION COPYONLY
DATE DESCR[?TION REFERENCE DEBIT CREDIT
31.:z,3
26JUL10 Room Service FoodLun ch CHECK#996[586] 293.52 51 1
50
26JUL10 Room Internet STSN Internet 18144
,.
26JUL10 Accommodation [NAPkg.Trx] 995.75 174 .vCf
27JUL10 Room Service Food Lunch CHECK#205[378] 108.66
,0;.0(,
27JUL10 Room Internet STSN Internet 181.44
3 "
27JUL 10 Accommodation [NAPkg .Trx] 995.75
1I4 ('71
28JUL10 MasterCard XXf)O( 2,756.56
XXXXXXXXXXX
Total InclTax&SvcCharge 2,756.56 EGP
Outstanding Balancet? Pay
0.00 EGP
Balance USO- o
Balance EUR o
Iagreethatmyliabilityforthis bill isnotwaived and agreeto be heldpersonallyliablein the eventthatthe indic,
person,companyorassociationfails to payforanypartorthefull amountofthese charges.
ImportantPrivacy Note: because we considerthe privacyand cOo'lf1dentialityofyourinformation to be important, we use
yourinformation in accordancewith theGlobal PrivacyPolicyforGuests(locatedatpri vacy.hyatt.com)orbyrequestfrom the
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u.s. Department of State I Welcome to Office of Allowances Page 1 of 1
1OfficeofAllow.nces
Contact Us
: Organization Chart
I Per Diem Rate:;
Foreign Per [iemRates
OtherPer DIEm Rates
AllowanceRates
I.Allowances By Location
Allowances By Type
Biweekly Updates
; StandardizedHegulations
!(DSSR)
DSSR Table"f Contents
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General Information
Frequentl y A:.;ked Questions
SummaryofAllowances
Quarterly Report Indexes
~ < > ~
Selectby Location
Select by Aliowance Typ.e
Printer Friendly~
Foreign PerDiem RatesInU.S. Dollars
Country: SPAIN
PublicationDate: 07/01/2010
, 07/01/2010
~
Previous Rates;
I I
IFootnoteI
Country Season Season Maximum
~
Maximum
Effective
PostName IE PerDiem
Name Begin End Lodging Rate
Rate Rate
Date
SPAIN II Almeria
II
01/01 12/3 1 173
I ~ I
285 N/A II 07/0 1/2010
SPAIN II Balearic IslandsII 01/01 12/31 202
I ~ I
328 N/A II 07/01/2010
SPAIN II Barcelona
II
01/ 01 12/31 250
I ~ I
378 N/A II 07/01/2010
SPAIN
II Bilbao
II
01/01 12/3 1 165
I ~ I
246 N/A II 07/01/2010
SPAIN II Fuengirola
II
01/01 12/31 162
I ~ I
254 N/A II07/ 01/ 2010
SPAIN II La Coruna
II
01/01 12/31 155
I ~ I
249
II
N/A II 07/01/2010
EJlLas Palmasde
Gran Canafla
8B
197
101
296
I ~ 07/01/2010
ISPAIN IIMadrid 01/ 01 12/31 240
I ~ I
374 N/A II 07/ 01/2010
ISPAIN II Malaga 01/01 12/ 31 154
I ~ I
256 N/A II 07/01/20 10
ISPAIN II Marbelia 01/01 12/31 154
I ~ I
256 N/A II 07/01/ 2010
ISPAIN IIOther
01/ 01 12/31 157
I ~ I
260 N/A II 07/01/2010
ISPAIN II Oviedo 01/01 12/ 31 126
I ~ I
220 N/A II 07/0 1/2010
ISPAIN II San Sebastian
II
01/01 12/31 145
I ~ I
236 N/A II 07/ 01/ 2010
EJISantaCruz de
Tenerlfe
8BI
133
101
226 ~ 07/01/2010
ISPAIN II Santander
II
01/01
II
12/31 177
I ~ I
268 N/A II 07/01/ 2010 I
EJISantiago de
Compostela
8B
177
IBI
279
I ~ 07/01/2010
ISPAIN II Seville
II
01/01
II
12/31 171
I ~ I
261
II
N/A II 07/01/2010 I
ISPAIN II Valencia
II
01/ 01
II
12/31 141
IC!DI
239
II
N/A II 07/ 01/ 2010 I
ISPAIN II Vigo
II
01/01
II
12/31 148
IODI
241
II
N/A II 07/01/2010 I
ISPAIN II Zaragoza
II
01/01
II
12/ 31
I
234
I ~ I
379
II
N/A II 04/01/ 2008 1
Updates I FrequentQuestions I ContactUs I Email thisPage I SubjectIndex I Search
The ExecutiveOffice, Bureau ofAdministration, manages http ://aoprals.state.gov/ forOffice ofAllowances (NOPR}ALS) as aportal for information from the U.S. State
Department. External links tootherInternetsites should notbeconstrued as an endorsementofthe views Or privacy policies contained therein.
FOIA I Privacy Notice I CopyrightInformation I OtherU.S. GovernmentInformation
http://aoprals.state.gov/web920/per_diem_action. asp?MenuHide=1&CountryCode=1107&.. . 8111 /2010
u.s. Department of State I Welcome to Office of Allowances Page 1 of 1
Officeof
Select by Locati on
Select by Allowance
I
Contact Us
.Organization Chart
Printer Friendl y
Per Diem Rate:!:
I
Foreign Per Diem Rates
Foreign Per Diem RatesInU.S. Dollars
AllowanceRatEjS
.Allowances Locat"lon
Other PerDiem Rates
Country: UGANDA
Allowances 8'1 Type
I
BiweeklyUpdates
StandardizedRegulations
[(DSSR)
. DSSR Table cf Contents ,
PreviousRates: 07/01/2010
Search the D';SR I
General Information
frequentl y A!:ked Quest ions
SUmmary of!'.\l1owances
country Season II Season II IIM & IEIIMa'.'imum Per IIFootnoteII Effective
QuarterlyRepeJrt Indexes
Name Name BegIn End lodgongRate Rate DIem Rate Date
Re .arts
IUGANDA II Entebbe 01/01 12/3 1 125 193 N/A 11/01/2008
II II II II II I
TUGANDA II
II
01/01
II
12/31
II
74
1[2Q1
108
II
View
II
06/01/2009
I
Gulu
IUGANDA IIJinja 01/0 1 12/31 99 153 N/ A 06/01/2009
II II II II II I
IUGANDA IIKampal a II
01/01
II
12/3 1 201 304 N/ A 11/01/ 2008
II II II I
IUGANDA 01/01 12/31 61 102 View 06/01/2009
Other II
II II II II II I
Updates I FrequentQuestions 1 Contact Us I Email thisPage I Subject Index I Search
The Executi ve Office, BureauofAdministration, manages http://aoprals.state.gov/ forOffice ofAllowances (NOPR/ALS) as a portal for information from the U.S. State
'5, \ ,ggv..
Department. External links t o other Internetsites should notbe con strued as an endorsementofthe views orpnvacy poliCi es contained t herein.
FOIA I Privacy Notice I CopyrightInformation latherU.S. GovernmentInformati on
http://aoprals. state.gov/web920/per_diem_action. asp?MenuHide=1&CountryCode=1239&... 8111 /2010
u.s.DepartmentofStateIWelcometo OfficeofAllowances Page 1of1
.
Selectby Locati on Of ficeofAliowilOces
I
Select by Allowance ContactUs
Organizati on Chart
Printer Friendl y
"PerDiem Rates
I
Foreign Per Dem Rates
Foreign PerDiem RatesIn U.S. Dollars Other Per Die-n Rates
IAllowanceRate-s
,.Allowances By Locat ion
country: EGYPT
I
Allowances Type
Publication Date: 07/01/2010
BiweeklyUpd3tes
Standardized Regulations
!(DSSR)
I DSSR Table ofContents
Search the I
Previous Rates: 07/0 1/20 10
GeneralInformation
Frequently A,.ked
Summary of
l
.
QuarterlyRepc.rtIndexes
Reports .
country
I
Name
PostName 1
Season Il season Il 11M& IEIIMaximum PerII Footnote I
Effective
Begm End Lodgmg Rate Rate DIem Rate Date
IEGYPT Alexandria 01/01
II
12/31
II
145

209
II
N/ A
II
10/0 1/2007
IEGYPT Aswan 01/01
II
12/31
II
112

166
II
N/A
II
10/01/ 1996
IEGYPT Bir Taba 01/ 01
II
12/31
II
90

132
II
N/A
II
12/01/1990
IEGYPT Cairo 01/01
II
12/31
II
175

267
II
N/A
II
02/01/2009
IEGYPT EI Arish 01/01
II
12/31
II
93
IODI
143
II
N/ A
II
10/01/1996
IEGYPT Hurghada
I
01/01
II
12/31
II
87

139
II
N/A
II
10/ 01/1996
IEGYPT Luxor
II
01/01
II
12/31
II
124

209
II
N/A
II
02/ 01/2005
E:=J Marsa
Matrouh
881
68
IGI
117

10/01/1996
IEGYPT IIMFa Bases
II
01/01
II
12/31
II
0

4
II
View
II
07/ 01/1999
IEGYPT II Other
II
01/01
II
12/31
II
86

133
II
N/A
II
03/01/1997
IEGYPT IIPort Said
II
01/01
II
12/31
II
108

164
II
N/A
II
10/01/1996
E:=J Sharm el
SheIkh
881
140
101
227

05/01/2008
E:=J Sidi Abdel
Rahman
881
77
10 1
128

10/01/1996
E:=J
st.
881
103
10 1
155

10/01/1996
Catherine
I
I
I
I
Updat es I FrequentQuestions I ContactUs I Email this Page I SubjectIndex I Search
.....-::-rs \ The Execut iveOffi ce, Bureau ofAdministrati on, manages http://aoprais.state.gov/forOffice of Allowances (N OPR/ALS) as a portal forinformati on from the U.S. State
'- :....'1gQY.... Department . External links tootherInternetsitesshould notbeconstrued as an endorsementofthe views or privacy policiescontained there in.
FOIA I Privacy Notice I Copyright Information I OtherU.S. GovernmentInformation
http://aoprals.state.gov/web920/per_diem_action.asp?MenuHide=l&CountryCode=1154&... 8111/2010
'd-


1. Voucher:
RECEIVED
6. Expense Summary FMIS UploadYES
Tracking No 'Table Segment ,Local VoucherNo ,voucherDate ,voUCherType
1JI
Ref
Doc No
Name
V0244M0334 CEO 0244M0334 09101/2010 Original
r 14

TravelerPaid Transportation $0.00
2. Traveler

LodgingTotal(From Back) $90.00
LodgingTaxTotal(From Back) $8.73
Name(FNF)
HolderJR., EricH.
Description
OffiCE
LosAngeles: Participatein Health Care Fraud
M&IETotal(from back) $84.00
SSN
Summit
MileageTotal (From Back) $0.00
Colorado: ParticipateinjOintDOJ/USDA
agricultureworkshop.
ATM Fees(From Back) $0.00
EmployeeType: Employee Travelviagovernmentaircraft.
Taxi/Limo(From Back) $0.00
TripBegan /Tri PEnded GreaterThan 12 Hrs
Address
950 PENNSYLVANIAAVENUE, NW
BusinessCalls(From Back) SO.OO
08/26/2010 08/27/2010 YES
Address
PersonalCalls(From Back) $0.00
ROOM 5111
Domestic Parking (From Back) $0.00
City
CarRental $0.00 HighestClass OfTravel
Country
USA
TravelOffice
Laundry $0.00
PaymentNotifcation
/Email Reason for upgrade
YES
SpecialMessenger
.... Other Expenses
."._0.
3. Purpose
by DAG
-
c{1D
NA / NA $0.00
TravelPurpose
TypeTravel
I ()
C'I1'
NA $0.00
TDY MeetinglConference
"rtM P\ E
PNA NA $0.00
NA NA $0.00
Primary Destination NA NA $0.00
4. Obligation Liquidation Final r::--"
._---"
State City
TotalVoucher $182.73
I
I
-- -
JMultipleDes!. NO CO FortCollins
Disposition
Advance Repayment $0.00'
TaxesWithheld Fed $0.00
Fund
I
%
,
FY ActClass PGM Project RCN OMF AIN Amount
-
10 A OA0101 DL NA NA NA NA 100 $182.73
TaxesWithheld State $0.00
NA NA NA NA NA NA NA NA 0 $0.00 ToTravelCard $98.73
AmountToTraveler $84.00
DisbursementMode DraftSite
100% Total : 100% $1, 73
DirectDeposit NA
'{/.:Jt Zt( 8. Approval ofan Iteminanexpense accountworks aforfeiture ofclaim 2514) and mayresu;f/u7(ofn or nor ore than 5years orboth(18U.S.C. 287:I.d 1001).
"" _ Tr eler Below """ Apprr Ofl S 10 I Certifying Official Sign Below
' '1 cred'r'oeeotreeel dby r klnableforthetravelperform
/, Submission Date: "
Date tf7cg /0 Phone 202-51 -2001 Approval Date Gary G. Grind1er,
................""-.J..L- ...._ UC;; H c;; .L- a.l.
'-'"
System Tracking No:V0244M0334
Preparer: Daily Expense Report Summary
I Travel Day ST City/County
08/26/2010 CO Fort Collins
08/27/2010 CO Fort Collins
Total :
Lodging Lodging Tax I M&IE Mileage ATM Fees Taxi/Limo
Business Personal
Calls Call s
J
-
$90.00 $8.73 $42.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
$0.00 $0.00 $42.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
90 8.73 84 0 0 0 0 0 0
- ----'---
-
US Dept Of Justice JMD/ FS/FASSG 09/08/2010
Travel Aut orization I Advance Form
1. Voucher Inf<)rmation
System No Table Segment Local Voucher No Voucher Date Ref Doc No FMIS Upload
A0235K0037 CEO 0235K0037 08/23/2010 NA YES
IOffice: OAG I Auth Type: Original
IAdv.
Notification: YES
Traveler: Holdl!r JR., Eric H.
I
YRegDoc: J60 22
I Account Class: OA0101
SSN: Protected by the PRIVACY ACT IE-mail: Jayne.Schreiber@usdoj.gov
IFY
10 Fund: A
0
By Common Carrier oActual Subsistence up to
From: DC WASHINGTON
0
By Gov-Furnlshed Auto
CA Los Angeles 0 0 1 0
0
By Rental Vehicle
CO Fort Collins 90 56 2 188
0
By Privately Owned Vehicle
official
NA NA 0 0 0 0
o POV Advantageous
D Conference Rate Perdiem
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NA NA 0 0 0 0
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0
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NTE GSA Rates
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NA
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Zip 205300001
Description: Health Care Fraud Summit; DOJUSDA workshop
Program: NA I Project: NA
I
RCN : NA
I OMF:
NA
Type Travel: ATDY Travel Purpose: C. Meeting/Conference
Executive Order 1 3043 requires the wearing of seat belts in motor vehicles by persons on official travel.
You are authorized to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization.
Cash Advance of:
Date
Requested by:
Date
Received by:
A voucher must be, submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
GUEST FOLI O
350 East Horsetooth Road, Fort Collins, CO 80525. 866.435.7627. Marriott.com/FTCeO
90.00 08/27/10 12:00
Rate Deport Time
08/26/10 09:39
A
Arrive Time
MRW#:
Payment
, .
620,
620,
620,
1
1
1
3.33
2.70
2.70
$98.73
CURRENT BALANCE .00
THANK YOU FOR CHOOSING MARRIOTT! TO EXPEDITE YOUR CHECK-OUT,
PLEASE CALL EXTENSION #52, OR PRESS "MENU" ON YOUR
TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT.
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
This statement is your only receipt You have agreed to pay in cash or by pproved personol check Or to authorize uS to charge your credit card for all amounts charged to
'IO' L The 4lT1ount .hQwn In the credits column oPPosite dedI! ",rd entry In Ih ",r.rence column above will be charged to the credit card number set forth above. (The
uedit card com pan., will bill in the usual rrwmter. ) If for lIny te on .heeredlt E:ftM omr.r.ny does- nnt make pa),menton tills you will owe us such amount If you
.. redirect billM.ln the event payment Is nol made within 25 days after ched<out. you will US inleresl Irom the checkoul dale on any unpaid amount a! \he rate of 1.5%
I,er month (ANNUAL RATE 18%), or the maximum allowed by law. plus the re05on.ble cost of collection, including attorney r""s.
cD
-
Conta/f!, 30' po(l co..um r fibers To your next stay, go to Marriott,com
D
I have checked with the hotel. We do not receive tax exempt status for this state.
Thanks

1. Voucher:
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SSN
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Certifying Official Sign Below
I certIfy this voucher Is true and correct to the be This voucher is certified correct and proper for payment
credit has not been received by me.
Date IrJ/J.%/;d Iphone ate I
lJenercrr fi1:1:0LIley
System No:V0299R1722
I
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~ . . Authorizer Cash/DraftAdvance
Cash Advance of:
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__- ~ L - ~ ~ ~ ~ ~ ~ ~ ~ ______~ ~ ~
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Authorized By:
Date
Date
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V0299R1722 CEO 0299R1722
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System Tracking No V0299R1722
Preparer" jschreiber Daily Expense Report Summary
Etpenses in categories provided below. Enter other expenses on Box 6 on frollt.
o o
Total:
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.... 5. EstlmatedCost
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..-----
iiemark8 ai!ACP conference

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D.ne
RequestedSy
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Preparer: abradley Daily Expense Report Summary
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Date
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1. Voucher: RECl:.IVED
6. Expense Summary
FMIS Upload YES
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IRef Doc No
Preparer's Name
V033600148 CEO 033600148 12/02/2010 Original
I N"1' J rrr I L abradl& 0 I
Traveler Paid Transportation $0.00 hl l
2. Traveler 5. Itinerary
c..C::1uLlU'dtU u .. ECUTIVE
Name (FNF)
Holder JR., Eric H.
Description OrFICE
Investiture Ceremony for Judge Brian Jackson -
SSN
Baton Rouge
. Investiture Ceremony for USA Stephanie Finley -
i Employee Type:
Lafayette
Employee
Trip Began !Tri P Ended Greater Than 12 Hrs
Address
DEPARTMENT OF JUSTICE,
11/22/201011/22/2010 YES
Address
950 PENNSYLVANIA AVENUE, N.W., RM.
City
WASHINGTON
State DC Zip 20530
Highest Class Of Travel Car Rental $0.00
Country
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4tJP
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100% Tot f I
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1/ J $2 JO
8. Approval
Note: Falsification of an Item in an expense account works a forfeiture of c u.s.c. 2514) and may

J.

t t prisT1t
r;ethan 5 years orboth(18 U.S.C. 287; Ld 1001).
Traveler Sign Below ';::; Ap n 'I h, rI. Certifying Official Sign Below
..... " ..".
This voucher is certified correct and proper for payment
credit has t reasonable for the travel PEl ne
-- j SubmiSSion Date C::i'l r" 'c:: G . dl t '
Date: (Ifu /10 I
rln er, C lng
.Date Approval Date. Attorney General
System Tracking No:V0336Q0148
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I
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0 3. Leave in conj unction with travel
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0
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Country USA
Zip 20530
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I
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I OMF:
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You are authorizE!d to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization.
Advance Authorized as
CashlDraft Advance
Cash Advance of:
Date
Requested by:
Date
Received by:
1J.

RECEI\lED
6. Expense Summary
FMIS UploadYES
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2. Traveler
Name (FNF) HolderJR., EricH.
SSN
Address
DEPARTMENTOFJUSTICE,
Address
950 PENNSYLVANIAAVENUE, N.W., RM.
Country
USA
rCII IIV E
Description OFFieE
AttendtheFIFAMeeting inZurich,Switzerlandon
behalfofthe U.S. Government
Trip Began ITri PEnded IGreaterThan 12 Hrs
11/30/2010 12/02/2010 YES
Foreign
HighestClassOfTravel
Co t to Travel Office
TravelerPaidTransportation
LodgingTotal (From Back)
LodgingTaxTotal (From Back)
M&IETotal (from back)
MileageTotal(From Back)
ATMFees (From Back)
Taxi/Limo(From Back)
BusinessCalls (From Back)
PersonalCalls (From Back)
Parking (From Back)
CarRental
Laundry
PaymentNotifcation
YES
TEmail
I annie.bradey@usdoj.gov
Reason forupgrade
NA by Special Messenger II Other Expenses
by DAG Messenger I I
3. Purpose
I ---,1_----------------------,
TypeTravel
I ravel Purpose
TDY Meeting/Conference

TIME
I.
PrimaryDestination
City
./
INI
I -
TravelerYRegDoc I'
K6046 ISY I Zurich 1Multiple Dest. NO
FY I Fund I ActClass PGM I Project I RCN OMF AIN % Amount
11 A OA0101 DL NA NA NA NA 100 $997.06
NA NA NA NA NA NA NA NA o $0.00
NA NA NA NA NA NA NA NA o $0.00
NA I NA NA NA NA NA NA NA 0 $0.00
I !f
70
1
NA NA NA NA NA
100%
NA NA I $0.00 NA 0J't
Total:l 7f
INTt FEE
Nf. NA
NA
NA
NA NA
TotalVoucher
Disposition
AdvanceRepayment
TaxesWithheld Fed
TaxesWithheldState
ToTravelCard
AmountToTraveler
DisbursementMode
VYt DirectDeposit
$0.00
$558.00
$0.00
$427.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$11.56
$0.00
$0.00
$0.00, Ii
$0.00 ,
$997.06 :
$0.00
$0.00
$0.00
-_..---_._-
$997.06
$0.00
DraftSite
NA
8. Approval Note:Falsificationofan Item in an expenseaccountworks aforfeitureofdaim(28Ji1 2514) andmay resultin tf'rI{earsorboth(18U.S.C.287;I.d 1001).
Sign Below II I t 4 J0II U Certifying Official Sign Below
ledg-;;;ndbelief, andthat payment0 he daimedon this voudher - _. . i- peart;;j;; '(his voudheriscertifiedcorrectandproperforpayment
reasonable forthetravelperto '-'\./
Submission Date: Gar G. Grin ler, A ting ,-u. / fJ.
Date Approval Date Deputy Attorney General Date: (Zl /D
v
SI':;tem Tracking No:V0341 P1945
PrEparer: ~ r d l e y Daily Expense Report Summary
I
I
Travel Day ST City/County Lodging Lodging Tax M&IE Mileage ATM Fees Taxi/Limo
Business
Calls
Personal
Calls
11/30/2010 SY Zurich $279.00 $0.00 $128.25 $0.00 $0 .00 $0.00 $0.00 $0 .00 $0.00 NA
12/01/2010 SY Zurich $279.00 $0.00 $171 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
12/02/2010 SY Zurich $0.00 $0.00 $128.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
Total :
558 0 427.5 0 0
0 1
0 0 0
US Dept Of Justice JMD/FS/FASSG 12107/20 10
A0333L5235 CEO 0333L5235 11/29/2010 NA YES
Preparer: abradley
I Office:
OAG IAuth Type: Original IAdv. Notification: NO
Traveler: Holder JR., Eric H. I YRegDoc: K60 i y
I
Account Class: OAQ101
SSN: Protected by the PRIVACY ACT I E-mail: NA
IFY:
11 Fund: A
From: DC WASHINGTON
SY Zurich 279 171 3 985.5
o By Rental Vehicle
NA NA 0 0 0 0
official
NA NA 0 0 0 0
o POV Advantageous
NA NA 0 0 0 0
NA NA 0 0 0 0
M & I expenses

Foreign Travel
Furnished J\uto
NTE GSA Rates
Mileage F:ate Authorized:
Other Amt: $75.00
0.5
Total : $1,060.50

Advance Amt: $0.00
0
1 . Use of PrE.mium Class Additional Cost $0.00
Draft Cashier ID NA
0
2. Use of fomign flag carrier
950 PENNSYLVANIA AVENUE. NW., RM. 5111
--
0
NA
Country USA
Zip 20530
Description: Attend a FIFA Meeting in Zurich, Switzerland on behalf of the US Govt.
I
RCN: NA
lOMF:
NA
-
Type Travel: A. TDY Travel Purpose: C. Meeting/Conference
Executive Order 1 :1043 requires the wearing of seat belts in motor vehicles by persons on official travel.
I
,
are to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization.
1l' Authorizer CashIDraft Advance
Advance Authorized as crib i 0 0 No Date
Requested By:
Date
Authorized By: ,
Cash Advance of:

Received by:
A voucher must be. submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
swissotelZURICH
Schul strasse 44 . 8050 Zurich
Swi tzerland
Mr Eric HoldE,r
CH-
Tel (41) 44 317 31 11
Fax: (41) 44 31 2 44 68
zurich@swissotel.com
www.swissotel .com/zurich
Swissotel Zurich, 01 .12.10
UBS Zurich-Oerlikon
Swift: UBSWCHZH80A
CHF: Kto . Nr. 875 194.01 Q
IBAN: CH88 0026 9269 8751 940 1 Q
CI-Nr. 269 z.Gunsten:
Hotel International Zurich GmbH
Hotel Internat onal Zuri ch GmbH
Schulstrasse 44, 8050 Zurich
VAT Number 254656
Credit Suisse Zurich-Oerlikon
CHF: Kto. Nr. 622100-91-6
CI-Nr. 559 z.Gunsten:
Page: 1 of 1
Hotellnternoti onol Zurich GmbH
Room:
Arrival :
2020
30.11.10
Cashier/Time:
CRS Reference:
AAK 11 :54 PM
62412098
Mehrwertsteuer-Nr.: 254 656
Departure: ::>2.12.10 Ext. Reference:
ADVANCE INVOICE 298785
Date De!.cription Credit CHF Debit CHF
30.11.10 Room 3.6% 550.00
30 .11 .10 City Tax 7.6% 2.50
01.12.10 Daily Guest Check CHECK# 0049846 55.75
01 .12.10 ROI)m 3.6% 550.00
01 .12.10 i t ~ f Tax 7.6% 2.50
01 .12.1 0 Euro / Mastercard 1,160.75
Total Invoice 1,160.75
Payment 1,160.75
Open Amount 0.00
Totallncl. VAT 1,160.75
Total Net Amount 1,118.24
Net Amount VAT Amount Grass Amount
VAT 0.0% 0.00 0.00 0.00
VAT 3.6% 1.061.78 38.22 1100.00
VAT 7.6% (City Tax) 4.65 0.35 5.00
VAT 7.6% (F&B) 51.81 3.94 55.75
VAT 7.6% (Misc.) 0.00 0.00 0.00
VU: 11770000 Credit Card: Master Card XXXXXXXXXXXX XX/XX Method: M
Terminalld: 19700511 Auth. Code: 017097 Auth. Amount CHF: 1,160.75
Tip: Signature:
Schon, doss Sie bei uns woren.Thank you for stayingwith us.
Diese Rechnung isl sachlich und rechnerisch richlig. Sallie die von mir angegebene Person, GesellschaFI, Vereinigung oder der Verband diese
Rechnung nichl ader nur tei/weise bezahlen, erklore ich mich einverslanden, den Gesamt resp. Res lbelrag zu bezahlen.
I conFi rm that Ihe indivi dual items li sled on this invoice and the sum total are correct and agree to pay any outstanding charges
should the person, company or association named by my,elf Fail to pay all or part of Ihe invoice .
..
u.s.DepartmentofStateI Welcometo Officeof Allowances Page 1of1
;office0' Allowances Selectby Location
, Contact Us Select by Allowance Type
Organizatioll Chart
PrinterFriendly .
PerDiem RatHs
l
For eign Per Diem Rates
OtherPer0 em Rates Foreign PerDiem RatesInU.S. Dollars
AllowanceRa":es
Allowances 3y location Country: SWITZERLAND
Allowances 3y Type
BiweeklyU, dates
StandardizedRegulat i ons
'(DSSR)
DSSR Table ofContents
Search the )SSR
General Intormation
Frequent Iy ,l,sked Questions.
Summary ofAllowances
QuarterlvReportIndexes
I
Reports i
Country
Name Name
I Basel
II
ISWITZERLAND II Bern
II
ISWITZERLAND IIDavos
"
ISWITZERLAND II GenevaJI
ISWITZERLAND IIKlosters
I
SWITZERLAND"Lugano
I
ISWITZERLAND IIMontreux I
SWITZERLAND IOthe
r
II
Season
Begin
01/01
01/01
01/01
01/01
12/31
II II
II
12/31
II
338

530
II
N/A
I
II
SWITZERLAND IZurich
01/01
01/01
01/01
01/01
01/01
PreviouS Rates: 11/01/2010

Season Maximum

Maximum Per
IE
End Lodging Rate
Rate
Diem Rate
II II
250

425
12/31 277 450

12/31
II
276
IGJI
455 N/A 1111/01/2010 I
I
12/31 281 458 N/A I 11/01/2010
II
I
12/31
"
253 431 N/A 1111/01/2010 I

12/31
i
240

II
411 "
II
N/A 11 11/01/2010 I
12/31
I
234 391 N/A
II

II
12/31 279 450
I
N/A 11/01/2010

IFootnoteI
Effective
Date
"
11/01/2010
II
II
N/A il11/01/2010 I
N/A 1111/01/2010 I
"
11/01/2010 I.
" "
Updates I FrequentQuestions I ContactUs 1 Email this Page I SubjectIndex I Search
The ExecutiveOffice, BureauofAdmini strat ion, ma nages htt p:// aopral s.state.gov/ forOffice ofAllowances (A/OPR/AlS)as a portal forinformation fromthe U.S. State
Department . External linksto otherInternetsites should notbeconstruedas an endorsementoftheviews orprivacy policies contained therein.
FOIA I Privacy Notice I CopyrightInformation I OtherU.S. GovernmentInformation
http://ao:Jfals.state.gov/web920/per_diem_action.asp?MenuHide=1&CountryCode=1109... 12114/20 10


























1. Voucher:
FMIS Upload YES
Standard Travel Expenses Table Segment Local Voucher No Voucher Date IVoucher Type I I
I I CEO 11143M3710 0512312011 I Original I .. LUI rIlH $0.001
I lodging Total (From Back) $116.00
2. Traveler 5.
Description
lodging Tax Total (From Back) $0.00
Taxillimo (From Back) $0.00
Pal1<ing (From Back) $0.00
Car Rental $0.00
laundry $0.00
Name (fNF) Holder JR., Eric H.
SSN
Addre$$
Addre$$
950 AVENUE, N.W., RM.
City WASHINGTON
Country USA
Payment Notifcation
NO
3. Purpose
Type Travel
TOY
State DC Zip 20530
Email NA
Travel Purpose
Meeting/Conference
j
TraveIer YRegDoc
K60137
5/19; gave a speech-Nat'l Strategy Conference on
Combating Child Exploitation Awards; 5120, the AG
spoke at StanfonILaw School.
Domestic
Greater Than 12
YES
Coach Sent to Travel Office
Reason for upgrade
by Special Messenger.
NA by DAG Messenger
d/Vf/II
TIM DATE
NA
I
Disposition
To Travel Card $201.00
Disbursement Mode
IDraft Site
Direct Deposit NA
or imprisonment of no! monI than 5 years or both(18 U.S.C, 287; td 1001),
;U;1t1isi$' -I cxwrect and ........... ----------,
PIIYIT*lI or a-edit has rece' t\. to be reasonable for tha travel __
0511912011 I CA I PaloAlto
0512012011 I CA I Palo Alto
0512112011 I CA I Palo Alto
Total:
$116.00 $0.00 $29.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I Lunch provided
$0.00 $0.00 $56.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I NA
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I AG arrived D.C. at 1:05 a.m.
116 o 85 o o o o o o
us Dept Of Jus!iCe JMDIFSIFASSG 0512312011
AG cls:a. h-c.+ +0 c on si'::lJ/II,
kro s-hcliJ
-----------------------------------
1. Vouch.rInfonnatlon
SystemTrackingNo TableSegment LocalVoucherNo VoucherDate RefDocNo FMIS Upload
A1132R2214 CEO 1132R2214 05/1212011 NA YES

Preparer: abradley
IOffICe: OAG I AuthType: Original IAdv. Notification: NO
Traveler: HolderJR.,EricH. I YRegDoc: K60 r,/) IAccountClass: OA0101
SSN: ProtectedbythePRIVACYACT IE-mail: NA
IFY: 11 Fund: A
I
2. Mode ofTransportation 3. Mode ofSubslnc. 4. PlannedItinerary S. EatlmatedCoat
oByCommonCarrier oActualSubsistenceupto
From: DC WASHINGTON
oByGov-FurnishedAuto
perday istate City Lodgin MilE Days Estimate
Requiresapprovalby
CA PaloAlto
oByRentalVehicle
116 56 3 372
NA NA 0 0 0 0
oByPrivatelyOwnedVehicle
Official
NA NA 0 0 0 0
oPOVAdvantageous
oConferenceRatePerdiem
NA NA 0 0 0 0
oCostNTECommonCarrier
Perdiembasedonlodgingplus
NA NA 0 0 0 0
oBasedonCostofGovernment
M&Iexpenses
o ForeignTravel
FurnishedAuto
NTEGSARates
Mustbeapprovedasrequired
MileageRateAuthorized:
oExtendedTOY(reduced rate)
byDOJtravelregulations
OtherAmt: $0.00
0.5
DepartureDate:05/19/2011 Total: $372.00
OtherTransp. Travelviagovemmentaircraft
AdvanceAmt: $0.00
6. OtherAuthorization. 7. AdvanceDI.bu ....m.nt
o 1. UseofPremiumClass AdditionalCost $0.00
TypeofPayment None
DraftCashier10 NA
o 2. Useofforeignflag carrier
Address DEPARTMENTOFJUSTICE,
o 3. Leave inconjunctionwithtravel
950PENNSYLVANIAAVENUE, N.w.. RM. 5111
o 4. OtherDescription
NA
Country USA
Zip 20530
8. Descrlptlv.Infonnatlon
Description: 2Speeches: Nat'lSafeChildhoodConf. - SanJoseand Stanford LawSchool
Program: NA IProject: NA I RCN: NA IOMF: NA
Billto: NA OtherDescription: NA
TypeTravel: A.TOY TravelPurpose: C.Meeting/Conference
ExecutiveOrder13043requiresthewearingofseatbeltsinmotorvehiclesbypersonsonofficialtravel.
9. Authorlz.rmu.tbeahlgh.rl.v.1officialunl ....xceptedbyDOJregulations
You areauthorizedtotravelatgovernmentexpensein accordancewithDOJ travelregulations, undertheconditionsoutlinedinthisauthorization.
Authorlz.r C.,hlDl'llf'IAdvanc.
AdvanceAuthorizedas described in box5 DYes o No
Date
CashAdvanceof:
Date
Requested By: >4f . >#
Date
Requestedby:
B"" - ""_odb"
.>
Avouchermustbesubmittedwithin5workdaysaftertraveliscompletedormonthlyforpersonsin acontinuoustravelstatus.
....
thewestinhotel
675el caminoreal paloalto.ca 94301
phone650.321.4422 fax 650.321.5522
1198
guest
room
538
rate
A -
no. pers.
19-MAY-ll 09:48
folio
Holder
l
Eric
page
20-MAY-ll
arrive
Payment Type: MC
depart
payment
travelagent/chargeto
942224
19-MAY-ll RT538 convention Group 249.00
Balance Due 249.00
Iagree to remain personally liable forthepaymentof thisaccount if the
corporationorotherthird partybilled fails to pay part orall ofthese charges.
signature_ ..... ____.
WESTIN"
HOTELS I!.. RESORTS
PerdiemRatesOverview Page 1of1
u.s.General5ervkes AdmInistriltkln
FY2011 PerDiem RatesforCalifornia
COctoHt1010 ..,....... 1011'
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Anti_I er....twoodICoocord
6arSiOwIOntarioI Vldorville
BenitiaIDixon'Fairhkl:
DeathValley
EurakaIAr<:ataI M<:i(inleyvtHa
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Mammothlakes
MinVaHeyISan RafaelINovalo
Modes10
Monl.ray
Napa
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Oal<land
PalmSp"ngs
PoinlAt11naIGualala
Rodd'09
Sacramento
San Diego
sanFrancisco
San LUISObispo
IFoste,CityI Betmont
SantaBarba,.
santaCruz
SantaMonica
SanteRosa
SouthLakeTahoe
Stoeldon
SUnny... IPaioMeISanJON
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withOut ,pacifiedr.Ie.
ContraCootaCounty
S.nBemardinoCounty
$olanoCounty
InyoCounty
HumbOldtCounty
MOnoCounty
MalinCounty
SlanlalaUiCounty
Morrte"'YCoUnty
NapaCounty
Made,aCounty
SanluisObiSpoCounty
S.nMateoCounty
Santllla_,. County
SoniaCruzCoumy
SantaMonica
EIDoradoCounty
SanJoaquinCounty
San1aClaraCounty
PIaeerCounty
Neyad.County
TulareCounty. Kings
County
77177
101
&:;
&4
92 192
82 182
91 191
1231123
116
106
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1421142
78 178
1041104
1081108
1431143
93
180
108
125
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118
87 187
96196
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77177177117
101110111011101
99199199199199
&41&41&41&41&41&41&4 5&
92 I 92 I 92 I 92 I 92 I 92 I 92 46
82162182192192192182 61
91 191 191 191 191 191 I91 81
1231123112311231123112311231 71
116111611161116
106110611061106
85185185185
128112811521152
1421142114211421142
78 192 192 I 82 I 92 I 78 5&
94194194194194194 61
1201 90 I90 190 190 11041 71
88188188188188 68
11611161118
87187187
96196196
83163183
westSaa'amemo YoloCounty 51
yo..miteNationalPail< Manpo.. County 12911291129112911291129112911291162116211621129 71
HoT: I.baMc:tonINkKl\Qnothwott.aclVttinancfnoIIW&CCDIlllnoddcHa.
......netinciNn1a1 ..... 1rtaf!4pwnptMItE fOrkt1porlltnt Oftfnt.nd:11._,. ofWIi
http://www.gsa.gov/portaVcategory/100120 5/2412011






1. Voucher:
System Tracking No }':';ble...Segment
Local Voucher No Voucher Date Voucher Type
-----
RefOocNo
NA
6. Expense Summary D FM.IS Upload YES

V1161Mt1f42 CEO
---
2.161 M0742 06/1
2. Traveler
Name (FNF) Holder JR., Eric H.
SSN
WASHINGTON
Country
USA
Payment Notifcation
NO
3. Purpose
Type Travel
TDY
Istate DC Zip20530
NA
Travel Purpose
Meeting/Conference
[Traveler YRegOoc
K60162
s.
Description
MeetIng In IL Law Enforcement Safety Inltative; Mig
In IN-Speech - Cyber Security Summit Note: due to
bad weather; AG was driven to indiana Instead of
ftying
Trip IGreater Than 12
06/08/2011 106/0912011 YES
Domestic
Coach
for uPQ..rade
to I ravel Office
NA
by Special MessenQtr. I H .."
by DAG Messertoer
--
I certify this tf!JE' and 0 ttM(st of ml!. and belief, and that The amounts daimed on this vOUCher ofIicial tre , which appear
Date:
$0.00
$0.00
Disposition
$0.00
Draft Site
Direct Deposit NA
This voucher is certified COfTaci and proper for payment
System Tracking No: V1161M0742
Preparer: abradley
Daily Expense Report Summary
Total:
Enter expenses iD categorIes proviaeabefow;'"Knteiot6er expenses on Box 6 on front.
$0.00 $0.00 $0.00 $0.00 I NA
166 o o o o o o
US Dept Of Justice JMD/FSIFASSG 06114/2011
3oH(fb-;J fk Oh L
LJ4,., -8: -14. GtC:J cl,*,
.,-{? 4i.. -!fa.. If t 5'3.
kPD cnc/il
WPToois PDF Export -Info: www.wptools.com
,
1. Voucher Infonnatlon
System Tracking No Table Segment Local Voucher No Voucher Date I Ref Doc No FMIS Jpload
A1153P2405 CEO 1153P2405 06/0212011 NA YES.
,
Preparer: abradley
I Office:
OAG I Auth Type: Original IAdv. Notification: f.io
Traveler: Holder JR., Eric H. I YRegDoc: K60
ICt, ;;...
I
.
SSN: Protected by the PRIVACY ACT E-mail: NA
IFY:
11 IFund:
A
I
0 By Common Carrier oActual Subsistence up to
From: DC WASHINGTON
per day State City

Days E!.timate
, 0 By Rental Vehicle
IL Chicago 4/1-6130 166 2 272.5
NA NA 0 0 0
I 0 By Privately Owned Vehicle
official
NA NA 0 0 0 0
o POV Advantageous
o Conference Rate Perdi m
NA NA 0 0 0 0
Perdiem based on lodg ng plus
NA NA 0 0 0 0
o Based on Cost of Government I
M & I expenses
o Foreign Travel
Furnished Auto
NTE GSA Rates
o Extended TOY (reduce rate)
Other Amt $0.00
0.5
Departure Date: 0610812011 Total:
Other Transp. Travel via govemment aircraft
Return Date: 06/0912011
Advance Amt: $0.00
o 1. Use of Premium Class Additional Cost $0.00
Draft Cashier 10 NA
0
950 PENNSYLVANIA AVENUE, N.W., RM. 5111
0
NA Country USA
Zip 20530
.
8. Deacrlp Ive Infonnation
Description: Meeting-Law Enforcement Safety Initiative-IL; SPE !ech - IN-Cyber Sec. Summit
Program: NA I Project: NA I RCN:
NA
IOMF:
NA
9. Auth unlen excepted by DOJ regulations
You are authorized to travel at government expense in accordan with DOJ travel regulations, under the conditions outlined in this authori2 ation.
Authorizer CaahIDraft Advanc;e
Advance Authorized as described in box 5 DYes No
Date
Cash Advance of:
By:
Date
Authorized ..d

Requested by:
Date
ames M. Cole, Deputy Attomey General
Received by:
I For-t-........-......... J
.........,...............,._.,.,..
..
GUEST LlO
CHICAGO DOWNTOWN
540NMichiganAve, Chicago, IL60611 312.836.6139 Marriott.com HIDT
MAGNIFICENT MILE
4334 DNU!l0lDER/ERIC 166.00 09j;9/11 03:27 11154 11119
Room Rate
nme ACCT# GROUP

FBI WASHINGTON FIELD
0aL
08
/
11

54 PASSPORT:
MCXXXXXXXXXXX
20535 hymen! MRW#: XXXXX77 0
AdcIress
06/08 CASH .00
06/08 ROOM 4334. 1 166.00
06/08 STATETAX 4334. 1 19.75
06/08 CITY TAX 4334. 1 5.81
191.56
------------------- EXP. REPORT SUMMARY -------------------
06/08 ROOMlTAX 191.56
AS REQUESTED. AF Will BE EMAIlED TO:
SEE "INTERNET MARRIOTT.COM
Your Rewards points/miles earned on your eligible earnings
will be credited to your account. Check your
Rewards Account Statement for updated activity.
ThisstatementIsyouronlyreceipt.You haveagreedto payIncashorby approvedpersonalcheckortoau1horlzeU$tochargeyoor cardforallamountscharge to
you.Theamountshowninthecreditscolumnoppositeanycll!ditcardentryinthereferencecolumnabovewillbechargedto thecrl!ditcardnumbersetforthabove, The
crl!ditcardcompanywillbillintheusualmanner,)Ifloranyreasonthecreditcardcompanydoesnotmakepaymentonthisaccount,yoowilloweussuchamount.If u
all!directbilled,Inthe wlth!n25daysaftercheckout,youwilloweusInterestfromthe checkoutdateonanyunpaidamountattherateof 5%
permonth(ANNUALAM1l-. ..................,.,.........1I>ereasonablecostofcollection,includingattorneyfees.
SignatureX______-----------______________+_
.
*
-
Contains30%post .....
-.. NtnMwj
1. _ R EeElVED 6. ExpenseSummary V FMIS UploadYES
System Tracking No ITable Segment i
Local
VoucherNo I' voUCher Date ! VOUChe
r
Type RefDoc No i preparers Name j StandardTravelExpenses
V1186M4049 CEO 1186M4049 07/05/2011 OriSjin., aI
UI
, I ,NA" 11 _" abradley T I P'dT rtt' $000
raveer al ranspo a Ion .
' Lodging Total (From Back) $0.00
2 T I S I raveer ( " trnqtaJY '! L i Cf'IITI\'S- 1---. ---------------1---------1
H D - . t'''- . '- , '- ...... I "L LodgingTaxTotal (From Back) $0.00
,
N
ame
(FNF)
H0IderJR., EriC . escnp Ion 0 F FIeE -
Meetingwithalocalfisherman ofDauphinIsland, M&IETotal (from back) $0.00
SSN AL; briefing andtour- environmentalimpact; MileageTotal (From Back) $0.00
working lunchwIthAlabamaAG Strangeand
Congressman Bonner; meetingwith localmayors ATM Fees (From Back) $0.00
EmployeeType: Employee and communityleaders.
Address DEPARTMENTOFJUSTICE Trip Began Trip Ended GreaterThan 12 Hrs BusinessCalls (From Back) $0.00
f--------------' 06/30/2011 NO --------t 06/30/2011
Address 950 PENNSYLVANIAAVENUE N W RM Personal Calls (From Back) $0.00
1--- ------ - '----I Parking (From Back) $0.00 -----------,-- ' . ' '-- Domestic
Highest Travel Office CarRental $0.00
Country USA Coach Laundry $0.00
PaymentNotifcation Email Reason Messenger
NO NA OtherExpenses
NA by DAG Messenger
3.Purpose C NA ,,' . $0.00
TypeTravel Travel Purpose IJ ;.2fIltt I I NA $0 00
TIME ATE I TEl .
TDY Meeting/Conference NA-- NA $0.00
NA NA $0.00
PrimaryDestination ' NA NA $000
4. ObligationLiquidation Final St t c'ty' .
ae I Total Voucher $0.00
I
K60171 AL Mobile 3/1-9/30 Multiple Des!. NO Disposition
I
'D' 'b ' Advance Repayment $0.00
7Accounttng Istn utlOn
r---Fy Fund ActClass PGM Project RCN OMF AIN % Amount Taxes Withheld Fed $0.00
11 A OA0101 DL NA NA NA NA - 100 $0.00 TaxesWithheld State $0.00
NA NA NA NA NA NA NA NA 0 $000 To Travel Card $0.00
NA NA NA NA NA NA NA NA 0 $0.00 AmountToTraveler $0.00
NA NA NA NA NA NA NA NA 0 $0.00 DisbursementMode DraftSite
NA NA NA NA NA NA NA NA 0 $0.00 ' NA
100% Total : 100% $0.00 DirectDeposit
8. Approval Note:Falsificationof an Itemin an expenseaccountworks aforfeiture ofclaim(28U.S.C.2514) andmayresultinafine of not morethan $10,000orimprisonmentofnotmore than 5years orboth(18U.S.C.287;I.d 1001 ).
TravelerSignBelow Lf'L-- Approving Below _ '" CertifyingOfficialSign Below
I is tf>(' the my and belief, and thatpayment0 Theamounts claimed on this tobe Thisvoucheris cert ified correct andproperfor payment
). J
Dat;-"){d7I I Approval /;/
Preparer: abrad.l,ey Daily Expense Report Summary
Travel Day ST City/County
06/30/2011 AL Mobile 3/1-9/30
Total :
Lodging Lodging Tax M&IE Mileage ATM Fees Taxi/Limo
Business Personal
Calls Calls
$0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 NA
0 0 0
0 1 0 1
0 0 0 0
US Dept Of Justice JMD/FS/FASSG 07/05/2011
A116405144 CEO 116405144 06/13/2011 NA YES
Preparer: abradley
I Office:
OAG IAuth Type: Original
IAdv.
Notification: NO
I YRegDoc: K60
111 I
SSN: Protected by the PRIVACY ACT IE-mail : NA
\FY:
11 Fund: A
From: DC WASHINGTON
per day State City Lodgin M&IE Days Estimate
o By Rental Vehicle
AL Mobile 3/1-9/30 90 51 1 0
NA NA 0 0 0 0
official
NA NA 0 0 0 0
o POV Advantageous
NA NA 0 0 0 0
NA NA 0 0 0 0
M & I expenses
0
Foreign Travel
Furnished Auto
NTE GSA Rates
oExtended TOY (reduced rate)
by DOJ travel regulations Other Amt: $0.00
0.5
Total: $0.00
Advance AmI: $0.00
0
1 . Use of Premium Class Additional Cost $0.00
Draft Cashier 10 NA
0
950 PENNSYLVANIA AVENUE, NW, RM. 5111
0
NA
Country USA
Zip 20530
Description: Lunch wfCongressman Bonner & meet with the fisherman or men from BP Oil
I
RCN: NA
I OMF:
NA
Type Travel : A. TOY Travel Purpose: C. Meeting/Conference
Advance Authorized as described in box 5 D Yes o No
Cash Advance of:
Date
Requested By:
Date
to.
Mho';,,," By'
Date i)Y/4
Requested by:
Date
.,lames M. Cole, Deputy Attorney General
Received by:
A voucher must be submitted within 5 workdays after travel IS completed or monthly for persons In a continuous travel status.
~ : i 7 r / ...
1. Voucher:
2. Traveler
Table Segment
CEO
Narne (FNF) Holder JR., Eric H.
SSN
Local Voucher No
120712408
WASHINGTON IState DC Zip 20530
USA
Payment Notifcation
NO
3" PlIrnnCA
Type Travel
TDY
Email
NA
S.Tti__
Description OF FleE
Hawaii: visit Ule USAO; MeetIng with the Pacific
Command. Sydney, Austrialla: Bilateral meetings.
Domestic
Coach
Reason for \IP8IIIIIIIIe ",...
Greater Than 12 Hrs
YES
6. Expense Summary
FMIS Upload YES
lodging Total (From Back) $1,227.00
lodging Tax Total (From Back) $74.13
-------------
------------------
------------------
Taxi/limo (From Back) $0.00
Business Calls (From Back)
-------------
Personal Calls (From Back)
Other Expenses
NA
Disposition
Direct Deposit
B U.S.C. 287; I.d 1001) .
Draft Site
NA
$0.00
$0.00
wiruina Official Sign Below
---------,
System Tracking No:V1207L2408
07/10/2011 I HI I HONOLULU
07/11/2011 I HI I HONOLULU
0711212011 I AJ I Sydney
07/1312011 I AJ I Sydney
07/14/2011 I AJ I Sydney
07/15/2011 I AJ I Sydney
07/1612011 I HI I HONOLULU
07/1712011 I HI I HONOLULU
Total:
I
$177.00 I $24.71 $87.00 $0.00 $0.00 $0.00 $0.00 $0.00 I $0.00 I NA
$177.00 $24.71 $116.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I NA
$0.00 $0.00 $162.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I No lodging - in the air -Hawaii to
$232.00 $0.00 $162.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$232.00 $0.00 $97.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Dinner was provided
$232.00 $0.00 $56.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Lunch and Dinner were provided
$177.00 $24.71 $116.00 $0.00 $0.00 $0.00 $0.00 I $0.00 I $0.00
$0.00 $0.00 $87.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I NA
1227 74.13 883 0 0 0 0 0 0
US Dept Of Justice JMD/FSIFASSG 0810112011
I 1. Voucher Information
:
i
I Adv. Notification: *'
SSN: Protected by the
I
IFY:
11 Fund: A
2. Mode of Transportation 3. Mode of Subsistence 4. Planned Itinerary 5. estimated Cost
J
I From: DC WASHINGTON
o By Gov-Fumished Auto
per day State City Lodging M&IE Days

HI HONOLULU 177 116 2
I
557
o By Rental Vehicle
AJ Sydney 232 162 4
I
1576
o By Privately OWned Vehicle
official
HI HONOLULU 177 116 2
I
380 i
o POV Advantageous
INA
NA 0
J
OJ
1
NA NA 0 0
o Based on Cost of Govemment
M & I expenses
...
o Foreign Travel
Transportation: $0.00 I
Fumished Auto
NTE GSA Rates
Mileage Rate Authorized: Other Amt:
0.5
Departure Date: 07/1012011
Total: $2 i
Other Transp. Travel via govemment aircraft
Retum Date: 07117/2011
Advance Amt:
$0.00 I
;
0
I
Draft Cashier ID NA
10 2. Use of foreign flag carrier
I
950 PENNSYLVANIA AVENUE, N.w., RM. 5111
0
NA
Country USA
Zip 20530
. Description: Hawaii-visit the USAO, Mtg with Pacific Command; Australia-Bilateral meetings
: Program: NA IProject: NA I RCN: NA
IOMF:
NA
i
Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on offICial travel.
You are authorized to travel at govemment expense in accordance with DOJ travel regulations, under the conditions outlined in this authoriz tion.
Authorizer CashIDraft Advance
I
Advance Authorized as described in box 5 o Yes o No
Date
I
Cash Advance of:
L...ReqUested By:
Date I
'/"1/"
Requested by:
Date
Authorized By: 4-
i
Date
r James M. Cole, Deputy Attorney General
Received by:
i
A voucher must be submitted within 5 workdays after travel IS completed or monthly for persons In a continuous travel status.
System Tracking No
A1186K0431
Table Segment
CEO
Local Voucher No
I
1186K0431
Voucher Date
0710512011
I Ref Doc No
INA
FMIS L4>load
7
YES
I
I---
i Preparer: abradley
I Office:
I
YRegDoc: K60 Ig(" I Account Class: OA0101
01/02 07/25/2011 10:45 8089477801
Name IIIAddress
VlP,NTBA
CONFIRMATIONNUMBER: 3432702669
712512011 PAGE 1
HHV FINANCE
@
Hilton
HawaiianVillage
Room
Arrivel Date
DepartureDllte
Adult/Child
Room Rata
RATEPLAN
HH#
AL:
BONUSAL:
K2555JK1TFQ
7/1012011
7/12/2011
1/0
177.00
c-AMR
CAR:
200'KaliaRoad Honollllu, awaii.9681S
Pbone(80I)Sl4Sl--4321 Fax( 8)9'1.S458
Raerv"ti_
v.ww.hllton.comorI100J LTONS
8:45:00AM
8:29;OOAM R
GUESTROOM
ROOMTAX
GENERALEXCISETAX
GUESTROOM
ROOMTAX
GENERALEXCISETAX
MC
CKUDO
CKUDO
CKUDO
MFEORE
MFEORE
MFEOAE
KOILLA
25759343
25759343
25759343
7/10/2011
7/1012011
7/10/2011
7/1112011
711112011
711112011
7112/2011
BALANCE
AtITHOltl%ATION INITIAL CAitO NAMS
060080 VIP.NTBA
MAHALO FOR CHOOSING THE HILTONHAWAIIAN VILLAGE
BEACH RESORT&SPA. WE LOOK FORWARD TO YOUR
RElURN! VISIT US AT HIL TONHAWAIIANVILLAGE.COMFOR
INFORMATION AND RESERVATIONS.ALOHA.ANDMAHALOI
TIPS...MISC.
@ijij.FamiJy
$0.00

.
.'

qJ? -'
''!i
" ., ",I
'Da1l11.lTK.r

I'OUONO./CHliCKNO.
3070796 A
EricHolder
AU
INFORMATIONCOpyONLY
13-07-11
14-07-11
14-07-11
14-07-11
15-07-11
16-07-11
16-07-11
2602
424952
220
13-07-11
16-07-11
2602
AccommodationPackage
450.00Splitinto220.00(51.11%)230.00
RoomServiceLunch- Food
#2602:CHECK#3137
RoomServiceLunch- Food
#2602:CHECK#3137
MerchantServiceFee
MasterCard
220.00
54.00
10.00
220.00
220.00
10.86
34.86
Total
734.86 734.86
TotalNetofTax
669.51
",Jrffl. \ioft'
GST 65.35
TotalIncludingTax
734.86
l o ~
*IndicatesNon-TaxableSupply
BalanceDue
0.00
CreditCard#:XXXXXXXXXXXX OCCExRate
Merchant10: 23153240
Transaction10 9739600
CreditCardExpiry:XX1XX
ForeignAmt.
Pleasedebitmyaccountwiththeforeig amountin
ApprovalCode: 085976
Capture Method:Manual theTransactioncurrencyshown.!ack ledgeI
had thechoicetopayinAUD.
Approval Amount: 734.86
TransactionAmountAUO:734.86 Initial ____
Ifyouaresettlingyouraccountwithanycreditcard, pleasenotethatamerchantservicefee, whichiscurrently
oftheamountcharged, willapply.GuestsmaychoosetochangemethodofpaymentoncheckouttocashorEF
asthesemethodsdonotattractfee.
MulphaHotelptyLtdTlas InterContinentalSydneyA.S.N. 17070662627.117MacquarieSt,Sydney2000NSWAustralia
1< 17 Macquarie St, Sydney 2000 NSW Australia
Tel: +61 29253 9000 Fax: +61 2 9240 1240 sydney@interconsydney.com www.sydney.intercontinental.com
Eric Holder
AU
Room No: 2602
INFORMATION COpy ONLY Rate: 220
Arrival Date: 13-07-11
Departure Date: 16-07-11
Account Number: Room Number: 2602
Approved by:
Company: Street:
Post Code:
Fax(
82/82
$1n.00 7/1512011 GUEST ROOM CKUOO 25804693
516.37 7/1512011 ROOMTAX CKUOO 25804693
7/1512011 GENERAL EXCiSe TAX
7/1812011 Me
7/1812011
7/1612011 ROOMTAX.-M
7/1612011 GENERAL EXCISE TAX-M
7/1612011 MC
BALANCE
CKUDO
FHAYAK
LATe CHECKOUT JNAKA
JNAKA
$8.34
156.99

mlton
.....,.......
........

I'OIJONO.lctfIICI:NO.
3070850 A
AUTHORIZATION' 'NI'I'IAl.
025464
ACCOONTHO.
MC
CAll) NAME
VIP.NTBA
MAHALO FOR CHOOSING THE! HILTON HAWAIIAN VILLAGE
BEACH ReSORT & SPA. WE LOOK FORWARD TO YOUR
RETURN! VISIT US AT HILTONHAWAfIANVILLAGE.COM FOR
INFORMATION AND RESERVATIONS. ALOHA, ANO MAHALO.
07/25/2011 18:45 808'34778EH
Name & Addr...
VIP, NTBA
CONFIRMATION NUMBER: 3424508299 .
7/2512011 PAGE
HHV FINANCE

Hilton
HawaiianVillage
Room K25551K1TFQ
Arrival Date 7/15120'1
DepartureData 7/1012011
Adult/Child
Room Rato
RATE PLAN
HH#
AL:
BONUS AL:
1/0
1n.00
C-AMR
CAR:
p
2005lOllY.Road Hoaolulu,
Pbonc(108)949-432t -
R..::rvadOllf
www.l1ilton._(If t 800. TONS
S;S3:00AM
3:34:ooPM R
TJl'S " MISC.
From: Fears, Lori(JMD)
Sent: Monday,August01, 2011 2:06PM
To: Bradley, Annie(OAG)
Subject: RE:AG'SHAWAIIANDAUSTRALIATRAVEL
HiAnnie,
Seeingthevoucherhelped! Thankyou.
7/10 ok
7/11 ok
7/12 nolodging- intheair,en routetoSydney
7/13-15ThreenightslodginginSydney
7/16 Honolululodgingand M&IErate
7/17 ok
You needtochange7/12to-O-Iodging,M&IErateisok. 7/15,claimlodginginSydneyplustheSydneyM&IErate.
You didgreatonthisvoucher! Mademyjobeasy. ThankyouAnnie. Please letmeknowifyouneedanythingels .
Lori
From: Bradley, Annie(OAG)
Sent: Wednesday, July27, 201112:40PM
To:Fears, Lori(JMD)
Subject: AG'S HAWAIIAND AUSTRAUATRAVEL
Importance: High
Hi Lori: Attachedisthetravelform,withthehotelreceiptsandtheinformationfromhiscreditcard. TheAG trav ledto
HonoluluonSunday,7/10fromDCandarrivedinHonoluluat3:30pm- theirtime.
OnJuly12heleftHonoluluat9:00am (HAST)andarrivedinSydney,AustraliaonJuly13at6:40pmtheirtime.
July16: departedSydneyat9:00am(theirtime)andarrivedinHawaiionJuly16at1:10am(HAST)
OnJuly16- departedHawaiiat4:10pm(HAST) andarrivedinDConJuly17at7:35am.
File: HAWAIIANDAUSTRALlA.pdf
Ifyoucouldhelpmeoutwiththetravelform-Iwillbegrateful.
Tks.
Annie Bradley
Confidential Assistant to the
Attorney General ofthe United States
202-514-2003
annie.bradle!l@usdQj.gov
1
Cardbolder First Cardholder Last Orig Currency Transaction Original Tax Line Item
PostDate Name Name TranDate Original Amount Code Excbange Rate Amount Amount Amount
07/14/2011 ERIC HOLDER JR 07/13/2011 $403.42 USD $403.42 $.00 $403.42
07/1812011 ERIC HOLDER JR 07/17/2011 $56.99 USD $56.99 $.00 $56.99
07/1812011 ERIC HOLDER JR 07/1712011 $201.71 USD $201.71 $.00 $201.71
07/1912011 ERIC HOLDER JR 07/1612011 $7.76 USD $7.76 $.00
$776 J
07/19/2011 ERIC HOLDER JR 07/16/2011 $734.86 AUD .94697 $776.01 $.00 $776.01
t t f \ ~
~ O \ \ ~
Merchant Merchaot
Merchant Name Pareot Mercbant Name Merchant City StatelProvince Mercbaot ZIP Country MCC Description
HILTON HOTELS Hilton Hotels HONOLULU HI 96815-0000 UNITED Hilton Hotels
STATES
HILTON HOTELS Hilton Hotels HONOLULU HI 96815-0000 UNITED Hilton Hotels
STATES
HIL TON HOTELS Hilton Hotels HONOLULU HI 96815-0000 UNITED Hilton Hotels
STATES
INTERNATIONAL INTERNATIONAL FEE N/A 00000-0000 UNITED Unknown
TRANSACTION TRANSACTION STATES
INTERCON HOTEL SYD INTERCON HOTEL SYDNEY N/A 00000-0000 AUSTRALIA Hotels-Lodging (Not Listed Elsewhere)
SYD
OCONUS and OVERSEAS Per Diem Rates: Query Results
1.
MAXIMUM PER DIEM RATES OUTSIDE THE CONTINENTAL UNITED STATES
TRAVEL PER DIEM ALLOWANCES
COUNTRY/STATE: HAWAII
PUBLICATION DATE: 07-01-11
NOTES
Use the OTHER rate if neither the LOCATION nor MILITARY INST ALLATION is listed.
Page 1 (f2
2. For other allowances that are based on per diem rates (e.g., TLE, TLA, TQSE, TQSA). see the appropriate
rules
for those allowances regarding what per diem rate to use.
3. The standard ONBASE INCIDENTAL RATE is $3.50 OCONUS wide.
4. When Government meals are directed, the appropriate Government meal rate, as prescribed in ApPendix , is
applicable.
5. Per Diem Rate::: Max Lodging + Meals (Local Meals, Proportional, or Government) + Incidental Rate (Loca or
OnBase)
All rates are in US Dollars
Seasons
Maximum Local Proportional Local Footnote Maximum Effectiile
Locality (Beg-
Lodging Meals Meals Incidental
Footnote
Rate Per Diem Date
End)
CAMPHM 01101
177 93 52 23 293 07/01/2 11
SMrrH 12/31
EASTPAC
NAVAL 01/01
177 93 52 23 293 07/01/2 P11
COMPTELE 12131
AREA
FT. 01/01
177 93 52 23 293 07/01/2 )11
DE RUSSEY 12131
FT. 01/01
177 93 52 23 293 07/01/2 P11
SHAFTER 12131
HICKAM 01/01-
177 93 52 23 293 07/0112 P11
AFB 12131
HONOLULU
01/01
177 93 52 23 293 07/0112 011
12/31
ISLE OF
01/01
HAWAII:
12/31
104 87 49 22 213 07/0M 011
HILO
ISLE OF
01/01
HAWAII:
12/31
180 93 52 23 296 0710M 011
OTHER
ISLE OF 01/01-
243 102 57 25 370 0 7 0 1 ~ 011
KAUAI 12/31
ISLE OF 01/01
169 96 54 24 289 07/011 011
MAUl 12/31
http://www.defensetravel.dod.mil/pdcgilpd-rates/opdrates.cgi 8/4/ 011
Page 1 f 1
Foreign Per Diem Rates In U.S. Dollars
country: AUSTRALIA
Country [EJostSeason Season Maximum Effectiv
Name Name Begin End Lodging IE Per Diem Footnote Oat
Rate Rate Rate e
B

IAUSTRALIA II Adelaide II 01/01 II 12/31 II 263 444 II N/A I05/01/20 1
IAUSTRALIA II Brisbane 11 01/01 II 12/31 II 237 'Ell 384 )1 N/A I05/01/20 1
IAUSTRALIA 11 Cairns II 01/01 " 12/31 II 192 342 II N/A I05/01/2 11
IAUSTRALIA"Canberra /I 01/01 II 12/31 /I 239 378 II N/A I07/01/2 11
1 I 04/01 AUSTRALIAI 11 09/30 05/01/2 11
Territory
IAUSTRALIA I 05/01/2 11
Territory
IAUSTRALIA II Fremantle " 01/01 11 12/31 II 258 414 " N/A I05/01/2 11
IAUSTRALIA II Hobart II 01/01 II 12/31 II 253 418 II N/A I05/01/2 11
IAUSTRALIA 11 Melbourne 11 01/01 " 12/31" 274 460 II N/A I05/01/2 11
IAUSTRALIA"Other II 01/01 II 12/31 II 217 370 liN/A '05/01/2 11
IAUSTRALIA II Perth " 01/01 " 12/31 II 339 531 II N/A I05/01/2 11
AUSTRALIA BBi216 lBI 373 1005/01/2 11
IAUSTRALIA"Sydney "01/01 II 12/31 II 232 394 II N/A Ii 07/01/2 11
http://aoprals.state.gov/web920/per_diem_action.asp?PrintView=1 &MenuHide=1 &Country... 8/42011
R
(.
,.. Travel Voucher Summary
1. Voudler!
6. Expense Summary
FMIS Upload YES
Table Segment local Voucher No oucher Date preps.rer's N.a.m.. eJ Standard Travel Expenses
CEO 1214K5314 ... Traveler Paid Transportation $0.00
Holder JR., Eric H.
Employee
City WASHINGTON
Country USA
Payment Notifcation
NO
3. Purpose
I .
Type Travel
TOY
DC Zip 20530
Email
NA
Travel Purpose
Meeting/Conference
FfiCE
Roundtable with Tribal leaders; JOINT NAlS AGAC
meeting, working dinner, Community meeting with
Tribal Leaders, and visit to Wounded Knee
i Mileage Total (From Back) $0.00
Greater Than 12 Hrs
YES

... _-
Car Rental $0.00
Laundry $0.00
Other Expenses
NA
by special tJlessenger- iT
by DAG Messenger

OATE
Disposition
Draft Site
NA
both(18 U.S.C. 287; I.d 1001).
Official Sign Below
Approval Date:
System Tracking No:V1214K5314
Total:
Enter expenses in categories provided below. Enter other expenses on Box 6 on front
Rapid City 6/1-8131 $0.00 $0.00
121 12.29
$0.00
o
$0.00
o
$0.00
o
$0.00 I NA
o
us Dept Of Justice JMDlFSlFASSG 81212011
....................
SystemTrackingNo LocalVoucherNo
IVoucherDate
RefDocNo FMISUpload
A1200P0127
TableSegment
1200P0127 7/19/2011 NA YES CEO
! !
!Preparer: abradley
IOffice: OAG I AuthType: Original IAdv. Notification: NO
Traveler: HolderJR., EricH.
I YRegDoc: K60 W IAccountClass: OA0101
SSN: Protected bythe PRIVACYACT IE-mail: NA
IFY: 11
Fund: A
5. estimatedCost
From: DC WASHINGTON
2. ModeofTransportation 3. ModeofSubsistence 4. PlannedItinerary
o ByCommonCarrier oActualSubsistenceupto
I0 ByGovFurnishedAuto
Requiresapprovalby
51 SO RapidCity6/18131 121 2 197.5
oByRentalVehicle
appropriateAuthOrizing
NA 0 0 0 NA 0
! 0 ByPrivatelyOwnedVehicle
official
INA NA 0 0 0 0
oPOVAdvantageous
NA 0 0 NA 0 0
oCostNTECommonCarrier
0 0 NA 0 0
Perdiembasedon lodgingplus NA
oBasedon CostofGovernment
M&Iexpenses
o ForeignTravel
Transportation: SO.OO
FurnishedAuto
NTEGSARates
Mustbeapprovedasrequired
MileageRateAuthorized: otherAmt: S25.00
byDOJ travelregulations
oExtendedTOY(reduced rate)
0.5
DepartureDate:7/27/2011
Total: S222.50
AdvanceAmt: SO.00 otherTransp. Travelviagovernmentaircraft

ReturnDate: 7/28/2011
o 1. UseofPremiumClass AdditionalCost SO.OO
TypeofPayment None
DraftCashier10 NA
o 2. Useofforeignflagcartier
Address DEPARTMENTOFJUSTICE,
950PENNSYLVANIAAVENUE, NW.,RM. 5111
o 3. Leavein conjunctionwithtravel
o 4. OtherDescription
NA Country USA
Zip 20530
8. Descriptive..;:............
Description: Meetingswith Triballeadersandwith Interiorreps. VisitIndianreservation
Program: NA Project: NA RCN: NA OMF: NA
OtherDescription: NA Billto: NA
TypeTravel: A. TOY TravelPurpose: C. Meeting/Conference
ExecutiveOrder13043requiresthewearingofseatbeltsinmotorvehiclesbypersonson officialtravel.
9. AuthorizermustbeahigherlevelofficialunlessexceptedbyDOJregulations
You areauthorizedtotravelatgovernmentexpensein accordancewithDOJtravelregulations. undertheconditionsoutlined inthisauthorization.
Authortzer C8ahIDraftAdvance
AdvanceAuthorized asdescribedin box5 DYes oNo
Date
CashAdvanceof: _________________
Requested By:
Date
....

Date
Requestedby:
t..'1
AuthorizedBy: - Date '7)2.,//1 c............
.> .-
Receivedby:
Avouchermustbesubmittedwithin5workdaysaftertraveliscompletedormonthlyforpersonsin acontinuoustravelstatus.

F.lrfleld Inn & Su"" by ..rrIott 1314 N Elk Vale FAlJlFIELD'
RIIpld City Rapid City Sd 57703 INN.SUlTBI
605.718.9600
JUmoU.
27Jul11 Sliders Bar&grilllWatiki
13.74
27Jul11 Sliders Bar&grillJWatiki
13.74
27Jul11 Room Charge
121.00
27Jul11 State Tax
4.84
27Jul11 City Tax
2.42
27Jul11 Tourism Tax
1.82
27Jul11 Bed Tax
1.21
27Jul11 Occupancy Sales Tax
2.00
28Jul11 Rebate - Restaurant Food 13.74
28Jul11 Master Card 147.03
CaTtl #: MCXXXXXXXXXXXX XXXX
Amount: 147.03 Auth: 091635 Signature on FHa
This caTtl was electronically swiped on 27Jul11
Balance: 0.00
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WhatformsIfanywlillneed?
SouthDakotaCertificateofExemption
StreamlinedSalesandUseTax exemptionAgreement(multiplestates)
WhoIs thamainpointofcontact?
SouthDakolaDepartmentofRevenue: (SOO) 829-9188
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AboutGSA SmartPay ProgramCoordinators Cardholders
https:llsmartpay.gsa.gov/program-coordinators/tax-infonnationisouthdakota 8/3/2011
Perdiem Rates Overview Page 1 of 1
U.s. General Services Administration
FY2011 PerDiem RatesforSouth Dakota
(October2010September2011)
Citiesnotappearingbelowmaybelocatedwithin acountyforwhichratesarelisted.
Todetenninewhatcounty acity islocatedin, visittheNationalAssociationofCounUu(NACO)website (a non-federalwebsite).
Yousearchedfor: SouthDakota
Maxlodgingby Month(excludingtaxes)
Meals
PrimaryDestination'ill Countya,J)
2010
2011
&Inc.
Oct Nov
Jan Feb Mar Apr May Jun Jul Aug Sep
Exp."
Dec
StandardRate AppliesforaJllocations
withoutspecified rates
77 77 77 77 77 77 77 77 77 77 77 77 46
HoISprings FaJl RillerCounty,Custer
County
77 77 77 77 77 77 77 77 101 101 101 77 46
Hapid City PenningtonCounty 77 77 77 77 77 77 77 77 121 121 121 77 51
SturgisI Spearfish MeadeCounty, ButteCounty, 77 77 77 77 77 77 77 77 108 108 108 77 51
LawrenceCounty
, , ,
Last .Reviewed 07126/2011
http://www.gsa.gov/portal/category/100120 8/412011


-_F - '.,w
--' -
FY Fund ActClass PGM Project RCN OMF AIN % Amount
11 A OA0101 DL NA NA NA
I
NA 100 $401 ,50
NA NA NA NA NA NA NA NA 0 $0,00
100% Total: 100% $401 ,50
1. Voucher: Kt:l,;t. I V l:U
6. Expense Summary
FMIS Upload YES
System Tracking No Table Segment Local Voucher No Voucher Date Voucher Type Ref Doc No Preparer's Name
V1259N5102 CEO 1259N5102 09/16/2011 Original
23
At,

Traveler Paid Transportation $0,00
2. Traveler
5. ItineratYl I1SU LIDATtO EXECUTI VE
Lodging Total (From Back) $295,00
Name (FNF)
Holder JR. , Eric H.
Description Urt l L t
Lodging Tax Total (Fnilm Back) $0,00
Attended the 9/11 Memorial Event at Ground Zero
M&IE Total (from back) $106,50
SSN
with the President
Mileage Total (From Back) $0,00
ATM Fees (From Back) $0,00
Taxi/Limo (From Back) $0,00
Trip Began Trip Ended Greater Than 12 Hrs
Address
Business Calls (From Back) $0,00
09/10/2011 09/11/2011 YES
Address
Personal Calls (From Back) $0,00
950 PENNSYLVANIA AVENUE, N.W " RM,
.- Domestic Parking (From Back) $0,00
City
Highest Class Of Travel Car Rental $0.00 ,
Country
USA
SE
Laundry $0,00 I
Payment Notifcation
IEmail Reason for upgrade
NA Other Expenses
NO
bv Messenger -
3. Purpose
by AG Messenger
NA NA $0.00
Type Travel
Travel Purpose
II'

n
NA NA $0.00
NA NA $0,00
TI OAT INITIALS J=
NA NA $0,00
Primary Destination NA NA $0,00
State City
t ier YRegDoc
I
Total Voucher $401 ,50
NY Manhattan 9/1-9/30 I Multiple Dest. NO
Disposition
K60208
Advance Repayment $0,00
Taxes Withheld Fed $0,00
Taxes Withheld State $0,00
To Travel Card $401,50
Amount To Traveler $0,00
Disbursement Mode
IDraft Site
Direct Deposit NA
8. Approval
Note: Fa lsification of an Item in an expense account works a forfeiture of claim (28 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(1 8 U,S.C. 287 ; I.d 1001).
Sign Below Below Certifying Official Sign Below
. amounts which appear to be This voucher is certified correct and proper for payment
credit has recei ved by me. reasonable for the travel m
D, -
DatC-cJ Ie.; ).
Submission Date: J arne s . M. Col e
Approval Date 9/11h/Deputy Attorney General
1
I
System Tracking No:V1259N51 02
abradley Daily Expense Report Summary
Travel Day 5T CitylCounty Lodging Lodging Tax M&IE Mileage ATM Fees Taxi/Limo
Business
Calts
Personal
Calts
Pa!i(ing Optional Comments
09/10/2011 NY Manhattan 911 -9/30 $295.00 $0.00 $53.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
09/11/2011 NY Manhattan 911-9/30 $0.00 $0.00 $53.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
Total :
295 0 106.5 0 0 0

0 0 0
Advance Authorized as described in box 5
Requested By:
o Yes o No
Cash Advance of:
Requested by:
Date
Date
Authorized By:
Received by:
Date
- - ~ - - - - - - ~ - - - - ~ ~ - - - - - - ~ ~ - - - - -
A125000921 CEO 125000921 09/07/2011 NA YES
Preparer: abradley
I Office:
IAdv.
Notification: NO
I
Traveler: Holder ,IR., Eric H. I YRegDoc:
K 6 ~
I
SSN: Protected by the PRIVACY ACT I Email : NA
IFY:
11
IFund: A
From: DC WASHINGTON
o By GovFurnished Auto
NY Manhattan 9/1 9/30 295 71 2 401 .5
o By Rental Vehicle
NA NA 0 0 0 0
official
NA NA 0 0 0 0
o POV Advantageous
NA NA 0 0 0 0
o Cost NTE Common Carrier -_. _-
NA NA 0 0 0 0
M & I expenses
0
Foreign Travel
Furnished Auto
NTE GSA Rates
Other Amt : $0.00
0.5
Total: $401 .50
-
AdvanceAmt: $0.00
0
1 Use of Premium Class Additional Cost $0.00
Draft Cashier 10 NA
0
950 PENNSYLVANIA AVENUE, NW., RM. 5111
0
NA
Country USA
Zip 20530
-
Description : Attend the 9/11 Memorial Event at Ground Zero with the President
l
RCN: NA
1 0MF:
NA
Bi ll to: NA Other Description: NA
A voucher m t be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.

MARQUIS
1535 Broadway, NewYork City, NewYork10036 (212) 398-1900
GUEST FOLIO
4516 B/MR/VIP
ROOM
mIRES US DEPARTMENT OF JUS
180 950 PENN AVENUE, NW
WASHINGTON DC
ROOM
20530
CLERK ADDRESS
DATE I REFERENCE I CHARGES I CREDITS BALANCE DUE
MRWI: XXXXX7729
09/10 ROOM TR 4516, 1 399.00
09/10 RM TAX 4516, 1 35.41 A
09/10 CITY TAX 4516, 1 23.44 B
09/10 OCC JAV . 3.50
09/10 RMTX EXP T5 35.41 AD
09/10 CTY TXEX T5 23.44 AD
09/10 OCC EXPT T5 3.50 AD
09/11 CCARD-MC 399.00
RECEIVED BY MASTERCARD XXXXXXXXXXX
.00
DESCRIPTION TAXED AMOUNT TAX
I PHONE SALES TAX .00 .00
J NYC 2.35% UTILITY TX .00 .00
L NYS GROSS REC. TAX .00 .00
NET CHARGES TAX CREDITS FOLIO
399.00 .00 399.00 .00
AS REQUESTED, A FINAL L WILL BE EMAILED TO:
SEE "INTERNET PR ON MARRIOTT.COM
Your Rewards points/miles earned on your eligible earnings
will be credited to your account. Check your
Rewards Account Statement for updated activity.
Forquestionsregardingthis folio
PleasecallMarriottBusinessService
Toll Free at (866) 435-7627
NEWYORK
MARQUIS
This statement is youronly receipt. You have agreed to pay in cash or by approved personal check or10 authorize ustocharge your credit card for all
amounlschargedtoyou.TheamountshowninIhecredi tscolumnOPPOSite anycreditcardentryintherelerencecolumnabovewillbechargedto thecredil
card numbersetforth above.[Thecurl!cardcompanywdl bill in the usualmannerI"forany reason the creditcardcompanydoesnolmakepaymenton
Ihisaccount.you will oweus such amount.Ifyou redlreclbilled.intheeventpaymentis notmade wrthln25 days aharcheck-out.you will oweusinterest
from thecheck-outdateonanyunpaidamounlal lharain of 1.5%permonth(ANNUAlRATE 18%).orthemaximumallowedby law.plusthe reasonable
costofcoIIBCtIon.inctUlilnganomeytoes.
Signaturex_________......;..!.___________________
Perdiem Rates Overview Page 1 of2
II U.s. GeneralServicesAdministration
FY 2011 PerDiem RatesforNewYork
(October2010 - September2011)
Citiesnotappearing belowmay be locatedwithin acountyforwhich rates are listed.
Todeterminewhat county acity islocated in, VISit the NationatAssociation ofCounties(NACO)website (a non-federalwebsite) ,
You searchedfor: NewYork
PrimaryDestination"(1) County(. 1)
Maxlodging byMonth (excludingtaxes)
Meals
& Inc.
Exp""
2010
Oct Nov
Dec
2011
Standard Rate Appliesfor all locations
without specified rates
77 77 77 77 77 77 77 77 77 77 77 77 46
Albany AlbanyCounty 104 104 104 104 104 104 104 104 104 104 104 104 61
BingnamtonI Owego Tioga County, Broome
County
90 90 90 90 90 90 90 90 90 90 90 90 46
Buffal o ErieCounty 98 98 98 98 98 98 98 98 98 98 98 98 56
Floral Park I Garden CityI Great Neck NassauCounty 143 143 143 143 143 143 143 14 3 143 143 143 143 66
GlensFall s Warren County 92 92 92 92 92 92 92 92 92 133 133 92 66
IthacaI WaterlooI Romulus TompkinsCounty,Seneca
County
114 11 4 114 114 114 114 114 114 114 114 114 114 46
Kingston UlsterCounty 101 101 101 101 101 101 101 101 101 101 101 101 66
Lake Placid Essex County 103 103 124 124 124 99 99 99 99 145 145 103 6 1
Manhattan (includes the boroughsof
Mann'llt"n. BrOOklyn. the Bronx.
Queensand Staten Island)
Bronx County.New York
County.KingsCounty,
QueensCounty, Richmond
County
269 269 269 192 192 192 212 212 224 224 224 295 71
Niagara Falls Niagara County 77 77 77 77 77 77 77 77 100 100 100 77 51
Nyack/ Palisades Rockland County 103 103 103 103 103 103 103 103 103 103 103 103 61
Poughkeepsie DutchessCounty 95 95 95 95 95 95 95 95 95 95 95 95 66
Riverhead I RonkonkomaI Melvi lle Suffolk County 114 114 114 114 114 114 114 114 137 137 137 114 71
Rochester MonroeCounty 96 96 96 96 96 96 96 96 96 96 96 96 51
http://www_gsa_gov/portalicategory/lOOI20 9/2312011
A.
V1271P1014 I ilLfW1U14 I
L
2 T . raveIer
Name(FNF) HolderJR., EricH,
Address
DEPARTMENTOFJUSTICE,
Address
950PENNSYLVANIAAVENUE, N.W., RM.
Country USA
PaymentNotifcation Email
NA
NO
3. Purpose
ITravelPurpose
ITypeTravel
,

Travel Voucher Summary J.oj}

6. Expense Summary
FMISUploadYES
tt'G'nlJf1)fl I.) n]1 NIPt I v I abradley
I
ITIP'dT rt t' I
,[ , raveer al ranspo aIon
,T n eXECUTIVE LodgingTotal(FromBack) J
' Lr.::!. umemf'V.-
IIiDescrlplloh 'v....
..., :. ___-:._. _,.___.. _.._
NewYork- speechattheUN;Brussels: speechan"
Iment.Dublm: soeech meetingsattheEUParliament;Dublin: speechat at
,theInstituteofInternationalandEuropeanAffairs;
meetwithcounterparts. AGtraveledtoNewYork
andhadto returntoDCtofly toBrusselsdueto
TripEnded \GreaterThan12 Hrs
19/23/2011 YES
,
Foreign
HighestClassOfTravel
ICarRental I $0.00
Coach ILaundry $0.00
Reasonforupgrade
Other Expenses
NA SenttoTravelOffice
bySpecialMessenger
$0,00
$0.00
$0,00
$1,012.45
$0.00
DraftSite
NA

ITDY
4. Obligation Liquidation
[
TravelerYRegDoc
I K60216
IMeeting/Conference
I
Final
IIIVUIIVC,.,'VllvIlCl'I:I"" ...
byDAGMessenger
Disposition
AdvanceRepayment
TaxesWithheldFed
TaxesWithheldState
ToTravelCard
AmountToTraveler
DisbursementMode
DirectDeposit
,-----
J correctand
y
r I'LodgingTaxTotal(From Back)
I I M&IETotal(fromback)
'M'I T
Ieage otal(FromBack)
iATMFees(FromBack)
ITaxi/Limo(FromBack)
IB"'...,, C.II, (From Book)
PersonalCalls(FromBack)
Parking(FromBack)

,
$222,00
o
$O,C

$0,00
$O,OOl
$0.001

$0,00
$0.00,
System Tracking No:V1271 P1014
Preparer: abrl1dley Daily Expense Report Summary
9/19/2011 I BG I Brussels
$0.00 $0.00 $0.00 $0.00 $0.00 i $0.00 i AG flew at night - no lodging
-+ $O.OO! $0.00 I
$222.00 $0.00 $0.00 9/20/2011 i BG i Brussels $0.00 Lunch and Dinner provided
912112011 i IF I Dublin
9/22/2011 I IF I Dublin
. 9/23/2011 IIF I Dublin
I .
Total:
$0.00 $0.00 $113.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I Dinner provided; no lodging
$0.00 $0.00 $141.001 $0.00.
I I
$0.00 $0.00 $0.00 $0.00 I $0.00 I Lunch provided; no lodging
$0.00 $0.00 $113.00 $0.00 $0.00 $0.00
A Y1I-k I':
bPD lo/tp/fJ
VoucherInformation
I TableSegment Local
I _O_A_G -A-ut-h-T-y-pe-:-ll-rN_i-gA=in=a=1====I=A=d=V=. --1. __1_25_5_0,3_5__
I I
Traveler: HolderJR., EricH. , YRegDoc: K60C)./ {, J AccountClass: OA0101
Protectedbythe PRIVACY NA .-.-.-.-. F-Y-:-1-1--.'I'F--u-nd-:-A--- J
SSN:
2. ModeofTransportation 3 Mod. ofS.bolsle"", I P'anned HI....", I 5 Eo.malad Cos, j
I
From: DC WASHINGTON
i
o ByCommonCarr ier 10ActualSubsistenceupto ,
,
perday City ,Lodging M&IE Days Estimate I
:State
By Gov-Furnishe dAuto
I
. ....L-........
Requiresapprovalby
115 150.251
i
'BG Brussels 222 2
i ByRentalVehicle I

1125, Dublin 304 188 3
o By PrivatelyOwnedVehicle
official
IIF
I
0 0 NA NA 0
;
o POVAdvantageous l
I
0 NA 0 0 :NA
o CostNTE CommonCarrier
. 1
0 0 0, NA 0
Perdiembasedon lodgingpiusl NA
-------J
o Basedon CostofGovernment
M&Iexpenses ,.
ForeignTravel
Transportation:
FurnishedAuto
NTEGSARates . $000j Mustbeapprovedasrequired
OtherAmt: $50.00 MileageRateAuthorized: byDOJtravelregulations
oExtendedTDY(reducedrate)
T
._.
,

0.5
DepartureDate:9/19/2011
Total: $1,925.25 '
01,., a-irC-ra-ft----- -------1 Return Date: 9/23/2011 IAdvanceAmt:
$0.00 I
1---- 6. OtherAuthorizations 7. AdvanceDisbursement
l TypeofPayment None ____________
i
IDraftCashierID ____N_A___________________J
Address DEPARTMENTOFJUST_IC_E_,_____..___
' 950PENNSYLVANIAAVENUE, N.W., RM. 5111
o 3. Leavein conjunctionwithtravel
I
\ City WASHINGTON State DC
,
I 0 4. OtherDescription
Zip 20530
ExecutiveOrder13043requiresthewearingofseatbeltsin motorvehiCles bypersonsonofficialtravel.
regulations
You are authorizedtotravelatgovernmentexpensein accordancewithDOJtravelregulations, undertheconditionsoutlinedinthisauthorization.
9. Authorizermust
i----------
AuthOrizer Cash/DraftAdvance
.--.--.-.-_ '-_.--.-_-.-=--=--==-__., ..
IAdvanceAuthorizedasdescribedin box5 0 Yes 0 No CashAdvanceof: Date
f iiRequested By: _ Date
Date
...."'" /./ Requestedby:

: TarneSM:COit;,6ePlJt}lAiiOll1eYeral Receivedby: _______ ___ __
L
Avouchermustbesubmittedwithin 5workdaysaftertraveliscompleted ormonthlyforpersonsin acontinuoustravelstatus.
EXECUTIVEAPARTMENTS
BRUSSELSEUROPEANQUARTER
Mr Eric Holder
Belgium
INTERIM INVOICE
Renaissance Brussels Hotel 20/09/11
Room No.
Arrival
Departure
Cashier
Invoice Number
508
19-5EP-11
21-SEpl1
8010
196318
Page 1 of 1
Date Description Debit Credit
EUR EUR
19/09/11 Package Wrapper 325.00
20/09/11
20/09/11
Master Card / Euro Card
Package Wrapper
xX/xx
325.00
650.00
VATOetal! VAT Net Gross
Total 650.00 650.00
VaU% 36.80 613.21
650.01 Balance 0.00
Total VAT 36.80
I agree that my liability for this invoice is not waived and agree to 00 held personally liable in the event that the indicated person,
association or company fails to pay for any part of the amount of these charges. This invoice also serves as receipt of payment for
services rendered.
Signature:_________._____
MerchantID: ApprovalCo<ie : A05ll268 ExchangeRate
TransactionJD : 7098465 Approval Amount: 650 CurrencyAmount:
ParnasseSquareInvests.a. doingbusinessasMamouExecutiveApartments
RueduPamasse15 - B-1050Brussels- Tel: +32-2-505 29 29 - Fax: +32-2-505 25 55
RCB:643.417 - RPM: Bruxelles TVA.: BTWBE 0472573.112- "POINT29 DE LA CIRCULAIRE 06/1999"
Fortis Banque: 210-0378998-71 - IBAN: BE 49210037899871 - SWIFT: GEBABEBB36A
LU
.,\\arrlott.
EXECUTIVEAPARTMENTS
BRUSSELSEUROPEANQUARTER
Mr Eric Holder
Belgium
Room No. 508
Arrival 19-5EP-11
Departure 21-SEP-11
Cashier
INFORMATION INVOICE
Renaissance Brussels Hotel 20/09/11
Page 1 of 1
Date Description Debit Credit
EUR EUR
Total 650.00 0.00
VAT Delllil VAT Gron
V_8"!. 38.80 813.21 850.01
Balance 650.00
TotalVAT 38.80
I agree that my liability for this invoice is not waived and agree to beheld personalty liable in the event that the indicated person,
association or company falls to pay for any part of the amount of these charges. This invoice also serves as receipt of payment for
services rendered.
Signature: _____________
PamasseSquareInvests.a. doing businessasMarriottExecutiveApartments
RueduPamasse15- B-1050 Brussels- Tel: +32-2-5052929- Fax: +32-2-505 2555
RCB:643.417 - RPM: Bruxelles - T.V.A.: B1W BE 0472.573.112 - "POINI' 29 DE LA QRCULAlRE 06/1999"
Fortis Banque: 21<HJ378998-71 -IBAN: BE 49210037899871 - SWIFT: GEBABEBB36A
Bradley,Annie(OAG)
From: Fears, Lori(JMD)
Sent: Wednesday, September28, 2011 3:03PM
To: Bradley,Annie(OAG)
Cc: Derouin, Kevin P(JMD); Alvarez, ChristopherC(JMD)
Subject: RE: Question-onemorething
HiAnnie,
Iwouldgoaheadand considerthisano-showcharge since hehadtopayforaroomforwhichhe didnotuse.
Lori
From:Bradley,Annie(OAG)
Sent:Wednesday, September28,20111:17PM
To: Fears, Lori (JMD)
Cc: Derouin,Kevin P(JMD); Alvarez, ChristopherC(JMD)
Subject:RE: Question-onemorething
Becauseofthemechanicalproblems- theAG'splanelanded572 hourslaterthannormal(landedat6:00aminsteadof
12:30am) buttheyhadtopayfortheroomfor9/19thotheylanded later- so notsureifyouallwouldcountthisasa
No-showchargeorjustregularlodging
From:Fears, Lori (JMD)
Sent:Wednesday, September28,201111:17AM
To: Bradley,Annie(OAG)
Cc: Derouin, Kevin P(JMD);Alvarez, ChristopherC(JMD)
Subject:RE: Question
Annie,
In thecase youdescribebelow,youdon'tneedtodoan authorizationforhis DCtoNYbacktoDC portion. Thatis
considered partoftheDCtoBrusselstripandyoucan noteitinthevoucher. Ifheischargedano-showchargein
Brussels, itcan be authorizedforreimbursementifitwasunavoidable.
Ihopethishelps. Ifyouneedanythingelse,justletmeknow.
Lori
From: Bradley,Annie(OAG)
Sent:Wednesday, September28, 2011 10:50AM
To: Fears, Lori (JMD); Derouin, Kevin P(JMD)
Subject:RE: Question
1
From: Fears, Lori (JMD)
Sent: Wednesday, September28, 201110:44AM
To: Bradley, Annie(OAG); Derouin, Kevin P(JMD)
Subject: RE: Question
HiAnnie, Hopethingsarewellwithyoutoo,thankyouforasking! Iam thinkingaboutthisnowandwillgetbacktoyou
shortly. Lori
From: Bradley,Annie(OAG)
Sent: Wednesday, September28,201110:23AM
To: Fears, Lori (JMD); Derouin, Kevin P(JMD)
Subject: Question
Hi LoriandKevin- hopeyouallaredoingwell. IspoketoJayneandwebothdecidedthatIshouldemailyouallwithour
question. LastMonday,theAG wentontravel. HewassupposetotravelfromDC toNewYork,speakattheUN,depart
fromNewYorkaround11:30am andtraveltoBrusselsandlandaround12:30amin Brussels. However,whenthey
traveledfromDCtoNewYork,theplanedevelopedmechanicalproblems,and theyendedupreturningtoAAFB,
Mondayafternoontogetamilitaryplaneand weren'tabletodepartfromAAFB until5:15pm. Sotheydidn'tlandin
Brusselsuntil6:30or7:00amonTuesdaymorning. TheywerechargedforthehotelinBrusselsfor9/19and9/20. My
questionis: doIdoaseparatevoucherfortheNewYorkpartofthetriporjustmakeanoteonitwhenIsubmita
voucher.
Tks.
Annie Bradley
Confidential Assistant to the
Attorney General ofthe United States
202-514-2003
annje.bradlel/@usdoi.gov
2
Purchase
Cardholder First Cardholder Last Orig Currency Transadion Discount Original Tax Line Item
Post Date Name Name Tran Date Original Amount Code Exchange Rate Amount Amount Amount Amount
09/22/2011 ERIC HOLDER JR 09/20/2011 $8.88 USD $8.88 $.00 $.00 $8.88
09/22/2011 ERIC HOLDER JR 09/20/2011 650.00 EUR .73236 887.54 .OO .OO $887.54
09/23/2011 ERIC HOLDER JR 09/21/2011 $.32 USD $.32 $.00 $.00 $.32
09/23/2011 ERIC HOLDER JR 09/21/2011 23.95 EUR .74287 32.24 .OO .OO $32.24
Merchant Merchant
Name Parent Merchant Name Merchant City StatelProvince Country MCC Description
IATIONAL INTERNATIONAL FEE N/A UNITED Unknown
a.CTION TRANSACTION STATES
;SANCE RENAISSANCE BRUXELLES BEL BELGIUM Hotels-Lodging (Not Listed Elsewhere)
ELS BRUSSELS
IATIONAL INTERNATIONAL FEE N/A UNITED Unknown
ACTION TRANSACTION STATES
;SANCE RENAISSANCE BRUXELLES BEL BELGIUM Hotels-Lodging (Not Listed Elsewhere)
ELS BRUSSELS
Page 1of1
" '
(1S DtP,\R['i\H\i1 ,,fS! \Tf "
BUREAU _ .'
Foreign PerDiemRatesInU.S. Dollars
Country: BELGIUM
Publication Date:09/01/2011
Maximum
MaXimumlB
Effective Season
Country I II
PostName Lodging IE
PerDiem II Footnote
End Name i Date
Begin
Rate Rate Rate
IBELGIUM II Antwerp
II
01/01
II
12/31
II
243

377
IBELGIUM II Brugge
II
01/01
II
12/31
II
165

283
IBELGIUM I[Brussels 01/01
II
12/31 222

397
11 /I
/BELGIUM II Diegem 01/01 12/31 222 397
II /I II
IBELGIUM"Gosselies
II
01/01
II
12/31
II
142

245
IBELGIUM"Kleine Brogel
II
01/01
II
12/31
II
146

249
IBELGIUM II Liege
II
01/01
II
12/31
II
180 276
101
IBELGIUM II Mons
11
01/01
II
12/31
II
142

245
1BELGIUM"Other
01/01 12/31 104 195
/I II II 101
IBELGIUM II SHAPE/ChievresII 01/01
II
12/31 142

245
1/
IBELGIUM"Zaventem
II
01/01
/I
12/31
II
222

397
N/A /I 05/01/20111
11
N/A II 05/01/20111
II
II
N/A II 05/01/2011I
05/01/201111
Ii
N/A II 05/01/201111
II
N/A /I 05/01/20111
II
N/A 1105/01/20111
N/A Jl 05/01/2011I
11
II
N/A II 05/01/20111
II
N/A
" 05/01120111
N/A
]105/01/2011
II
Ii
http://aoprals.state.gov/web920/per_diem _action.asp?PrintView=I&MenuHide=1 &Coun.., 10/13/2011
Foreign PerDiem RatesInU.S. Dollars
country:IRELAND
Maximum Maximum
Country Post Season Season
IFootnote I
Effective
Lodging IE PerDiem
Name Name Begin End Date
Rate Rate Rate.
L
IIRELAND II Cork
II
01/01
II
12/31
II 208

353
II
N/A
II 05/01/2011 I
IIRELAND II Dublin
II
01/01
II
12/31
/I
304

492
/I
N/A II 05/01/2011 I
IIRELAND
II Galway II
01/01
II
12/31
I[
223

366
II
N/A
J/05/01/2011 I
IIRELAND II Other
II
01/01
II
12/31
II
201

327
Ir- N/A Ii
http://aoprals.state.gov/web920/per_diem_action.asp?PrintView= 1 &MenuHide=1 &Coun... 1011312011
I
J.
Table Segment
2. Traveler
Name (FNF) Holder JR, Eric H.
Employee
WASHINGTON IState DC Zip 20530
USA
3. Purpose
Travel
ITraveler YRegDOC
I K60226
L______________________ _
I
Seattle-AG visited USAO office and participated in a
Cyber Crime roundtable; Portland-visited the USAO
and meeting with Muslim leaders
Trip Began
9/27/2011
Domestic
to Travel Office
Than 12 Hrs
ReaSOjl for
uy .;:)peclal Messenger I i
NAby DAG .
PI
TI E Oil: E

FMIS Upload YES
Traveler Paid Transportation '1-----$-0.00\
Lodging Total (From Back) 1 $278.0
0
ILodging Tax Total (From Back) I $43.
36
1
I M&IE Total (from back) I $157.7!5\
I I "j
I
'Mileage Total (From Back) $O.OOi
ATM Fees (From Back)
Taxi/Limo (From Back) $0.00 i
i Business Calls (From Back) $o.ooi
,
i Personal Calls (From Back) $0.00 I
I Parking (From Back)
$0.00
$0.00
Disposition
IAdvance $o.ool
! Taxes Withheld Fed $0.00\
I To Travel Card $479.
11
I Amount To Traveler $0.00,
I Disbursement Mode IDraft Site l
I Direct Deposit I NA
than $10,000 or imprisonment of not more then 5 years or both{18 U.S.C. 287; I.d 1001).
Below
voucher is certified correct and proper for payment
System Tracking No:V1273N3725
9/2812011 IWA I Seattle
9/2912011 I OR I Portland
Total:
$139.00 $21.68 $71.00 $0.00 $0.00
$0.00 $0.00 $33.50 $0.00 $0.00
278 43.36 157.75
$0.00 I NA $0.00 $0.00 $0.00
$0.00 I Lunch was provided $0.00 $0.00 $0.00
o o o o
US Dept Of Justice JMD/FS/FASSG 10/412011
I
1. VoucherInfonnatlon
I
SystemTracking No ITableSegment ILocalVoucherNo VoucherDate IRefDocNo IFMIS Upload
I
A1265P5853 . CEO i 1265P5853 09/2212011
NA
YES
i I
I
Preparer: abradley
IOffice:
OAG AuthType: Original i Adv. Notification: NO
i
I
i Traveler: HolderJR., EricH. : YRegDoc: K60
AccountClass: OA0101
I
I ProtectedbythePRIVACYACT IE-mail: NA
i
FY
:
11 i Fund: A
2. ModeofTransportation 3. ModeofSubsistence 4. PlannedItinerary :::...............Cost
CommonCarrier
I
Subsistenceupto
IFrom: DC WASHINGTON
I
ByGov-FurnishedAuto
i perday State City Ilodging M&IE Days Estimate
I
Requiresapprovalby
402.25 1 WA Seattle 139 71 2
.0
RentalVehicle
49.51
LOR
Portland 113 66 1
o ByPrivatelyOwnedVehicle
official
'NA NA 0 0 0 01
o POVAdvantageous
o ConferenceRatePerdiem
INA NA 0 0 0
oj
o CostNTECommonCarrier
Perdiembasedon lodgingplus NA
NA 0 a a a
o Basedon CostofGovernment
M&Iexpenses
0 ForeignTravel
Transportation: $0.00 I
FurnishedAuto
NTEGSARates
1
Mustbeapprovedas required
MileageRateAuthorized: OtherAmt: $50.00I byDOJtravel regulations
o ExtendedTOY (reduced rate)
0.5
I
iDepartureDate:09/27/2011 Total: $501.75 I
____ _____________ ____ ______________--,________________________ __________ ____________
I OtherTransp. Travel viagovernmentairplane IReturn Date: 09/29/2011 AdvanceAmt: $0.00
I
ITypeofPayment None
I DraftCashier10 NA
i Address DEPARTMENTOF JUSTICE,
o 3. Leavein conjunctionwith travel
OtherDescription
NA
ExecutiveOrder13043requires thewearing ofseatbeltsinmotorvehiclesbypersonson officialtravel.
RM.5111
9. Authorizermustbe ahigherlevelofficialunlessexceptedbyDOJregulations
You areauthorizedtotravelatgovernmentexpensein accordancewith DOJtravelregulations, undertheconditionsoutlinedin thisauthorization.
Authorizer Cash/DraftAdvance

----.--.. --... ---..
IAdvanceAuthorizedasdescribedinbox5 o Yes o No
CashAdvance of:
Date
Date
By:
""'I Autho'''' By:
Requestedby:
Date
/'1amesM. Cole,DeputyAttorneyGeneral
Receivedby:
Avouchermustbesubmittedwithin5workdaysaftertraveliscompletedormonthlyforpersonsinacontinuoustravelstatus.
.,\\arnoff.
HOTELS .. RESORTS
SEATTLE MARRIOTT WATERFRONT GUEST FOLIO
404 HOLDER/ERIC 209.00 09/29/11 21:33 8723 8080
ROOM NAME RATE DEPART TIME ACCT# GROUP
JRS DEPT OF JUSTICE 09/28/11 21:35
TYPE ARRIVE TIME
7 950 PENNSYLVANIA AVE
~ Y M E N T RECEIVED BY MASTERCARD XXXXXXXXXXX
ROOM
ClERK WASHINGTON DC 20530
MCXXXXXXXXXXX
PAYMENT MRW#:
ADDRESS
C DATE I REFERENCE I CHARGES CREDITS BALANCE DUE
09/27 RM SERV
09/27 ROOM
09/27 ROOM TAX
09/27 OCC TAX
09/28 P/D ROOM
09/28 PD RM TX
09/28 PD OC TX
09/28 CCARD-MC
3448 404
404, 1
404, 1
404, 1
CCB
CCB
CCB
39.60
209.00
17.97
14.63
209.00
17.97
14.63
522.80
.00
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
SEATTLE MARRIOTT WATERFRONT
.,\\arnott.
2100 ALASKAN WAY
HOTELS .. RESORTS SEATTLE, WA 98121
206-443-5000 FAX 206-256-1100
Thitatement i. your only receipt. You have agreed 10 pay in ca.h or by approved pe"onal check or 10 authorize u. to charge your credit card for all amounts charged to
you. The amount.hown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number.et forth above. (The
credit card company will bill in the u.ual manner.) Ilfor any rea.on the credit card company does not make payment on this account, you will owe us sueh amount. If you
are direct billed, in the event payment is not made within 25 days after check""ut, you will owe u. interest from the check""ut date on any unpaid amount at the rate of 1.5'10
per month (ANNUAL RATE 16'10), or the maximum allowed by law, plu. the reasonable cost of collection, including attorney fees.
SignalureX ______________________________
II US, GeneralServicesAdministration
FY2011 PerDiem RatesforWashington
Citiesnotappearingbelowmaybelocatedwithin acountyforwhichratesare listed.
Todeterminewhatcounty acilyislocatedin, visitthe NationalAssociationofCounties(NACO)website(a nonfeder<!LwebsiteL
You searchedfor: Washington
MaxlodgingbyMonth(excludingtaxes)
Meals
PrimaryDestination'!1l County ~ , ~ )
2010
2011
&Inc.
Oct Nov
Exp.""
Oec
Standard Rate Appliesforalllocations 77 77 77 77 77 77 77 77 77 77 77 77 46
withoutspecifiedrates
Anacortes!CoupevilleIOakHarbor SkagitCounty, Island 90 90 90 90 90 90 90 90 90 90 90 90 61
County, SanJuanCounty
Bremerton KitsapCounty 78 78 78 78 78 78 78 78 78 78 78 78 66
Everett 'lynnwood SnohomishCounty 94 94 94 94 94 94 94 94 94 94 94 94 61
Ocean Shores GraysHarborCounty 88 88 88 88 88 88 88 88 88 107 107 88 51
OlympiaITumwater ThurstonCounty 86 86 86 86 86 86 86 86 86 86 86 86 61
PortAngelesl PortTownsend ClallamCounty, Jefferson 94 94 94 94 94 94 94 94 94 123 123 94 61
County
i
Richland BentonCounty 88 88 88 88 88 88 88 88 88 88 88 88 46
i Seattle King County 139 139 139 139 139 139 139 139 139 139 139 139 71
Spokane
I
SpokaneCounty 86 86 86 86 86 86 86 86 86 86 86 86 61
Tacoma PierceCounty 109 109 109 109 109 109 109 109 109 109 109 109 61
I
Vancouver ClarkCounty, Skamania 113 113 113 113 113 113 113 113 113 113 113 113 56
I
County, CowlitzCounty
I
Last ReViewed 1010112011
1011712011
http://www.gsa.gov/portallcategory/l 00 120
FY2011 PerDiem RatesforOregon
Citiesnotappearing belowmaybelocatedwithin acountyforwhich ratesarelisted.
Todeterminewhatcounty acity islocatedin, visit theNa.tionalAssociationofCounties(NACO)website(a non-federalwebSite).
Yousearchedfor: Oregon
MaxlodgingbyMonth(excludingtaxes)
Meals
PrimaryDestination(1) County(".1)
2010
2011
& Inc.
Oct Nov
Exp.
Jan Feb Mar Apr May Jun Jul Aug Sap
Dec
Standard Rate Appliesforall locations 77 77 77 77 77 77 77 77 77 77 77 77 46
without speCifiedrates
Ashlandi CraterLake Jackson County, Klamath 80 80 80 80 80 80 80 80 80 80 80 80 56
County
Beaverton WashingtonCounty 90 90 90 90 90 90 90 90 90 90 90 90 51
Bend DeschutesCounty 88 88 88 88 88 88 88 88 88 110 110 88 61
Clackamas ClackamasCounty 87 87 87 87 87 87 87 87 87 87 87 87 61
Eugene!Florence Lane County 97 97 97 97 97 97 97 97 97 97 97 97 51
LincolnCity UncolnCounty 83 83 83 83 83 83 83 83 83 104 104 83 56
I
I
Portland MultnomahCounty 113 113 113 113 113 113 113 113 113 113 113 113 66
Seaside ClatsopCounty 93 93 93 93 93 93 93 93 93 130 130 93 51
Las! F<f:VleWed 10101120: 1
http://www.gsa.gov/portallcategory/l00120 10/1712011
Cash, Tabitha L (JMD)
From: Bradley. Annie (OAG)
Sent: Thursday, October13. 2011 4:42 PM
To: CEOTravel (JMD); Fears. Lori (JMD)
Cc: Schreiber. Jayne(OAG)
Subject: RE: Travel DetailVoucher- HolderJR. Eric H. - 09/27/2011 - V1273N3725 - $0
Where did the $137 come from? The authorization which was submitted stated $139 for lodging
in Seattle. Tabitha - Lori has looked this over and gave me the figures. Work with Lori on
this
Annie
- --Original Message-----
From: CEO Travel (JMD)
Sent: Thursday, October 13, 2011 4:34 PM
To: Bradley, Annie (OAG)
Subject: RE: Travel Detail Voucher - Holder JR., Eric H. - 09/27/2011 - V1273N3725 - $0
Hi Annie,
I have a few questions regarding this travel voucher.
The authorized lodging amount is $137.00, but I notice that the traveler is claiming $139.00
although he is entitled to $209 with the proper justification.
Also, $43.36 is being claimed for lodging tax @$21.68 a day. Please advise as to how you
came up with this amount. Thank You.
Tabitha Cash
Senior Financial Management Specialist
The Consolidated Executive Office
U.S. Department of Justice
Fax. 202-514-2028
-----Original Message-----
From: Bradley, Annie (OAG)
Sent: Thursday, October 13, 2011 12:35 PM
To: CEO Travel (JMD)j Fears, Lori (JMD)
Subject: Travel Detail Voucher - Holder JR., Eric H. - 09/27/2011 - V1273N3725 - $0
1















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