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Travel Voucher Summary
System Tracking No

Table Segment

Local Voucher No Voucher Date

V0103L5513

CEO

0103L5513

Voucher Type

04/13/2010

Ref Doc No

Original

2. Traveler

)~chrf'lip~~ :

Standard Travel Expenses

Employee Type:

t:tJ

Address

950 PENNSYLVANIA AVENUE, NW

Address
City

04/05/2010

04/10/2010

ROOM 5111
State

Zip 205300001
Highset1NCS

Country

USA

Payment Notifcation

Greater Than 12 Hrs

YES

Foreign

WASHINGTON

1"f'f2!vel Office

Coach
l Email

YES

TOY

1{:;~o

LI:2-1t1n1

Travel Purpose

Type Travel

TIME

Meeting/Conference

.
Primary Destination

r-~

4. Obligation Liquidation

, E

Final

State

, Fund

ActClass

OA0101

NA
NA

PGM

Project .

RCN

OMF

Qrj

$0.00

Business Calls (From Back)

$0,00

Personal Calls (From Back)

$0.00

Parking (From Back)

$0.00

Car Rental

$0.00

Laundry

$0.00

c
INITI ~ '~A

----

•.

$0.00

$0.00
$1 ,908.25

T otal Voucher

Dis position
Advance Repayment

$0.00

Taxes Withheld Fed

$0.00

Taxes Withheld State

$0.00

100

$0.00

To Travel Card

$0.00

Amount To Traveler

Nil.

$0.00

'''' >O,"~,."" .. ,,~ '" '" ~~"re~' ~~, w ...,." ,.,m [" e"
Traveler Sign Below

J!JJ.. '"''

'00

$1 .908.25

$1,908.25
$0.00
Draft Site

Disbursement Mode

Direct Deposit

$1.9082,

Date 4-'2I.J - t

Phone

- 2 001

rea

or the travel

=,
""~";J;1;';7;J;tmtllt' . M mo.".. ' ~_" "'." C " '" ,.• '00"
Appr v
f
al .
w
/
J 1
Certifying Official Sign Below

're", .,,~".,,~ ... ro~" ~ "" M~~,"'
~..::Q.~. '~~
.:::1.
" ':;Jt!lILJ..moo ~"'
p~
~ ~'"''""'''' re"" ~
credit has not been rece ived by me.

$0.00

Des!. NO

Amount

100%

$31.75

Total:

~--~-

L2155

International Fee

._---

, %

AIN

100%

8. App,","'

$0.00

Taxi/Limo (From Back)

7. AccountingDistribution
FY

IMulti~le

Madrid

J60145

City

eler YRegDoc

ATM Fees (From Back)

Other Expenses

$0 .00

Messenger
NA>Y DAG Messenger

I 3. Purpose

$780.50

Mileage Total (From Back)

Rea~al

Jayne.Schreiber@smojmd .usdoj .gov

$0.00

Lodging Tax Total (From Back)
M&IE Total (from back)

Employee
Trip Ended

$1,096.00

. Lodging Total (From Back)

U~FICE

Trip Began

$0.00

Traveler Paid Transportation

Algeria: sign mutual legal assistance treaty
Spain: EU/US Ministerial Conference
Travel by goverment aircraft

SSN

FMIS Upload YES

6. Expense Summ ary

C~~~'·
I.. ,t :JU Ll Lt ,,", T. .J '- , . t~'lnJ

Description

Holder JR., Eric H.

Preparer's Name

' }ror

5. Itinerary

Name (FNF)

\, ,,=,

HI:: ('

1. Voucher:

""[~tl \Y

Obtained via FOIA by Judicial Watch, Inc.

Submission Date:
Approval Date
Gary

r..T.

•

Grindler~ Acti

13;:ie~

1,~

"'1'to

'M " " "

[O[,.,m."
~

h;u,'

Obtained via FOIA by Judicial Watch, Inc.
System Tracking No:V0103L5513

Daily Expense Report Summary

PrepareI': jschreiber

Enter expenses in categories provided below. Enter other expenses 0 11 Box 6 on fro nt.
Travel Day

I
I

CitylCounty

Lodging

!LOagtng Tax

ivi&.iE

.II

___ -

IVIIICCl~C

I\Tftl

I ".

t:n.~C" ! T~vi/l imn ,
I

........... -

......... _

•. . . -

_ u~lness

\"'C:lII~

III

Personal
,.-..-11 ...

velll;:'

Parking

Optional Comments

04/05/2010

Madrid

$0.00

$0 .00

$114.75

$0.00

$0 .00

$0.00

04/06/2010

Madrid

$274.00

$0.00

$153 .00

$0.00

$0 .00

04/07/2010

Madrid

$274.00

$0.00

$153.00

$0.00

04/08/2010

Madrid

$274.00

$0.00

$92.00

$0.00

Dinner provided .

04/09/2010

Madrid

$274.00

$0.00

$153.00

$0.00

$0 .00

$0.00

04/10/2010

Madrid

$0 .00

$114.75

$0.00

1096

780.5

Total:
-

US Dept Of Justice JMD/FS/FASSG

04/20/2010

Obtained via FOIA by Judicial Watch, Inc.

Travel Au thorization I Advance Form

1. Voucher Information
System Tracking No

Table Segment

Local Voucher No

Voucher Date

Ref Doc No

A090L0124

CEO

090L0124

03/31/2010

Preparer: jschreiber
Traveler:

Holder JR . Eric H .

SSN

per day

By Gov-Furn ished Auto

Requires approval by
By Rental Vehicle

appropriate Authoriz ing

By Privately Owned Vehicle

From : DC

2. Use of foreign flag carrier

5. Estimat ed Gost

Lodging

Madrid

274

153

2 523 .75

Algiers

Foreign Travel

M&IE

Days

Estimate

Transportation :

o Extended TOY (reduced rate)

by DOJ travel regulations

$0 .00

Other Amt :

Departure Date: 04 /05/2010

Total :

Return Date: 04/10/2010

Advance Amt:

$100 .00
$2 ,623.75
$0 .00

7. Advance Disbursement

Additional Cost $0.00

Type of Payment

None

Draft Cashier 10

o
o

Fund:

WASHINGTON

6. Other Authorizations
1. Use of Premium Class

l FY: 10

Must be approved as required

Other Transp. tra vel by government aircraft

OA0101

City

•

Mileage Rate Authorized :

State

NA
o POV Advantageous
o Conference Rate Perdiem
NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government • Perdiem
M & I expenses

Adv . Notification : YES

4. Planned Itinerary

official

NTE GSA Rates

Auth Type: Original

E-mail: Jayne.Schreiber@usdoj .gov

o Actual Subsistence up to

By Common Carrier

YES

Account Class:

3. Mode of Subsistence

Furnished Auto

•

145

YRegDo c J60

Protected by the PRIVACY ACT

2. Mode of Transportation

o
o
o
o

Office: OAG

FMIS Upload

Address

950 PENNSYLVANIA AVENUE , NW
ROOM5111

3. Leave in conjunction with travel
City

4. Other Description

WASHINGTON

Country

State DC

USA

Zip

205300001

8. Descriptive Information
Description:
Program : NA
Bill to:

EUiUS Justice Ministerial; bilateral meet ings
-' Project: NA

Type Travel :

A . TOY

RCN :

OMF:

Other Description :

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 expen se in accordance with DOJ travel regulations , under the conditions outlined in this authorization.
CashlDraft Advance

Authorizer
Cash Advance of:
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.

Date
Date

Obtained via FOIA by Judicial Watch, Inc.

Schreiber, Jalne
From:
Sent:
To:
Subject:

Wednesday, April 14, 2010 11:58 AM
Schreiber, Jayne
RE: Algiers/Madrid

Yes .. .
From:

Sent:

Schreiber, Jayne
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)?

Obtained via FOIA by Judicial Watch, Inc.

Paseo de la Castellana, 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
INFORMATION INVOICE
D.N.I. I Passport:
C.I.F. :

N.O de Habitaci6n I Room N.o:

560

N° de Factura I Biil NQ:

F. de LLegada I Arrival date:

0504 .10

Paginas I Pages:

1 de 1

F. de Salida I Departure date:

10.04.10

Cajero I Cashier:

N° Socio I Membership N°:

Hora I Time:

04:48

N° de Cuenta I AR N.o:

Fecha I Date:

Localizador I Voucher:

Fecha IDate

06.04 .10

' Room Service Dinner

060410

Accommodation - Package

514.01

07.04.10

Accommodation - Package

514.01

08.04.10

'Room Service B/Fast

08.04.10

Accommodation - Package

09 .04.10

' EI Jardin Lunch

Room# 560 : CHECK# 3837

42.00

09.04 .10

*101 Jardin Lunch

Room# 560 : CHECK# 3837

13.00

09.04.10

Accommodation - Package

514 .01

09.04 .10

Tax 7%

153.09

I Credit

48.00

Room# 560 : CHECK# 8766

'17, 1-1/
I

28.00

Room# 560 : CHECK# 8848

514.01

Total
Saldo Pendiente \ Balance
Cantidad incl. IVA

IVA 7% I VAT 7%

Cr~di[o

Debito I Debit

Descripci6n / Description'

153.09EUR

2,340.13

0.00
2,340.1:IEUR
O.OOEUR

2,187.04 EUR

IVA 16% I VAT 16%

0.00

Base exenta I VAT exent

0.00

Firma Cliente I Guest Signature: _ _ _ _ _ _ _ _ _ _ _ __ __ __ _.~_ _ _ _ __

-1 3103

:;; iOI

~ ~ I!

" Of
~Ii ~p F

g g

~ g

"~ !1

~ ~r

)

(

1 ,~
,

Obtained via FOIA by Judicial Watch, Inc.

II
inn

,•

f ",
£<; m!

Obtained via FOIA by Judicial Watch, Inc.

;,.
a.

~~
~[

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Obtained via FOIA by Judicial Watch, Inc.

REDACTED

Obtained via FOIA by Judicial Watch, Inc.

REDACTE
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Obtained via FOIA by Judicial Watch, Inc.

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Obtained via FOIA by Judicial Watch, Inc.

Travel Voucher Summary
1. Voucher:
V0197 J2056

Local Voucher No Ivoucher Date

0197J2056

CEO

07/16/2010

Original

Holder JR, Eric H.

Traveler Paid Transportation

950 PENNSYLVANIA AVENUE, NW

Address

ROOM 5111

City

WASHINGTON

State

Trip Began

205300001
Highest Class Of Travel

CO~t to Travel
Email

Payment Notifcation

3. Purpose
Travel Purpose

Type Travel

I .

4. Obligation Liquidation

"TiME

J60223

II LA

$0.00

Taxi/Limo (From Back)

$0.00

Business Calls (From Back)

$0.00

Personal Calls (From Back)

$0.00

Parking (From Back)

$0.00

Car Rental

$0.00

Laundry

$0.00

"1?-;/ Ji)
DATE

~;S

IN
. _.___

nmary Destinatior]
City

New Orleans7/1-9/30

$0.00

$0.00
$212.50

I-::-:--c---r
State I

Final

!Traveler YRegDoc

$0.00

A~ees (From Back)

Other Expenses

by Special Messenger
by DAG Messenger -

-.2:l//.tJ.II1

Operational

TOY

Office

$106.50

Mileage T otal (From Back)

Reason for upgrade

Jayne .Schreiber@usdoj.gov

YES

Domestic
Zip

$2.00

M& IE Total (from back)

IGreater Than 12 Hrs

07/13/2010 07/14/2010

USA

Country

ITri P Ended

$104.00

Lodging Tax Total (From Back)

Employee

Address

$0.00

Lodging Total (From Back)

Travel via government aircraft.

Employee Type:

Standard Travel Expenses

I jschreiber

Descriptiq[l ONSOLlDATED EXECU TIVE
Remarks at PSN Event; (i)ref.J,GlUocal officials.

SSN

U parer's Name

!IJ iiJ JU[ ---rY 1U'i II; I:J
5. Itinerary

2. Traveler
Name (FNF)

rnetQoMll:.1 V q

Vo ucher Type

FMIS Upload YES

6. Expense Summary

...... "" .... \. , ...--"'lL

I Table Segment

System Tracking No

Total Voucher

Multiple Des!. NO

Disposition
II

7. Accounting Distribution

, Fund , -

ActCi~~~-- ----T PGM

Project

RCN

OMF

AIN

Am ount
.~

Advan ce Repayment

$0 .00

Taxes W ithheld Fed

$0.00

OA0101

100

$0.00

To Travel Card
Amount To Traveler

$212.50

$0.00

100%

8. Approval

TOAal:

100%

$0.00

Taxes Withheld State

$106 .00
$106 .50
Draft Site

Disbursement Mode

Direct Deposit

$212.50

Note : Falsification of an item in an expense account works a forfeiture of claim (28 U.S.C.

ore th an 5 years or both(18 U.S.C. 287; I.d 1001)

t:JL.

'1 J1).1

credit has not been rece ived by me.

7-19 - / 0

Certifying Official Sign Below

ThIs voucher IS certlfie~rrect and proper for pa yment

i certify thIs voucher IS true and correct to the be

Date

Iphone
A~~orney

General

~,~

{DI/"liVV

Obtained via FOIA by Judicial Watch, Inc.

System Tracki ng No :V0197 J2056

Daily Expense Report Summary

Preparer: jschreiber

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

07/13/2010
07/14/2010

ST I

I
I

CitylCounty

Lodging

Lodging Tax

M&IE

Mileage

ATM Fees

TaxilLimo

Business
Calls

Personal
Calls

Parking

Optional Comments

New Orleans7/1 -9/30

$104.00

$2 .00

$53 .25

$0.00

$0 .00

New Orleans7/1-9/30

$0 .00

$0.00

$53 .25

$0.00

$0 .00

$0.00

$0 .00

104

106.5

Total :

US Dept Of Justice JMD/FS/FASSG

07119/2010

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
1. Voucher Information
System Tracking No

Table Segment

Local Voucher No

Voucher Date

Ref Doc No -

A0190Q3324

CEO

0190Q3324

07/09/2010

Preparer: jschre iber
Traveler:

Office:

OAG

SSN

2. Mo de of Transportation

3. Mode of Subsistence

o Actual Subsistence up to

By Common Carrier

By Gov-Furn lshed Auto

per day

By Rental Vehicle

By Privately Owned Vehicle

o Cost NTE Common Carrier
o Based on ·:ost of Government

104

Mobile

100

• Perdiem based on lodging plus NA

M & I expenses

Furnished Auto

NTE GSA Rates

Lodging

Foreign Travel

Other Transp. Travel via government aircraft

3. Leave in ,:onjunction with travel

4. Other De,;cription

332.25

38.25

0
$0.00

Other Am!:

Departure Date: 07/13/2010

Total:

Return Date:

Advance Am!:

07/14/2010

Type of Payment

$50.00
$420.50
$0.00

None

Draft Cashier ID

Estimate

7. Advance Disbursement

Additional Cost $0.00

2. Use of fOI'eign flag carrier

Days

Transportation:

by DOJ travel regulations

6. Other Authorizations
1. Use of Premium Class

M&IE

Must be approved as required

o Extended TDY (reduced rate)

Mileage Rate Authorized:
0.5

WASHINGTON

New Orleans7/1-9/30

o Conference Rate Perdiem

Fund:

5. Estimated Cost

City

official

o POV Advantageous

Adv. Notification: YES

appropriate Authorizing

FMIS Upload

Auth Type: Original

4. Planned Itinerary
From: DC

-I

YES

State

Requires approval by

•

OA0101
YRegDoc: J60 223
I Account Class:
I
Protected by the PRIVACY ACT I ~' ~~'I: Jayne.Schreiber@usdoj.gov
IFY: 10

Holder JR., Eric H.

Address

950 PENNSYLVANIA AVENUE, NW
ROOM 5111

City

Country

State DC

WASHINGTON
USA

Zip

205300001

8. Descriptive Information
Description:

Femarks PSN Luncheon; meet with local officials

I Project:

Program: NA
Bill to:

RCN:

Type Travel:

I OMF: NA
Other Description:

A TOY

Travel Purpose:

NA
C. MeetinglConference

Executive Order 13043 requires 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 outlined in this authorization.

Authorizer

Advance

Authori:~ed

CashIDraft Advance

as d
Cash Advance of:

Date

Requested by:

Date

Requested By:
----~~~.N~~~~~~-r----~r---

Authorized By:

--~~-=~~~~----:-~~~~~~~

A voucher must

b,~

Received by:

submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.

Obtained via FOIA by Judicial Watch, Inc.

JW MA R R IOTT. ~

GUES'f FOUO

NEW ORLEANS

.mr

JW Ma rriott ® Ne w Or leans . 6 14 Cana l Stre et, New O rl eans, Lo u isia na, 70130 ' 504.525. 6500

3022

TBD/J/DNM

104.00 07/14/10 12:00

SU'tT FBine
T~6

950 PENNSYLVANNIA AV

WASHINGTON
Room

Cle rk

<Y'1'i'l3/ 10 0 9f~e4 2

Rate

Arrive

DC 20530

ACCTN GROUP

Tmw

MRN:

Payment

Address

AYMENT RECE IVED BY

07/13 ROOM
07/13 OCC TAX

7 13 10
7 13 10

104.0-0
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

For questi ons rega rding t his fol iO, plea se caU Marriott Busine ss Services toll free 866.43 5.7627.

To secu re yo ur next st ay, go to jwmarriot t.com

Obtained via FOIA by Judicial Watch, Inc.

}J-c(\1\

Travel Voucher Summary
~~

1. Voucher:

System Tracking No

Table Segment

V0217J4823

I Local Voucher No IvoUCher Date

CEO

0217J4823

11t: GEIVED

Voucher Type

JD~bjMI G

08/05/2010

Standard Travel Expenses

jschreiber

'lli

Traveler Paid Transportation

CON ~ §~f!O' EXrr.IITI\Ir:

2. Traveler
Name (FNF)

Employee

Employee Type:
Address

950 PENNSYLVANIA AVENUE, NW

Address
City

WASHINGTON

Country

State

YES

Foreign
Highest Class Of Travel

Coach
t Email

YES

NA
Travel Purpose

Final

"'rim~ry Destination

rstate

J60234

Fund I

ActClass

PGM

$0.00

Business Calls (From Back)

$0.00

Personal Calls (From Back)

$0.00

Parking (From Back)

$0.00

Car Rental

$0.00

Laundry

$0.00

-.
Project

RCN

OMF

2499

$63.66

"U. -ee

2155

$4.84

$0.00

'l'Kii'Tldl

AIN

Amount

Advance Repayment

$0.00

Taxes Withheld Fed

$0.00

Taxes Withheld State

OA0101

100

$0.00

To Travel Card
Amount To Traveler

$95613

$0.00

$0 .00

$O~OO

Total:

100%

Note: Fal sifi cation of an Item in an expen se account works a forieiture of claim (28 U.S.C. 2514) and rna

Traveler Sign Below

credit has not been received by me

e/6JI P

IPhone

202 - 5

~-2001

reason b

":;1:~rf7t' C
r

$387.68
Draft Site

Direct Deposit

$956 .13

imprisonment of not more than 5 years or bolh( 18

'"t\:fJprovalDate

$0.00
$568.45

Disbursement Mode

~:tt~n
1
. Ign ~~eloc W
.11.
'~~'""~"""'·"' ~" r M~~.m.
~ ~t
~ ~ ~""'
l J ~
Th'Subm."OO'"·
n ate
"
.
8. Approval

Oate

$956.13

Disposition

$O~OO

r'~i~i Voucher

I Multiple Des!. YES

Other

Internet

,zit

~~I. _C

ITraveler YRegDoc

7. Accounting Distribution

Taxi/Limo (From Back)

Other Expenses

by Special Messengec
by DAG Messe~er
JJl' wtv""
0

Meeting/Conference

4. Obligation Liquidation

$O~OO

$0.00

'--'

Sent to Travel Office

3. Purpose

TDY

Mileage Total (From Back)
ATM Fees (From Back)

Reason for upgrade

Jayne.Schreiber@usdoj.gov

Type Travel

$458 .25

Zip 205300001

USA

Payment Notifcation

Greater Than 12 Hrs

Trip Ended

07/23/2010 07/28/2010

ROOM 5111

$0.00

M&IE Total (from back)

Trip Began

$429.38

Lodging Tax Total (From Back)

Uganda: Remarks at AU Summit
Egypt: bilateral meetings
travel via government aircraft

SSN

$0.00

Lodging Total (From Back)

ICE

Descri~6rt

Holder JR., Eric H.

FMIS Upload YES

6. Expense Summary
Preparer's Name

efDOCNO

tJAtt

Gary G. Gri ndler,

)7/r

ng Deput

Attorney General

U . S.C~

287; I.d 1001)

Certifying Official Sign Below
Th is voucher

certified correct and proper for payment

l:9ate r<l/gIID-n~(!~~~ ~

Obtained via FOIA by Judicial Watch, Inc.

System Tracking No: V0217 J4823

Daily Expense Report Summary

Preparer: jschreiber

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

Travel Day ! ST '

CitylCounty

Lodging

Lodging Tax

M&IE

Mileage

ATM Fees

Taxi/Lim o

Business
Calls

! Personal

; Calls

Parking

Optional Comments

07/23/2010

Other

$0.00

$77.25

$0.00

07/24/2010

Other

$80.00

$0.00

$103.00

$0.00

07/25/2010

Kampala

$0.00

$62.00

$0.00

$0 .00

$0.00

stayed w/Amb.lDinner provo

07/26/2010

Cairo

$174 .69

$0.00

$92 .00

$0.00

$0 .00

$0.00

$0 .00

07/27/2010

Cairo

$174.69

$0.00

$55.00

$0.00

Dinner provided.

07/28/2010

Cairo

$0.00

$69.00

$0.00

$0 .00

$0.00

458.25

Total :

429.38

""
1

US Dept Of Justice JMD/FS/FASSG

0810512010

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form

1. Voucher Information
System Tracking No

Table Segment

Local Voucher No

Voucher Date

Ref Doc No

A0196R0205

CEO

0196R0205

07/15/2010

Preparer: jschre iber
Traveler:

Office: OAG

YRegDoc: J60234

Protected by the PRIVACY ACT

SSN

2. Mode of Transportation

E-mail: Jayne .Schreiber@usdoj .gov

3. Mode of Subsistence

By Common Carrier

By Gov-Furnished Auto

By Rental Vehicle

By Privately Owned Vehicle

per day
Requires approval by
appropriate Authorizing
official

From: DC

o Extended TOY (reduced rate)

Mileage Rate Authorized:
0.5

•

Other Transp . Travel via government aircraft

Pr~mium

Class

2. Use of foreign flag carr ier

3. Leave in co njunction with travel

4. Other

5. Estimated Cost

City

Lodging

Kampala

Cairo

175

801

Rota

202

131

431.25

201

Foreign Travel

M&IE

Days

103

Estimate

278.25

Transportation :

Must be approved as required
by DOJ travel regulations

$0 .00

- $50.00

Other Amt:

Departure Date: 07/23/2010

Total :

Return Date : 07/28/2010

Advance Amt:

$1 ,560.50
$0.00

7. Advance Disbursement

Additional Cost $0.00

1. Use of

Fund:

WASHINGTON

6. Other Authorizations

IFY: 10

State

•

NTE GSA Rates

OA0101

4. Planned Itinerary

o POV Advantageous
o Conference Rate Perdiem NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government • MPerdiem
& I expenses
Furnished Auto

I Adv. Notification: YES

I Account Class:

o Actual Subsistence up to

YES

I Auth Type: Original

Holder JR., Eric H.

FMIS Upload

Type of Payment

None

Draft Cashier 10
Address

950 PENNSYLVANIA AVENUE, NW
ROOM 5111

City

De~;cript io n

Country

State DC

WASHINGTON
USA

Zip

205300001

8. Descriptive Information
Description:

African Union Summit ; meetings with counterparts

IProject:

Program: NA
Bill to:

Type Travel:

A. TOY

RCN:

I OMF :

Other Description:

Travel Purpose :

C. Meeting/Conference

Executive Order 1:3043 requires 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 authoriz"d to travel at government expense in accordance with DOJ travel regulations , under the conditions outlined in this authorization .
CashlDraft Advance

Cash Advance of:

Date

Requested by:

Date

Received by:
A voucher must bE' subm itted with in 5 workdays after travel is completed or monthly for persons in a continuous travel status .

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
1. Voucher Information
System Tracking No

Table Segment

Local Voucher No

Voucher Date

Ref Doc No

A0196R0205

CEO

0196R0205

07/15/2010

Preparer: jschreiber
Traveler:

I Office:

OAG

23 4

YRegDoc: J60

HoldN JR. , Eric H.

FMIS Upload
YES

Auth Type: Original

I Account Class:

OA0101

Adv. Notification: YES

I
Protected by the PRIVACY ACT I E-mail : Jayne.Schreiber@usdoj.gov

SSN :

3. Mode of Subsistence

2. Mode of Transportation

D Actual

By Common Carrier

D
D

By Gov-Furnished Auto

per day
Requires approval by

By Rental Vehicle

appropriate Authorizing

By Privately Owned Vehicle

official

POV Advantageous

Cost NTE Common Carrier

o Conference Rate Perdiem

From : DC

Based on Cost of Government

o Extended TDY (reduced rate)

Mileage Rate Authorized:
0.5

Other Transp . Travel via government aircraft

City

Lodging

2. Use of foreign flag carrier

3. Leave in conjunction with travel

4. Other

M&IE

Days

Estimate

Kampala

201

103

886 .25

Cairo

175

{92

870

Foreign Travel

Transportation :

$0.00

Must be approved as required
by DOJ travel regulations

Departure Date: 07/23/2010

Total:

Return Date:

Advance Amt:

07/29/2010

$100.00

Other Amt:

$1,856 .25
$0.00

7. Advance Disbursement

Additional Cost $0.00

1. Use of Premium Class

WASHINGTON

6. Other Authorizations

Fund:

State

•

M & I expenses
NTE GSA Rates

5. Estimated Cost

4. Planned Itinerary

• Perdiem based on lodging plus NA
Furnished Auto

•

Subsistence up to

IFY:

Type of Payment

None

Draft Cashier ID
Address

950 PENNSYLVANIA AVENUE , NW
ROOM 5111

City

De~;cription

WASHINGTON

Country

State DC

USA

Zip

205300001

8. Descriptive Information
Description:

African Union Summit; meetings with counterparts

IProject:

Program: NA
Bill to:

RCN:

Type Travel :

A. TDY

I OMF :

Other Description :

Travel Purpose:

C. Meeting/Conference

Executive Order 1.3043 requires the wearing of seat belts in motor vehicles by persons on official travel.

""ua~YOu
f.>(

9. Authorizer must be a higher level official unless excepted by DOJ regulations
are authorized to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization.
Authorizer

Cas hID raft Advance

Advance Authori2.ed as described in bo 5
Cash Advance of:

Date

Requested by:

Date

Requested By:
---r~~~~~~~~~~------~~--

Authorized By:

A voucher must bE' submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.

ROTA NS

Obtained via FOIA by Judicial Watch, Inc.

PSG 819 BOX 5

FPO, AE 09645

Account: 31020403517
Arrival: 07/24/2010
Departure: 07/24/2010
Rate: $80.00

HOLDER, MR. ERIC
PROTOCOL
COMPLETE AT CHECK IN
FPO, AE 09645

Room: A104

DATE

07/24/2010 100
07/24/2010 730

COMMENT

ROOM CHARGE
MC PAYMENT

CHARGE/PAYMENT

ROOM CHARGE
MC PAYMENT

$80 .00
($80.00)
BALANCE DUE:

Signature: _ _ _ _ _ _ _ _ _ _ _ _ __
I agree that my liability for this bill is not waived.

BALANCE

$80.00
$0.00
$0.00

Obtained via FOIA by Judicial Watch, Inc.

Grand Hyatt Cairo
P.O. Box 2288, Cairo, Egypt

GRAND

Tel: 20 2 365 1234
Fax: 20 2 362 1927
E-mail: caigh@hyatt.com
cairo .grand .hyatt.com

Mr Vip

Room
Arrival
Departure
Pa(:le
Printed
Cashier
Invoice No

Egypt

Name

Mr. Vip

Company Name

Embassy of United States of Am erica

2746
26 JUL 10
28JUL10
1 of 1
28 JUL 1008:12 M1
/MAJBRAHIM
1111381

Reference 4279052001
INFORMATION COPYONLY
DESCR[?TION

DATE

CRED IT

DEBIT

RE FER ENCE

31. :z,3

Room Internet

STSN Internet

18144

26JUL10

Room Service Food Lun ch

CHECK# 996 [586]

293 .52

26JUL10

Accom m odation

[NAPkg. Trx]

995.75

27JUL10

Room Service Food Lunch

CHECK# 205 [378]

108.66

,0;.0(,

27JUL10

Room Internet

STSN Internet

181.44

3 " i'~

27 JUL 10

Accom m odation

[NAPkg . Trx]

995.75

28JUL 10

Master Card

26JUL10

51 150

17 4 .vCf

1I4 ('71
2,756.56

XXf)O(

XXXXXXXXXXX
Total Incl Tax & Svc Charge

2,756.56

EGP

Outstanding Balance t? Pay

0.00

EGP

o
o

Balance USOBalance EUR

I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indic,
person , company or association fails to pay for any part or the full amount of these charges.
Important Privacy Note: because we con sider the priva cy and cOo'lf1dentiality of your information to be important, we use
your information in accordance with th e Global Privacy Policy for Guests (located at pri vacy.hyatt.com) or byrequest from the

:..,,!.>. ..;!i- '":j.o! :::..... ~ ~;~ :~;':'.1 ~~ t-·i~ ~~~ ~:..~ ~ .;;~. ~ c-'~ ~ ~;"'~.)w1 ~.:""'; ~;';~ :~j :.w~"" ~
v:. ~
.
-.-.:;-"I ~ .A!.I~A, .J; (llYltI,CODl :;"J.A' ~~~"':

Signature

~ ~ §o
,
rn
'"
'"
(=;
i5~

on rn

"
~-;

-0

'il

I\)

8'"

(II

§ !i

Oil;

~l<1

(II

('1

l>
Z

to;

(J1

-I

(j)"

"IJ

fTl l-i

10>
• :0
., 0

ITl

~:;:t

' '"
~~
IS>
00 ""

C' G>

'"
~-I ~

~~p

~ ~~

lD
W
r}'o

~~~\~ ~

NOZ;:~,

~~~r" ~

•"t
C'

.=i

-t~' ) ~

('1~ ' ~_

l>l:00'

~ ..

Obtained via FOIA by Judicial Watch, Inc.

II
1

U
I

~
11

f ~

• of
9

0~ ,5 ~ H
ii ~f
~ -

-I
~,

Obtained via FOIA by Judicial Watch, Inc.

; I

1 (

Obtained via FOIA by Judicial Watch, Inc.

u.s. Department of State I Welcome toObtained
Office of Allowances
via FOIA by Judicial Watch, Inc.

Page 1 of 1

1Office of Allow.nces

Select by Location
Select by Aliowance Typ.e

• Contact Us
:

Printer Friendly ~

• Organization Chart

I Per Diem Rate:;

• Foreign Per [iem Rates

Foreign Per Diem Rates In U.S. Dollars

• Other Per DIEm Rates

Allowance Rates

Allowances By Location
• Allowances By Type
• Biweekly Updates

Country: SPAIN
Publication Date: 07/01/2010

; Standardized Hegulations

!(DSSR)
• DSSR Table "f Contents
• Search the DSSR

Previous Rates;

, 07/01/2010

General Information
• Frequently A:.;ked Questions
• Summary of Allowances

Country
Name

Quarterly Report Indexes
~<:>~

Post Name

SPAIN

I
I

SPAIN

II Barcelona

SPAIN

Almeria
Balearic Islands

SPAIN

Bilbao

II Fuengirola
II La Coruna

SPAIN
SPAIN

EJl
I
I
I
I
I
I

Las Palmas de
Gran Canafla

I
I

SPAIN

SPAIN
SPAIN

173
202

01/ 01

12/31

250

01/01

12/3 1

165

01/0 1

12/31

162

01/01

12/31

155

197

12/31

240

Malaga

12/ 31

154

II Marbelia

01/01

12/31

154

Other

01/ 01

12/31

157

Oviedo

01/01

12/ 31

126

01/01

12/31

145

SPAIN

II San Sebastian
Santa Cruz de
Tenerlfe
Santander

SPAIN

Santiago de
Compostela

Seville

SPAIN

II Valencia
II Vigo

SPAIN

II Zaragoza

SPAIN

12/3 1
12/31

01/ 01

EJI
II
I
EJI
SPAIN

01/01
01/0 1

01/01

SPAIN

I
I
I
I

I
I
I

Maximum
Lodging Rate

Season
End

Madrid

I
I

SPAIN

Season
Begin

8 BI
I
I
8B
01/01

II
II

01/01

01/ 01

01/01

12/31

133
177
177

12/31

171

II
II

12/31

141

12/31

148

12/ 31

234

~
I~I
IE
Rate

I~I
I~I
I~I
I~I
I~I

101
I ~I
I~I
I~I
I~I
I~I
I~I

101
I~I
IBI
I ~I
IC!DI
IODI
I~I

Maximum
Per Diem
Rate

I Footnote I

285

N/ A

328

N/A

378

N/A

246

N/ A

254

N/A

249

N/A

I
I
I
I

296

374

N/A

256

N/ A

Effective
Date

07/0 1/20 10
07/0 1/2010
07/01/2010
07/01/2010
07/ 01/ 2010
07/01/20 10
07/01/2010

256

N/A

260

N/A

220

N/ A

I
I
I
I
I

236

N/A

07/ 01/ 2010

226

07/01/2010

26 8

N/A

07/01/ 2010

279

07/01/2010

261

N/A

239
241
379

I
I

07/ 01/2010
07/01/20 10
07/01/ 2010
07/01/2010
07/0 1/20 10

07/ 01/ 2010

N/ A

I
I
I

07/01/2010

I
I
I

N/A

04/01/ 2008

07/01/2010

Updates I Frequent Questions I Contact Us I Email this Page I Subject Index I Search
The Executive Office, Bureau of Administration, manages http ://aoprals.state.gov/ for Office of Allowances (NOPR}ALS) as a porta l for information from the U.S. State
Department. External links to other Internet sites sho uld not be construed as an endorsement of the views Or privacy policies contained therein.
FOIA

Privacy Notice

Other U.S. Government Information

http ://aoprals.state.gov/web920/per_diem_action. asp?MenuHide= 1&CountryCode= 1107&.. . 8111 /2010

u.s. Department of State I Welcome toObtained
Office of Allowances
via FOIA by Judicial Watch, Inc.

Page 1 of 1

Office of AIIOW:tn ~-l
• Co ntact Us

Selec t by Loca ti on
Select by Allowance Ty e~

I . Orga n ization Chart

Printer Friendl y

Per Diem Rate:!:
• Fore ign Per Diem Rates
• Othe r Per Diem Rates
Allowance RatEjS

Foreign Per Diem Rates In U.S. Dollars

Allowances B~I Locat"lon

• Allow ances 8 '1 Ty pe
• Biweekly Updates
Standardized Regulations

Country: UGANDA
Publication Date: 07/01/2010

[(DSSR)

• DSSR Table c f Contents
• Sea rch the D';SR
General Information

I
,

• frequ entl y A!:ked Questions
• SU mma ry of !'.\l1o wa nces
Quarterly Repe Jrt Indexes
• Re .arts

Previous Rates:

country
Name

I~I
Name

IUGANDA I Entebbe
TUGAND A

I
I
I

UGANDA
UGANDA
UGANDA

'5, \ ,ggv..

II
I
I
II

Gulu

Jinja
Ka mpal a

Other

II
I
I
II
II

Season
BegIn
01/01
01/01
01/0 1
01/01
01/01

I
I
I
I
I
I

Season
End
12/3 1
12/ 31
12/31
12/3 1
12/ 31

0 7/01/ 2010

I Ma~imum I
II

I
II
I
I

lodgong Rate

M & IE
Rate

125

I~I

74
99
201
61

1[2Q1
I~II
I~I
I~I

Ma'.'imum Per
DIem Rate
193
108
153
304
102

Footnote

I
I
I
I
I

N/A
View

N/ A
N/ A
View

I
I
II
I
I
I

Effective
Date
11/01/2008
06/01/ 2009
06/01/2009
11/01/ 2008
06/0 1/ 2009

I
I
I
I
I

Updates I Frequent Question s 1 Contact Us I Email this Page I Subject Index I Search
The Executive Office, Bureau of Adminis tration , m anages http://a oprals. state.gov/ for Office of Allowances (NO PR/ALS) as a portal fo r information from the U.S. State
Department. External links to o the r Internet sites shou ld not be con strued as an endorsement of the views or pnvacy po liCies contained t herein.
FOIA I Privacy Notice I Copyright Information lather U.S. Government Information

http ://aoprals. state.gov/web920/per_diem_action. asp?MenuHide=1&CountryCode=123 9&... 8111 /2 010

u.s. Department of State I Welcome toObtained
Office of Allowances
via FOIA by Judicial Watch, Inc.

Page 1 of 1

.•

~--- ---- -.~ ~

Select by Loca ti on
Select by Allowance Ty ~
Printer Friendl y ~

Of fice of AliowilO ces
• Contact Us

I"
II

• Organizati on Chart

Per Diem Rates
• Foreign Per D em Rates
• Other Per Die-n Rates
Allowance Rate -s
Allowances By Lo cat ion
• Allowances 8~' Type
• Biweekly Upd 3tes
Standardized Regulations

Foreign Per Diem Rates In U.S. Dollars

,.
I

!(DSSR)

I • DS SR Ta ble

.
l

country: EGYPT
Publication Date: 07/01/2010

of Contents

• Search the D~ ;SR
General I nformation

Frequently A,.ked Questio n~

• Summary of

;~lIowances:J.

Quarterly Repc.rt Indexes

• Reports

Previous Rates:

country
Name

IEGYPT
IEGY PT
IEGYPT
IEGYPT
IEGYPT
IEGYPT
IEGYPT

E:=J

Il season
Post Name 1 Season
Begm
End

Alexandria

01/01

Aswa n

0 1/ 0 1

Bir Taba

01/ 01

Cairo

01/01

EI Arish

01/01

Hurghada

Luxor
Marsa
Matrouh

.....-::-rs \

'- : . . '1gQY....

Sh arm el
SheIkh
Sidi Abdel
Rahman

0 1/0 1

12/ 31
12/31
12/3 1
12/ 31
12/3 1
12/31
12/ 31

Il Ma~imum

Lodgmg Rate

I
I
II
I
I
I
I

112
90
175
93
87
124
68

01/01
0 1/01
01/ 01

II
II
II

12/ 31
12/31
12/31

II
I
I

0
86
108

11M & IE
Rate

Maximum Per
DIem Rate

I~I
I ~I
I~I
I~I

IODI
I~I
I ~I

IG I
I ~I
I ~I
I~I

140

166
132
267
143
139
209
117
4
133
164
227

8 81

128

103

8 81

209

10 1

8 81

st.
Ca therine

145

8 81

IEGYPT IIMFa Bases I
IEGYPT I Other II
IEGYPT IIPort Said I

E:=J
E:=J
E:=J

01/ 01

II
I
I
II
II
I
I

07/0 1/ 20 10

155

Footnote

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N/ A
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II
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View
N/A
N/A

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I~
I~
I~

Effective
Date

10/0 1/2007

10/ 01/ 1996
12/0 1/ 1990
02/01/ 2009
10/ 0 1/1996
10/ 01/1996
0 2/ 0 1/ 2005
10/01/ 1996
07/ 01/ 1999
03/ 0 1/1997
10/ 01/1996

I
I
I

05/01/2008
10/ 01/1996
10/ 01/1996

Updat es I Frequent Questions I Contact Us I Email this Pag e I Subject Index I Search
Th e Execu t ive Offi ce , Bureau of Admin istrati on , manages http ://aopra is.state .gov/ for Office of Allowan ces (N OPR/ALS) as a portal for in formati on from the U.S. State
Department. Externa l links to oth er Internet sites should not be construed as an en dorsem ent of the views or privacy polic ies contained the re in .

FOIA I Privacy Notice I Copyright Information I Other U.S. Government Information

http ://aoprals.state.gov/web920/per_diem_action.asp?MenuHide= l &CountryCode=1154&... 8111/2010

Obtained via FOIA by Judicial Watch, Inc.

~\n\'O

Obtained via FOIA by Judicial Watch, Inc.

Travel Voucher Sum mary

RECEIVED

1. Voucher:
Syste~ Tracking No ' Table Segment

V0244M0334

, Local Voucher No ,voucher Date

0244M0334

CEO

, voUCher Type

09101/2010

r IltJ~EP

Original

2. Traveler

~ preparers Name

Address

Trip Began

950 PENNSYLVANIA AVENUE, NW

Address

08/26/2010 08/27/2010

ROOM 5111

WASHINGTON

Country

State

205300001

$~fW<t1) Travel Office

Payment Notifcation

/Email

YES

Reason for upgrade

Jayne.Schreiber@usdoj.gov

3. Purpose
Travel Purpose

Type Travel

MeetinglConference

TDY

4. Obligation Liquidation

DAG Messei~
I

"rtM

Final

City

PGM

Project

RCN

()

INlTIA~

$0.00

Business Calls (From Back)

SO.OO

Personal Calls (From Back)

$0.00

Parking (From Back)

$0.00

Car Rental

$0.00

Laundry

$0.00

OMF

AIN

."._0.

$0.00

PNA

$0.00

OA0101

100

100%

Total :

8. Approval
""

(~ion of an Item in an expense account works a forfeiture of claim ~. c. 2514) and may res
_ Tr eler ~gn Below
"""
Apprr

$0.00
$182.73

Total Voucher

Disposition

$0.00

Multiple Des!. NO

Other Expenses

C'I1'

Fort Collins

7. Accounting Distribution
ActClass

$0.00

NA /

._ - - - "

State

Fund

ATM Fees (From Back)

c{1D

Primary Destination

r::--"

ITravele~~~~oc

P\ E

$0.00

....

Special Messenger

$84.00

Mileage Total (From Back)

Taxi/Limo (From Back)

YES

Highest Class Of Travel

USA

$8.73

M&IE Total (from back)

Domestic
Zip

$90.00

Lodging Tax Total (From Back)

Greater Than 12 Hrs

/Tri P Ended

$0.00

Lodging Total (From Back)

Los Angeles: Participate in Health Care Fraud
Summit
Colorado: Participate in jOint DOJ/USDA
agriculture workshop.
Travel via government aircraft.

Employee

Employee Type:

Traveler Paid Transportation

OffiCE

Description

Holder JR., Eric H.

SSN

Standard Travel Expenses

~er

FMIS Upload YES

6. Expense Summary

5.ltiner~lSO LlOAT ED FXFr.IITlV~

Name (FNF)

City

Ref
I
Doc No

Amount

Advance Repayment

$0.00'

Taxes Withheld Fed

$0.00

$182.73
$0.00

To Travel Card

$0.00

Amount To Traveler

$0.00

100%

$1 ,

u;f/u7( n'{/.:Jt
of

Ofl i~ S

$98.73
$84 .00
Draft Site

Disbursement Mode

Direct Deposit

Zt(

$0.00

Taxes Withheld State

~r~onmen/f nor

ore than 5 years or both(18 U.S.C. 287: I.d 1001).

Certifying Official Sign Below

'~""~~""~~_O ~''''''''''''OO~~~
' '1!'1 ,""W"""' '''''''.ow~_,,,,~~~,.om

cred'r ' oeeot reeel d by

~/ ,

Date

tf7cg

Phone

202-51 -2001

klnable for the travel perform

Submission Date:
Approval Date

Gary G. Grind1er,

Actin~

................ ""-.J..L- .... _

UC;; H

eputDyte:oq/20110"1Y7~~u..ic;; .L- a.l.

'-'

Obtained via FOIA by Judicial Watch, Inc.

System T racking No:V0244M0334

Daily Expense Report Summary

Preparer: j~:hreiber

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

Lodging

City/County

Lodging Tax

M&IE

ATM Fees

Mileage

Taxi/Limo

Business
Calls

Personal
Calls

Parking

Optional Comments

08/26/2010

Fort Collins

$90.00

$8.73

$42 .00

$0.00

$0 .00

08/27/2010

Fort Collins

$0.00

$0 .00

$42.00

$0 .00

$0.00

$0 .00

8.73

Total:
-

--
-'--

US Dept Of Justice JMD/ FS/FASS G

09/08/2 010

Obtained via FOIA by Judicial Watch, Inc.

Travel Aut orization I Advance Form
1. Voucher Inf<)rmation
System

Trackin~1

A0235K0037

Table Segment

Local Voucher No

Voucher Date

Ref Doc No

CEO

0235K0037

08/23/2010

Preparer: jschreiber
Traveler:

Office:

OAG

Protected by the PRIVACY ACT

2. Mode of Transportation
By Common Carrier

By Gov-Furnlshed Auto

By Rental Vehicle

By Privately Owned Vehicle

3. Mode of Subsistence

per day

4. Planned Itinerary
WASHINGTON

From : DC

Lodging

Fort Collins

• Perdiem based on lodging plus NA

Conference Rate Perdiem

M & I expenses

Foreign Travel

2. Use of foreign flag carrier

3. Leave in conjunction with travel

4. Other De:;cription

Days

Estimate

188

Transportation:

$0.00

Must be approved as required

o Extended TDY (reduced rate)

by DOJ travel regulations

Other Amt:

Departure Date: 08/26/2010

Total:

Return Date : 08/27/2010

AdvanceAmt:

$50.00
$238.00
$0.00

7. Advance Disbursement

6. Other Authorizations

M&IE

5. Estimated Cost

Other Transp . Travel via government aircraft

1. Use of Premium Class

Fund:

NTE GSA Rates

Los Angeles

Furnished Auto
Mileage Rate Authorized:

IFY

Based on Cost of Government

0.5

OA0101

City

official

POV Advantageous

Adv. Notification : YES

State

appropriate Authorizing

o Cost NTE Common Carrier

•

E-mail: Jayne.Schreiber@usdoj.gov

Requires approval by

Account Class:

o Actual Subsistence up to

2§2

YRegDoc: J60
I

SSN:

YES

I Auth Type: Original

Holdl!r JR., Eric H.

FMIS Upload

Additional Cost $0.00

Type of Payment

None

Draft Cashier ID
Address

950 PENNSYLVANIA AVENUE, NW
ROOM 5111

City

WASHINGTON

Country

State DC

USA

Zip

205300001

8. Descriptive Information
Description :

Health Care Fraud Summit; DOJUSDA workshop

Program : NA
Bill to :

I Project: NA

Type Travel:

ATDY

RCN :

I OMF:

Other Description :

Travel Purpose:

C. Meeting/Conference

Executive Order 1 3043 requires 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 outlined in this authorization .
Authorizer

CashlDraft Advance
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.

Obtained via FOIA by Judicial Watch, Inc.

GUEST FOLIO
350 East Horsetooth Road, Fort Collins, CO 80525. 866.435 .7627. Marriott.com/FTCeO

90.00 08/27/1 0 12:00
Deport

Rate

Time

08/26/10 09:39
Arrive

Time

MRW#:

Payment

620, 1
620, 1
620, 1

3.33
2.70
2.70

$98.73
CURRENT BALANCE

.00

THA NK YOU FOR CHOOSING MARRIOTT! TO EXPEDITE YOUR CHECK-OUT,
PLEASE CALL EXTENSION #52, OR PRESS "MENU" ON YOUR

TV REMOTE CON TROL TO ACCESS VIDEO CHECK-OUT.

WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK!

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 ~ny 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- nn t make pa),menton tills accmJn~ 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 ow~ 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 ~ecure your next stay, go to Marriott,com

Obtained via FOIA by Judicial Watch, Inc.

I have checked with the hotel. We do not receive tax exempt status for this state .
Thanks

Obtained via FOIA by Judicial Watch, Inc.

, .-

1. Voucher:
V0299R1722

N~~ucher oat;
0299R1722 110/26/2010

System Tracking No 1 Table Segment

Local Voucher

CEO

~ 1:\·. 5\

Original

an- \ v ....

5. Itinerary lJ"~
Description

Holder JR., Eric H.

Name (FNF)

Remarks at IACP Annual Conference. Travel via
government aircraft.

SSN

Employee Type:
Address

Employee

950 PENNSYLVANIA AVENUE, NW

Address

State

Payment Notifcation

Zip 205300001

Highest Class OfTravel

Coach
Email

,..

by DAG Mesaengir

Travel Purpose

Final

4. Obligation Liquidation

TIMF

K6032

ActClass

Fund

Lodging Tax Total (From Back)

$0.00

M&IE Total (from back)

$0.00

Mileage Total (From Back)

$0:00

ATM Fees (From Back)

$0.00

Taxi/Limo (From Back)

$0.00

Business Calls (From Back)

$0.00

Personal Calls (From Back)

$0.00

Parking (From Back)

$0.00

Car Rental

$0.00

Laundry

$0.00

IIINA

I;:..

$0001

I NA

$0.00

I I I NA

I NA

$0.00

I NA

$0.00 I

W.OO

'N'T'A!:Al

$0.00

Total Voucher

Orlando 10/1-12131

Multiple Des!. NO

Disposition
$0.00

Advance Repayment

7. Accounting Distribution
FY

$0.00

Prim'" 0,,"""00

.. 1 FL

TravelerYRegDoc

'Ibl/o
CATli

r.?ifUI:

Meeting/Conference

TDY

$0.00

Lodging Total (From Back)

Other Expenses

~~peclal Messenger

3. Purpose
Type Travel

Traveler Paid Transportation

... p~!~Vt:Jl VIII"".,

Jayne:Schreiber@usdoj .gov

YES

Domestic

USA

Country

IGreater Than 12 Hrs

l Tri P Ended

10/26/2010 10/26/2010

ROOM 5111

WASHINGTON

City

Trip Began

I PGM ! Project

RCN

OMF

AIN

Amount

Taxes Withheld Fed

$0.00
$0.00
$0.00

OA010l

100

$000

Taxes Withheld State

$0.00

To Travel Card

$0.00

~~~~~;-~--~---+-n~------~$O~O~
O
NA I
NA
NA
NA
U

8. Approval

Tl1:i

100%

f--

FMIS Upload YES

Standard Travel Expenses

r l"l, IS\JI,.I ..... ·

2. Traveler

6. Expense Summary

~i~f ~~~~L 'I . Ipre~?[~Ntme
I \ 'KIA r d 1}:\) \:.~~~oer

Voucher Type

~Jy

Obtained via FOIA by Judicial Watch, Inc.
Trave1i.l!~~NiaR.mary

Note: Falsification of an Item in an expense account works a forfe iture of clai

J OO%

1t1, A I

III

$0 .00

Amount To Traveler
Draft Site

Disbursement Mode

'OO

Direct Deposit

$!l.00

ore than 5 years or 00tt1l1 8 U.S.C. 287 ;

NA
i.a

'\ 00'1).

Certifying Official Sign Below
I certIfy this voucher Is true and correct to the be
credit has not been received by me.

Date

IrJ/J.%/;d

This voucher is certified correct and proper for payment

Iphone

ate

fi1:1:0LIley lJenercrr

ll/~!tD I ~~~

Obtained via FOIA by Judicial Watch, Inc.

System T~acking No:V0299R1722

Daily Expense Report Summary

Preparer: jschreiber

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

10/26/2010

City/County
Orlando 10/1-12/31

Total:

Lodging

Lodging T ax

- -

M&IE

Mileage

ATM Fees

Taxi/Limo

i Personal
Calls

Business
Calls

Parking

Optional Comments

$0.00

$0 .00

$0.00

US Dept Of Justice JMD/FS/FASSG

1012712010

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
1. Voucher Information
System Tracking No

Table Segment

Local Voucher No

Voucher Date

Ref Doc No

A0295R2645

CEO

0295R2645

10/22/2010

Preparer: jschreiber
Traveler:

I
Protected by the PRIVACY ACT

IE-mail:

By Common Carrier

By Gov-Furnished Auto

By Rental Vehicle

By Privately

From: DC

per day

M&IE

104

Orlando 10/1-1 2/3 1

NA
o POV Advcmtageous
o Conference Rate Perdiem NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government I_ Perdiem
M & I expenses

wned Vehicle

official

Furnished Auto

NTE GSA Rates

Foreign Travel

Days

Estimate

Transportation:

$0 .00

Other AmI:

$0.00

Departure Date: 10/26/2010

Total:

$0.00

Return Date : 10/26/2010

Advance Amt:

$0.00

Must be approved as required

o Extended TOY (reduced rate)

Mileage Rate Authorized:
0.5

5. Estimated Cost

Lodging

City

appropriate Authorizing

_.Fund : A

IFY: 11

WASHINGTON

State

Requires approval by

YES

OA0101

4. Planned Itinerary

o Actual Subsistence up to

Jayne .Schreiber@usdoj .gov

3. Mode of Subsistence

2. Mode of Transportation

IAdv. Notification:

I Account Class :

YRegDoc: K60

Holder JR., Eric H.

SSN:

YES

I Auth Type : Original

I Office : OAG

FMIS Upload

by DOJ travel regulations

Other Transp . Travel via government aircraft
-

7. Advance Disbursement

6. Other Authorizations
Additional Cost $0 .00

1. Use of Premium Class

2. Use of fore ign flag carrier

3. Leave in conjunction with travel

4. Other DEscription

Type of Payment

None

Draft Cashier 10
Address

950 PENNSYLVANIA AVENUE, NW
ROOM 5111

City

Country

State DC

WASH INGTON
USA

Zip

205300001

B. Descriptive Information
Description :

Hemarks at IACP conference

I Project:

Program : NA
Bill to :

RCN :

Type Travel :

A. TOY

j OMF:

Other Description :

Travel Purpose:

C. Meeting/Conference

Executive Order 13043 requires 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

~t.: You

are authorized to travel at government expense in accordance with DOJ travel regulations , under the conditions outlined in this authorization.

~..

Authorizer

Cash/Draft Advance

Cash Advance of:
Requested By:

__-,~L-~~~~~~~~______~~~

equested by:

Authorized By:

A voucher must be submitted within 5 wo rkdays after travel is completed or monthly for persons in a continuous travel status.

Date

Obtained via FOIA by Judicial Watch, Inc.

" V'''"1\

~~~~~_. __.. ~~

Tra\eL.~\'}t.4tl~b\mary
_ _ _ _. _ _ _ _ _ _ _ ___\{ 10"
') \
~.~.:...

1. Voucher:

FMIS Upload YES

Summary

.System Tr3CXing No

V0299R1722

Table Segmcot

Local Vo~ No Voucher Oale

CEO

0299R1722

i Voucher Ty~

Standard Travel Expenses

2. Traveler

Holder JR, Ene H.

jName\FNFl

Travel via

Employee

950 PENNSYLVANIA AVENUE, NW

'Trip Ended

1012612010

Greater Then 12 Hrs

Personal Calls (From Badl)
lpari;iOg (From Badl)

State DC

L~~~Rental

! Laundry
Jayne.Schreiber@usd0J.gov

Travel Purpose
I

Meeting/Conference

Final

Disposition
AlN
NA'~'

Taxes Wrthheld State

-NA

NA
NA

NA
Nil
NA

Direct Deposit

100(\/::;
8~

Approyai

Note, fatsificor.lC41of an Ret!!.n:m e;(~HI'\$'1 ac:ooufli

wonu. .It(lrfi!,tur~ of

Obtained via FOIA by Judicial Watch, Inc.

System Tracking No V0299R1722

Daily Expense Report Summary

Preparer" jschreiber

Etpenses in categories provided below. Enter other expenses on Box 6 on frollt.

Total:

o
us Dept Of Justice JMDIFSIFASSG

1012712010

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
1. Vouctutr Infl)tmation
System Tracki!'1& No

HOId(~t

! Vouc~er Date

VCUCt)~f Nc

0295R2645
OffICEl'

Preparer: 19chn::1ber

Travelsr:

Local

Table Segment
. CEO

A02Q.5R2645

YES

Adv Notifi('.alio.,: Yf·S

At.!h Type' Of!9bar

OAG

YRegOo;-K60-)-2---'

JR Eric H

FMlS Upload

Ref Doc

10/22/2010

Acccun: C13~S'

OA0101

F'UJl(1. A

FY: '1

SSN.

~;~c~-"""~.;=;;o~

2. Mode of TranSporUItion

.... ::'c=-7~==~";

5. EstlmatedCost

By Common Camet

POV AdY~mtageous
Cost NTE Common Carrier

Bas.eC on Cost of GcVe'1'1rnent

j. Perd:ern

Furnished Alito

MU$I be a~proved as leqUlred

Other Amt,

Mileage Rale Authorized

o !i
•

I Tola~:
___1. _ _ _ _ _ ...

Other Tfans~L T;.JI1o'6i

"lit s~mt'!'iMl l\lrCt"31'1

Return Dale.

7" Advance Olsbursement

Vse cf

p:e:';;ium C!asSAdd'itrQna~~,"OO-

Use

fcrei9n flag carner

Type of Paymenl
Draft Cashier ID

3, leave

l(1

.000

: Advance Amt:

1012612010

6. Other Allthoriutions

SQ.oo

·-t'-

None...~~~~~ ..__ ...~....
NA

conjunction w.th travel

Slate DC

4. Othel Ducnphol1

Country

USA

Zip

8. Oeseriptfve Informatl¢:o

oe:S~

iiemark8 ai !ACP conference

Progr:'lm' NA

ProJ~ct

20530000 I

..- - - -

~~.-----------

~-----

RCN;

Ty~

Travel

Travel ?urP09tl.
L.

A, TOY

Executive O~def llO43 'eqLi,res :he wearing 01 seat belts in motOf vehicles by

pe13011$

C, Meet!nglConference

on official travel

"""9.' 'A~t;:;;ri~must ~'"~;;;"~{~fflciA~~I~'~~-;;~"~ bY"iiOJ~~'~
are :U;lhcr!zed to'tr3:el a~ gove;nM&Il! e~~~e it".

a~~rdanet ~t';"'OOJ"t;;~;;g~JI;ti()r'l~, u~~~'~~~mcn~~~'ul:'ined ~r'1 !rl~ ~U1h~ri-latior,
cHM:min:Ad'~~~

D.ne
Requested Sy

Date
Autro:lzed Sy

Av¢uC'hG'i'mu51t~'~~tle(rw;thiri s-;.()tf(ciaySafte( i(a\i$!' i$'Q,m~~' c}monthiYiit" pe;:~oohiinUQUS travei"'st3t-US

"" \Lt' lIP

Obtained via FOIA by Judicial Watch, Inc.

T ravel Voucher Summary

REeEl V ED

1. Voucher:
System Tracking No

ILocal Voucher No I'voucher Date

Table Segment

Ref Doc No

IVoucher Type

j." \:2\ if

I preparers Name

6. Expense Summary
FMIS
Standard Travel Expenses

V0312R2711
CEO
0312R2711
11108/2010
Ori(linal ~IOV 1 NA II n. ? I
abradley
T I P 'd T
rt t'
_,=== ====::::::=====::::==== = ==== ===::::::;==f:::::'=':::'=fl==,==="=f.::"I'1= '1=;:' :::::'=== = ====='--j rave er al ranspo a Ion
rv
I- X''''
Lodging Total (From Back)
( n::: I .
2, T rave Ier
.' v-:'; ~tl q"e,lia;,,,, J r- .r-"r.IIT1Vr:
f - - -.- - - - -
-

Upload YES

$360 00
.

$0.00

Name (FNF)

Holder JR

Eric H
.,

Description
.

SSN
Employee Type :

Of r iCE

Trip Began

Taxi/Limo (From Back)
.
r-B_u_s_ln_es_s_C_a_IIS_(_F_rO_m_B_a_C_k)_ _ _ _ _ _+-_

Employee

11/05/2010

DEPARTMENT OF JUSTICE,

950 PENNSYLVANIA AVENUE , N.W., RM. .

ITriP Ended

11/05/2010

Greater Than 12 Hrs
NO

Domestic
WASHINGTON

Country

State DC

Zip 20530

Highest Class Of Travel

~~F\T1b ~~el

USA

Payment Notifcation
YES

IEmail

.
.
annle .bradley@usdoj.gov

Meeting/Conference

'I' E
~'t!!II

TM
4. Obligation Liquidation

Final

Stat

TraVeler YRegDOC

K6035
,

7. Accou ntmg
FY

IIh7 I. b

~A
E

INITI

Primary Destination
City

I Multiple Des!. NO

Brooklyn 10/1-12/31

RCN -

OMF

AIN

100

PGM

Project

Amou nt
$36 0.00

$0.00

NA
NA

NA
NA
100%

NA
NA

8, Approval
I ceNlty

Laundry

$0.00

$000

NA
NA

$0.00
$0 .00

$0 00 I

'~ '

0
0
Total: /1 100».1')

Note: Falsificat ion of an Item in an expense account works a forfeiture of claim (28 U.S.C . 2514) and may re

~veler Sign Below

enre~~

'1/dl(J/O

-:-

$360 .00

Total Voucher

Disposition
Advance Repayment

$0.00

Taxes W ithheld Fed

$0.00

•

$0.00
\0.00

A /I $'1 000

~t"ttff rft rfJe

(a1$1/koo~i

AP I-'lI'Y'ftPJf1!a} :J /J.elov,

~ ~l ~

IphOne oC..1-S"Ic{

Vc90l>/

$360.00

To Travel Card

f----------~------------------------------------I

AmountTo~laveler

Disbursement Mode

Iso ment of

Deputy Att~rney General

$0 .00 :

Direct DepOSit

Draft Site
NA

:
:
.

nt mOT than 5 years or both(1 8 U.S.C. 287; I.d 1001).

'- I.

'$if ~'1~s.J, ~ ap~ "filI,
r;~s:~~:~~~~~=t~aV~~~~~;iriif~r~ ~~tAng' r
Approval Date

$0.00

Taxes Withheld State

~h
lS
r IS true and corr~ to ~st 01\..knOWledg e ~nd belief, and that payment 0 ~he_~~s claimed on this~~r a~e~~d

credit has no

Date

$0.00

f-------. --------------------------------_____~

OA0101

ActClass

Car Rental

1"/"\

Istn utlOn

Fund

r ' 11

$0.00
$0.00

Other Expenses

'13ft.

T",,' P"P'"

TDY

_ _ _$_O_.0_0 ,

NAlly Special Me~83nge~:..-_-+lf~------I-----'-I---1
by DAG M&sstlnger
NA
$0.00

3. Purpose

lTYP'T"'"

Office

$0.00

Personal Calls (From Back)
Parking (From Back)

Reason for upgrade

$0.00

M&IE Total (from back)
$0.00
Milea e Total (From Back)
$0.00
g
r--------------------------------+------------~
ATM Fees (From Back)
$0.00

Add res s

--+- - - - - - - i

Traveled to New York to participate in a Health Care
Fraud Preve.ntion Summit. Due to I~st mi~ute
problems with govt. plane (mechanical failure),
traveler took Acela to and from New York.

Address

City

- - - --

Lodg ing Ta x Total (From Back)

Certifying Official Sign Below

r;hlS voucher IS ceNlfied correct and proper for payment

Date

I
;'
/) _~ _" 1
/1"1/D IAI'LL-' ~I

tt / _

Obtained via FOIA by Judicial Watch, Inc.

System Trac!<.;ng NoV0312R2711

Daily Expense Report Summary

Preparer: abradley

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

11/05/2010

City/County

Lodging

. Lodging Tax

.' Mileage

M&IE

ATM Fees

Taxi/Limo

Business
Calls

Personal
Calls

Parking

Optional Comments
I

Brooklyn 10/1-12/31

$0.00

$0 .00

$0.00

I
Total:

US Dept Of Justice JMD/FS/FASSG

1110912010

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
-

1. Voucher Information
System Tracki ng

r~o

A0312R4549

Table Segment

Local Voucher No

Voucher Date

Ref Doc No

CEO

0312R4549

11/08/2010

Preparer: abradley
Traveler:

----I Auth Type:

Office: OAG
YRegDoc: K6035

Holder JR , Eric H.

o
o

o Actual Subsistence up to

By Common Carrier

per day

Brooklyn 10/1-12/3 1

NA
o POV Advantageous
o Conference Rate Perdiem NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government • MPerdiem
& I expenses

By Rental Vehicle

By Privately Owned Vehicle

appropriate Authoriz ing
official

NTE GSA Rates

Mileage F:ate Authorized :
0_5

•

Lod ging

M&IE

Days

269

o Ex1ended TDY (reduced rate)

2. Use of foreign flag carrier

3_ Leave in conjunct ion with travel

Transportation :

by DOJ travel regulations

$0.00

Total:

Return Date: 11/05/2010

Advance AmI:

$360.00 .
$0 _00

7. Advance Disbursement

Additional Cost $0.00

Type of Paym ent

None

Draft Cashier ID

•

$360.00

Other AmI:

Departure Date: 11/05/2010

6. Other Authorizations
1 _ Use of Premium Class

Estimate

Must be approved as required

Other Transp_ Travel by train; mechanical fa ilure of airplane

5. Estimated Cost

[J Foreign Travel

Furnished Auto

Fund:

WASHINGTON

City

OA0101

4. Planned Itinerary
From: DC

Requires approval by

Adv _Notification : NO

Account Class:

State

By Gov-Furn ished Auto

IFY: 11

3. Mode of Subsistence

2. Mode of Transportation

YES

Original

Protected by the PRIVACY ACT I E-mail : NA

SSN :

FMIS Upload

Address

DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE, NoW., RM _5111

City

4 . Other Description

WASHINGTON

Country

Travel on Acela train .

State DC

USA

Zip

20530

8. Descriptive Information
Description :

Participate in Health Care Fraud Prevention Summit

Program : NA
Bill to :

I Project: NA

RCN :

Type Travel :

I OMF:
Other Description :

NA
A. TDY

Travel Purpose:

NA
Travel on Acela tra in.
C_Meeting/Conference

Executive Order 1:3043 requ ires 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

authori zl~d

to travel at government expense in aGcordance with DOJ travel regulations , under the conditions outlined in this authorization_
Cash/Draft Advance

Authorizer
Cash Advance of:

Date

Requested by:

Date

Requested By:
----~~~~~,H~~--~~-----+--f-

Authorized By:
Received by:
A voucher must bE' submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status _

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
1. Voucher Information

System Tracking No

Table Segment

Local Voucher No

Voucher Date

Ref Doc No

A0302R5441

CEO

0302R5441

10/29/2010

I Office:

Preparer: jschreiber
Traveler:

Holder JR .. Eric H.

2. Mode of Transportation

o Actual Subsistence up to

By Common Carrier

By Gov-Furnished Auto

By Rental Vehicle

By Privately Owned Vehicle

per day

From: DC

Brooklyn 10/1-12/3 1

NA
o POV Adve;ntageous
o Conference Rate Perdiem
NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government • MPerdiem
& I expenses

official

Furnished Auto

NTE GSA Rates

Mileage Rate Authorized :
0.5

2. Use of fe.reign flag carrier

3. Leave in conjunction with travel

4. Other De,scription

5. Estimated Cost

Lodging

M&IE

Days

Estimate

269

Foreign Travel

Transportation:

$0 .00

o Extended TOY (reduced rate)

Other Am!:

$0 .00

Departure Date: 11/05/2010

Total:

$0.00

Return Date:

AdvanceAmt:

$0.00

by DOJ travel regulations

11/05/2010

7. Advance Disbursement

6. Other Authorizations
1. Use of Premium Class

Fund:

Must be approved as required

Other Transp. travel via government aircraft

IFY: 11

WASHINGTON

City

appropriate Authorizing

OA0101

4. Planned Itinerary

State

Requires approval by

IAdv. Notification : YES

I Account Class:

YRegDoc: K6035

3. Mode of Subsistence

YES

Original

Protected by the PRIVACY ACT I E-mail: Jayne. Schreiber@usdoj.gov

SSN :

•

I Auth Type:

OAG

FMIS Upload

Additional Cost $0.00

Type of Payment

None
NA

Draft Cashier 10
Address

950 PENNSYLVANIA AVENUE. NW
ROOM 5111

City

Country

State DC

WASHINGTON
USA

Zip

205300001

8. Descriptive Information
D escription:
Program : NA
Bill to:

Participate in Health Care Fraud Prevention Summit
Jproject: NA

RCN :

Type Travel :

I OMF:

Other Description :

Travel Purpose :

A. TOY

C. Meeting/Conference

Executive Order 13043 requires 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 outlined in this authorization .
Cash/Draft Advance

Authorizer

Advance Authorized as d
Cash Advance of:

Date

Requested by:

Date

Requested By:

Authorized By:

~~~~-::----:~"""::~---:-:~-:"::~fF--:-----

Received by:

A voucher must Je submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.

Obtained via FOIA by Judicial Watch, Inc.

07 34268656

PASSENGER TICKET AND ElAGGAGE CHECK
SUBJEC T TO CONDITIONS OF CON TRA. CT

(,31294J

NOTI ;\,.,.:"t+.AAfll-E:

0012890

PASSENGER RECEIPT

A·R-C

1S8Ll[!QB'Y

N~1l1RA"',r
.JdMl ~N WAGONL I T
x!;lO ~~ER/ ER J C

$6i.Wb)C:

roURCOOE

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X~J(~

AGENTCQUE

NN-.,e OF PAS

GER

HOLDER / ER IC
X X'X X X
PLAe.OFlSSUE QJj 7 QrlJM~fI
rNRICAAR'EA CODEWASH U.,~rnQ~~SIG"DoR DC U S<t:~ rw~J ,P F~S
e,f~ lAtHe/ ~~ DAl K BB~~S S

~o lltNOT
LID F ORlIElIE
ENJt~N~ORrATI O N *

$lAlUS

ift

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XNYP 2V2154 KB05NOViKB8SNSS
IS SUONGAGENTID TJIJ\S 2V2158 KB05NOV1KBRSNSS

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FP CAXXX XXXXXXXXX

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UUJunulununnnunun

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EOUIV fARE PO

I~Q"">E 360 . 00

TAXlFEEICH.'RGf. EXEMPT
tqTAl..

USD

360.00

STOCK CONnlOL NO rx 1J,;1f1

UNCI<O

tl**ttlfl*~II**flltll*lllrtll'll

DlXUMENTN<:tl.lIE lIE lIE ~*lIE lIE lIE lIE

~~st l*UII~ql,I*I*lllgUU;,U1U

ALLOW

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tJ

!~IJ.II J.Jll~ ~~ JI~tlII ••• ttlll~ME~i

Fe
AOC744 D 3080 1 RI DER RF 360.00AC
.00 WASNYP/B n u unnnnunu nuunun
OAE
180.00N YPWA S/BOAE
180 . 00ASK ABOUT RESTRICTION UJunHuuunn n~MunUl~
S
~t *II JIIII IIIII*II*I!lfIJI*IIII*

PeS

554 793 302530 2 3

NO T VALID FOR T RAVEL
o 554 7933025302 3
AA9707644

,131294J

0012890

i\EH

BOARDING PASS
NN,:e. Of' P.....SSEH(lf;A

HOLDER / ERI C
FROM

NE W YOR K PE

WASHINGTON

CARR IER

~M,l R A~HT CLASS DATE
2V 2159KB 05NOV
GATE

pes

SEAT

UNCKO

2 5 54 7
"\A97() ":" ~: ~ ..

~ :;;i~~~3 02

2
.,

Obtained via FOIA by Judicial Watch, Inc.

1. Voucher:

RECl:.IVED

System Tracking No

V033600148

Table Segment

Local Voucher No Voucher Date

CEO

033600148

2. Traveler

Employee
Trip Began

Address

DEPARTMENT OF JUSTICE,

Address

950 PENNSYLVANIA AVENUE , N.W., RM .

WASHINGTON

Country

State

11/22/201011/22/2010

Zip

20530

Highest Class Of Travel

Coach

IEmail

YES

Sent to Travel Office

NA
Travel Purpose

Final

ITraveler YRegDoc
K6039

I
ActClass

Fund

PGM

Primary Destination

ATM Fees (From Back)

$0.00

Taxi/Limo (From Back)

$0.00

Business Calls (From Back)

$0.00

Personal Calls (From Back)

$0.00

Parking (From Back)

$0.00

Car Rental

$0.00

Laundry

$0.00

RCN

$0.00

$0.00 1
------{

Lafayette

OMF

$29 .00

Total Voucher

- .

Multiple Dest. NO

Disposition

Project

$0.00

NfflALS

City

State

$29 .00

Mileage Total (From Back)

NA- r t ! /

OAT

TIME
-.

7. Accounting Distribution

$0.00

4tJP

'l:~

Meeting/Conference

4. Obligation Liquidation

$0.00

Lodging Tax Total (From Back)

Other Expenses

by Special Messenger
by DAG Messenger

3. Purpose

TOY

$0.00

Lodging Total (From Back)

Reason for upgrade

annie.bradley@usdoj.gov

Type Travel

YES

Domestic

USA

Payment Notifcation

Greater Than 12 Hrs

!Tri P Ended

Traveler Paid Transportation

M&IE Total (from back)

Investiture Ceremony for Judge Brian Jackson 
Baton Rouge
Investiture Ceremony for USA Stephanie Finley
Lafayette

SSN

i Employee Type:

c..C::1uLlU'dtU u . ECUTIVE
OrFICE

Description

Holder JR., Eric H.

Standard Travel Expenses

5. Itinerary

Name (FNF)

City

IRef Doc No
0I
N"1' J rrr I L abradl&
hl l

Original

12/02/2010

FMIS Upload YES

6. Expense Summary

Preparer's Name

Voucher Type

~~\

Obtained via FOIA by Judicial Watch, Inc.
Travel
Voucher Summary

AIN

Amount

Advance Repayment

$0.00

Taxes Withheld Fed

$0.00

OA0101

100

$29.00

Taxes Withheld State

$0.00 ,

$0.00

To Travel Card

$0 .00

$0.00

Amount To Traveler

$0.00

8. Approval

Tot f

100%
Note: Falsification of an Item in an expense account works a forfeiture of c

Traveler Sign Below

~ u.s.c. 2514) and may

';::;

.A.

Direct Deposit

I 10~ 'f / II 1/ J $2 JO

~;)~ J. f~tf:. ~;t10,~
n B~
~W'(ft

~fnot

prisT 1t

.Date

~~ne

Approval Date.

Dep~tv

Attorney Genera l

r;e

h, rI.

t
for the travel PEl
ne
,~"" '"" .....
"recelved~
"~,o~- .."•. ~"""~-V reasonable
"" -'~-":~:~"~
l~"'~"~~
SubmiSSion Date
C::i'l r" 'c::
Grln
. dl er,
'
C t lng

credit has

$29.00
Draft Site

Disbursement Mode

than 5 years orboth(18 U.S.C. 287; Ld 1001).

Certifying Official Sign Below
This voucher is certified correct and proper for payment

Date:

(Ifu /1

I ~IW.,' ~

Obtained via FOIA by Judicial Watch, Inc.

System Tracking No :V0336Q0148

Daily Expense Report Su mmary

Preparer: abradley

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

11/22/2010

City/County
Lafayette

Lodging

Lodging Tax

$0.00

Mileage

M&IE

$0 .00

$29.00

ATM Fees

$0.00

Taxi/Limo

Business
Calls

Personal
Calls

Parking

Optional Comments

$0.00

I.VIllV1 Iu 1If,}(V
I

Total:

US Dept Of Justice JMD/FS/FASSG

1210212010

Traveler:

Obtained via FOIA by Judicial Watch, Inc.
YRegDoc: K60 3
I

Holder JR., Eric H.

Protected by the PRIVACY ACT

SSN:

2. Mode of Transportation

o
o

o Actual Subsistence up to
per day

By Gov-Furnisl1ed Auto

Requires approval by

By Rental Vehicle

By Privately Owned Vehicle

appropriate Authorizing
official

Mileage Rate Authorized:
0.5

•

1. Use of Premium Class

2. Use of forE·ign flag carrier

3. Leave in conjunction with travel

4. Other Description

5. Estimated Cost

WASHINGTON

State

City

Days

Lodging

M&IE

Baton Rouge

Lafayette

Foreign Travel

o Extended TDY (reduced rate)

by DOJ travel regulations

Estimate

Transportation :

$0.00

Other AmI:

$0.00

Departure Date: 11/22/2010

Total:

Return Date: 11/22/2010

Advance Amt:

Other Authorizations

Fund:

Must be approved as required

Other Transp . Travel via government aircraft

IFY: 11

From: DC

NTE GSA Rates

OA0101

4. Planned Itinerary

o POV Advantageous
o Conference Rate Perdiem
NA
o Cost NTE Common Carrier
• Perdiem based on lodging plus NA
o Based on Cost of Government M & I expenses
Furnished Auto

Account Class:

I E-mail: NA

3. Mode of Subsistence

By Common Carrier

$152 .00
$0.00

7. Advance Disbursement

Additional Cost $0.00

Type of Payment

None

Draft Cashier ID
Address

DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE , N.W ., RM . 5111

City

Country

State DC

WASHINGTON
USA

Zip

20530

8. Descriptive Information
Description:

Investiture Ceremony-for Judge Brian Jackson and USA Stephanie Fin ley

Program : NA
Bill to:

I Project: NA

Type Travel :

A . TDY

RCN:

I OMF:

Other Description:

Travel Purpose:

C. Meeting/Conference

Executive Order 12043 requires 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 authorizE!d to travel at government expense in accordance with DOJ travel regulations , under the conditions outlined in this authorization .
CashlDraft Advance

Advance Authorized as
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.

~oucher:

RECEI\lED

System Tracking No

V0341P1945

Table Segment

Local Voucher No Voucher Date

CEO

0341P1945

Voucher Type

Original

12/07/2010

2. Traveler

Standard Travel Expenses

R: n ~radley

Q ~Il

Employee Type:

Trip Began

DEPARTMENT OF JUSTICE,

Address

950 PENNSYLVANIA AVENUE, N.W., RM.

WASHINGTON

City
Country

State

Zip

20530

YES

TEmail

3. Purpose

ravel Purpose

lo:()1~

4. Obligation Liquidation

TIME

K6046

ISY

PGM I Project I RCN

OA0101

City

I' ~
-

Traveler YRegDoc

7. Accounting Distribution
FY I Fund I
ActClass

Business Calls (From Back)

$0.00

Personal Calls (From Back)

$0.00

Parking (From Back)

$0.00

Car Rental

$0.00

Laundry

$0.00

Other Expenses

INT t FEE
Nf.

INI
NA

1
%

AIN

Amount

100

$997.06

$0.00

To Travel Card

$0.00

Amount To Traveler

$0.00

8. Approval

Note: Falsification of an Item in an expense account works a forfeiture of daim (28J i 1 2514) and may result in

~eler Sign Below

fIl(~

ledg-;;;nd belief, and that payment

Approval Date

$0.00

I !f701

$0.00

-_ .. ---_._

$997.06
$0.00
Draft Site

Disbursement Mode

VYt

Direct Deposit

~"'I",,~~,lJnmlnt ofil,ot~re tf'rI {ears or both(18 U.S.C. 287; I.d 1001).
J II U
Certifying Official Sign Below

Approvi"A_9'tfI~ig~

he ~/; daimed on this voudher
reasonable for the travel perto

Submission Date:
Date

$0.00 ,

Taxes Withheld Fed

Total:l

$0.00, Ii

Taxes Withheld State

J't

NA
NA

$0.00

100%

$0.00

Disposition

$0.00

Advance Repayment

NA
I

$997.06 :

NA
NA

$11.56

Total Voucher

Multiple Dest. NO

I Zurich

OMF

$0.00
$0.00

Primary Destination

Final

ATM Fees (From Back)
Taxi/Limo (From Back)

by Special Messenger
by DAG Messenger

Meeting/Conference

TDY

t to Travel Office

---,1_----------------- -- ---,

Type Travel

YES

Reason for upgrade

annie.bradey@usdoj.gov

$0.00

Mileage Total (From Back)

Highest Class Of Travel

$427.50

M&IE Total (from back)

Foreign

USA

Payment Notifcation

12/02/2010

$0.00

Lodging Tax Total (From Back)

IGreater Than 12 Hrs

ITri P Ended

11/30/2010

$558.00

Lodging Total (From Back)

Employee

Address

$0.00

Traveler Paid Transportation

Attend the FIFA Meeting in Zurich, Switzerland on
behalf of the U.S. Government

SSN

~~ I

, :, 1

FMIS Upload YES

6. Expense Summary
Preparer's Name

~i~~~a?_LJL . = _) rCII IIV E
Description
OF FieE

Holder JR., Eric H.

Name (FNF)

Ref Doc No

l\~~

p.~t;1J.

Obtained via FOIA by Judicial Watch, Inc.
Travel
Voucher Summary

II I t 4 0

-o~~~
ra ' - _.
. i - pear t;;j;;

'(h is voudher is certified correct and proper for payment

'-'\./

Gar G. Grin ler, A ting
Deputy Attorney General

,-u. /
Date:

(Zl /D

fJ.

I~I'JA,. ~.J~

Obtained via FOIA by Judicial Watch, Inc.

SI':;tem Tracking No:V0341 P1945

Daily Expense Report Summary

PrEparer: a~rad ley

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

Mileage • ATM Fees

Taxi/Limo

Business
Calls

Personal
Calls

Travel Day

11/30/2010

Zurich

$279.00

$0.00

$128.25

$0.00

$0 .00

$0.00

$0 .00

$0.00

12/01/2010

Zurich

$279.00

$0.00

$171 .00

$0.00

12/02/2010

Zurich

$0.00

$128.25

$0.00

558

427.5

City/County

Total:

Lodging

Lodging Tax

Parking

Optional Comments

US Dept Of Justice JMD/F S/FASSG

12107/20 10

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form

1. Voucher Information
System Tracking No

Table Segment

Local Voucher No

Voucher Date

Ref Doc No

A0333L5235

CEO

0333L5235

11/29/2010

Preparer: abradley
Holder JR ., Eric H.

Traveler:

Account Class:

From: DC

per day

City

Zurich

NA
o POV Advantageous
o Conference Rate Perdiem
NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government • MPerdiem
& I expenses

By Rental Vehicle

By Privately Owned Vehicle

appropriate Authorizing
official

Furnished J\uto

•

NTE GSA Rates

o Extended TDY (reduced rate)

Mileage F:ate Authorized:
0.5

Other Transp. Travel via government aircraft

1. Use of PrE.mium Class

2. Use of fomign flag carrier

3. Leave in conjunction with travel

4. Other Description

5. Estimated Cost

Lodging

M&IE

279

171

985.5

Days

Estimate

Foreign Travel

Transportation:

$0.00

Must be approved as required
by DOJ travel regulations

Other Amt:

$75 .00

Departure Date: 11/30/2010

Total:

Return Date:

Advance Amt:

12/02/2010

6. Other Authorizations

Fund : A

WASHINGTON

State

Requires approval by

OAQ101

4. Planned Itinerary

o Actual Subsistence up to

By Gov-Furnished Auto

IAdv. Notification:

IFY: 11

3. Mode of Subsistence

o By Common Carrier

YES

Auth Type: Original

Protected by the PRIVACY ACT I E-mail: NA

2. Mode of Transportation

•

I YRegDoc: K60

SSN :

I Office: OAG

FMIS Upload

$1,060.50
$0.00

7. Advance Disbursement

Additional Cost $0.00

Type of Payment

None

Draft Cashier ID
Address

DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE. NW., RM. 5111

City

WASHINGTON

Country

State DC

USA

Zip

20530

8. Descriptive Information
Description:

Attend a FIFA Meeting in Zurich, Switzerland on behalf of the US Govt.

Program: NA
Bill to:

Project: NA

Type Travel:

RCN:

A. TDY

lOMF:

Other Description:

Travel Purpose :

C. Meeting/Conference

Executive Order 1:1043 requires 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

.~t.¥ou are authorizl~d to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization.

1l'

Authorizer
Advance Authorized as

crib

CashIDraft Advance

Cash Advance of:

Date

Requested By:
Date
Authorized By: ,

~~~~~~~~~----~~~~--~--

Received by:

A voucher must be. submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.

Obtained via FOIA by Judicial Watch, Inc.

swissotel ZURICH

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
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

Swissotel Zuric h, 01 .12.10
Hotel Internat onal Zuri ch GmbH
Schulstrasse 44, 8050 Zurich
VAT Number 254656
1 of 1
AAK 11 :54 PM

Room:

2020

Page:
Cashier/Time :

Arrival :

30.11.10

CRS Reference : 62412098

Departure :

Credit Suisse Zurich-Oerlikon
CHF:
Kto. Nr. 622100-91-6
CI-Nr. 559 z.Gunsten:
Hotellnternotionol Zurich GmbH
Mehrwertsteuer-Nr.: 254 656

Ext. Reference:

::>2.12.10

ADVANCE INVOICE 298785
Date

De!.cription

30 .11.10

Room 3.6%

30 .11 .10

City Tax 7.6%

Credit CHF

Debit CHF
550.00
2.50

01.12.10

Daily Guest Check

01 .12.10

ROI)m 3.6%

01 .12.10

C it~f

01 .12 .1 0

Euro / Mastercard

55.75

CHECK# 0049846

550 .00

Ta x 7.6 %

2.50
1,160.75
1,160.75

Total In voice
1,160.75

Payment

0.00

Open Amount
Totallncl. VAT

1,160.75

Total Net Amount

1,118.24

Net Amount

VAT Amount

VAT 0.0%

0.00

VAT 3 .6%

1.061.78

38 .22

1100.00

VAT 7.6% (City Tax)
VAT 7.6% (F&B)
VAT 7.6% (Misc.)

VU:

11770000

Credit Card:

Master Card

XXXXXXXXXXXX

Terminalld:

19700511

Auth. Code:

017097

Auth. Amount CHF:

Tip :

Grass Amount

4 .65

0.35

5.00

51.81

3.94

55 .75

0.00

XX/XX Method: M
1,160.75

Signature:
Scho n, doss Sie bei uns woren. Thank you for staying with us.
Diese Rechnung isl sachlich und rechnerisch richlig. Sallie die von mir angegebene Person, GesellschaFI, Vereinigung oder der Verband diese
Rechn ung nichl ader nur tei/weise bezahlen, erklore ich mich einverslanden , den Gesamt· res p . Res lb elrag zu bezah len.
I conFirm that Ih e individual items li sled on this invoice and the sum total are correct and agree to pay any outstanding charges

should th e person, company or association named by my,elf Fail to pay all or part of Ihe invoice .

u.s. Department of State I WelcomeObtained
to Office of Allowances
via FOIA by Judicial Watch, Inc.

;office
Allowances
,
• Contact Us
• Organizatioll Chart
Per Diem RatHs
• Fo r eign Pe r Die m Rates
• Other Per 0 em Rates

Select by Location
Select by Allowance Type
Printer Friend ly .
Foreign Per Diem Rates In U.S. Dollars

Allowance Ra ":es

• Allowances 3y location
• Allowances 3y Type
• Biweekly U, d ates
Standardized Regulat i ons

Country: SWITZERLAND
Publication Date: 11/01/2010

'(DSSR)
• DSSR Ta ble of Contents
• Search th e )SSR
General Intormation

PreviouS Rates :

• Fre quent Iy ,l,sked Questions.
• Summary of Allowances

Quarterlv R eport Indexes

• Reports

Page 1 of 1

Country
Name

Season
Begin

Name

I SWITZERLA~I Basel
I SWITZERLAND II Bern

I
I

01/01
01/01

SWITZERLAND II Davos

01/01

SWITZERLAND II Geneva J I

01/01

I SWITZERLAND II Klosters

~ SWITZERLAND" Lugano

" 01/01
I

01/01

Season
End

II
II

~
II

I
I

12/31
12/31
12/31
12/31
12/31

01/01

12/31

SWITZERLAND IOthe r

01/01

12/31

SWITZERLAND I Zurich

01/01

Maximum
Lodging Rate

II
II
II

I
II

12/3 1

I SWITZERLAND II Montreux

11/01/ 20 10

250
277
276
338
281
253

"i
I

12/31

240
234
279

~
IE
Rate

I~I
I~I

IGJI

I~I
I ~I
l ~1
I~I

1~1
I~

Maximum Per
Diem Rate

425

IFootnote I
II

N/A

Effective
Date

il11/01/2010 I

450

N/A

1111/01/2010 I

455

N/A

1111/01/2010

II"

N/A

11/01/2010

N/A

I 11/01/2010

N/A

1111/01/2010 I

N/A

11 11/01/2010 I

N/A

II 11/01/2010 I.

N/A

11/01/ 20 10

530
458
431
411

"
II

391
450

II
I

Updates I Frequent Qu estions I Contact Us 1 Email this Page I Subject Index I Search
The Execu tive Office, Bureau of Administrat ion, ma nages htt p:// aoprals.state.gov/ for Office of Allowances (A/O PR/AlS) as a portal for information from the U.S. State
Department. External link s to other Internet sites should not be construed as an endorsement of the views or privacy policie s contained therein .
FOIA I Privacy Notice I Copyright Information I Other U .S. Gov ernment Information

http://ao:Jfals.state.gov/web920/per_diem_action.asp?MenuHide= 1&CountryCode= 11 09...

12114/20 10

Obtained via FOIA by Judicial Watch, Inc.

Travel Voucher Summary
1. Voucher:

FMIS Upload YES
Local Voucher No Voucher Date

Table Segment

I CEO

I 2. Traveler
Name (fNF)

11143M3710

0512312011

IVoucher Type

I ·.. ·LUI

Original

~
rIlH

5/19; gave a speech-Nat'l Strategy Conference on
Combating Child Exploitation Awards; 5120, the AG
spoke at StanfonILaw School.

Employee Type:

Employee

Addre$$

DEPARTMENT OF JUSTICE,

Addre$$

950

PENN~YLVANIA

WASHINGTON

City
Country

Greater Than 12

YES

AVENUE, N.W., RM.
State

Domestic

Zip 20530

Highest Class Of Travel

USA

Payment Notifcation

Coach
Email NA

3. Purpose

TOY
4. Obligation Liquidation

$116.00
$0.00

Sent to Travel Office

$85.00

M&IE Total (from back)
Mileage Total (From Back)

$0.00

ATM Fees (From Back)

$0.00

Taxillimo (From Back)

$0.00

Business Calls (From Back)

$0.00

Personal Calls (From Back)

$0.00

Pal1<ing (From Back)

$0.00

Car Rental

$0.00

laundry

$0.00

Reason for upgrade

Type Travel

$0.001

lodging Tax Total (From Back)

Description

SSN

Standard Travel Expenses

lodging Total (From Back)

Holder JR., Eric H.

Lff'~PJlt'--n: 33111"rli,,=,!~~~iclTransportation

by Special Messenger.
by DAG Messenger

1~3~

Travel Purpose

Meeting/Conference

TIM

d/Vf/II
DATE

Final

TraveIer YRegDoc

K60137

Disposition
Advance Repayment

$0.00

Taxes Withheld Fed

$0.00

Taxes Withheld State

$0.00
$201.00

To Travel Card

$0.00

Amount To Traveler

Disbursement Mode

Draft Site

Direct Deposit

or imprisonment of no! monI than 5 years or both(18 U.S.C, 287; td 1001),

PIIYIT*lI or a-edit has ~ rece'

t\.

be reasonable for tha travel

Certifying Official Sign Below

- I Thi;~is-cert--iltld cxwrect and ~

~ICcel1.ify;;tij·;U;1t1isi$'-;YOOC:herooc;;;:ii"'ii'~andand;:;;~~~ibe~~~;;i~~:;di;be;jl~ieff";and~Ihati;t--ITiThe;-;amou;;;;;;;;;nts;;;c18;;imed;;;;~O!1;;-Ih;;is~vouc:her;;;;;;;;;ere~;;;Y;"'~;;;;~~,whidl~';-;a~ppea;;;;;;:-r
__

........... ----------,

Obtained via FOIA by Judicial Watch, Inc.

System Tracking No:V1143M3710

Daily Expense Report Summary

Preparer: abradley

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

0511912011 I CA I PaloAlto

$116.00

$0.00

$29.00

$0.00

$0.00 I Lunch provided

0512012011 I CA I Palo Alto

$0.00

$56.00

$0.00

$0.00 I NA

0512112011 I CA I Palo Alto

$0.00

$0.00 I AG arrived D.C. at 1:05 a.m.

Total:

116

us Dept Of Jus!iCe JMDIFSIFASSG

A G cls:a. h-c.+ +0 c lal~ r~"r*..r£ on si'::lJ/II,

kro s-hcliJ

0512312011

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
1. Vouch.r Infonnatlon
System Tracking No
A1132R2214

Table Segment
CEO

I OffICe:

Preparer: abradley
Traveler:

Local VoucherNo
1132R2214

Voucher Date
05/1212011

OAG

Holder JR., Eric H.

I YRegDoc: K60

Ref Doc No
NA

I Account Class:

Protected by the PRIVACY ACT I E-mail: NA

SSN:

2. Mode of Transportation

3. Mode of Subsl••nc.

IAdv. Notification: NO

I Auth Type: Original

r,/)

FMIS Upload
YES

OA0101
Fund: A

IFY: 11

S. Eatlmated Coat

4. Planned Itinerary

From: DC
WASHINGTON
o By Common Carrier
o Actual Subsistence up to
per day
City
istate
o By Gov-Furnished Auto
Requires approval by
CA
Palo Alto
o By Rental Vehicle
appropriate Authorizing
NA
NA
o By Privately Owned Vehicle
Official
NA
NA
o POV Advantageous
o Conference Rate Perdiem NA
NA
o Cost NTE Common Carrier
NA
NA
based on lodging plus
o Based on Cost of Government • Perdiem
M & I expenses
o Foreign Travel
Furnished Auto
NTE GSA Rates

Mileage Rate Authorized:
0.5
•

o Extended TOY (reduced rate)

by DOJ travel regulations

2. Use of foreign flag carrier

372

Days

Estimate

Transportation:

$0.00

OtherAmt:

$0.00

Total:

Return Date: 05/21/2011

Advance Amt:

$372.00
$0.00

7. Advance DI.bu....m.nt

Additional Cost $0.00

Type of Payment

None

Draft Cashier 10

o
o

116

Departure Date: 05/19/2011

6. Other Authorization.
1. Use of Premium Class

MilE

Must be approved as required

Other Transp. Travel via govemment aircraft

Lodgin

Address

DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE, N.w.. RM. 5111

3. Leave in conjunction with travel

City WASHINGTON

4. Other Description

Country

State DC

USA

Zip

20530

8. Descrlptlv. Infonnatlon
Description:

2 Speeches: Nat'l Safe Childhood Conf. - San Jose and Stanford Law School

Program: NA
Bill to:

I Project: NA

I RCN:

IOMF: NA
Other Description: NA

Type Travel:

Travel Purpose:

A.TOY

C. Meeting/Conference

Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on official travel.

9. Authorlz.r mu.t be a hlgh.r l.v.1 official unl....xcepted by DOJ regulations
You are authorized to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization.
C.,hlDl'llf'I Advanc.

Authorlz.r

Advance Authorized as described in box 5

>4f .

Requested By:

';:~th<>riz" B""
.>

>¥#

DYes
Date

Cash Advance of:

Date

Requested by:

Date

""_odb"

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

A voucher must be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.

----~

....

Obtained via FOIA by Judicial Watch, Inc.
the westin hotel
675 el camino real palo alto. ca 94301
phone 650.321.4422 fax 650.321.5522
1198

guest

Holder l

travel agent/charge to

Eric

19-MAY-ll RT538

room
rate
no. pers.
folio

page
arrive
depart
payment

538

942224
19-MAY-ll 09:48
20-MAY-ll

Payment Type:

249.00

convention Group

249.00

Balance Due

I agree to remain personally liable for the payment of this account if the

corporation or other third party billed fails to pay part or all of these charges.

signature _

.....____.

WESTIN"
HOTELS I!.. RESORTS

Perdiem Rates Overview

Page 1 of 1

Obtained via FOIA by Judicial Watch, Inc.

u.s. General 5ervkes AdmInistriltkln
FY 2011 Per Diem Rates for California
COctoHt 1010 ~ ..,....... 1011'

Cllnnot ~ WlO'WfNJOt ~d wItIin. c:omty ................ "-d

To . .nnr.. .....lcounty.City,,~In.~1hJ ....... '

\ trgfCgwtlt.ywtQ)nbelelfnprt:f!dtnd"")

You H8IdIed for. california

Prlmary_n"W

I CoUflt1Q..I)
77177

77177177117

Contra Coota County

101

101110111011101

6arSiOw I Ontario I Vldorville

S.n Bemardino County

&:;

99199199199199

Benitia I Dixon' Fairhkl:

$olano County

&41&41&41&41&41&41&4

Death Valley

Inyo County

92 1 92

92 I 92 I 92 I 92 I 92 I 92 I 92

Euraka I Ar<:ata I M<:i(inleyvtHa

HumbOldt County

Slandarn Rate

Anti_ I

er....twood I Coocord

Applle. fOr l1li ICGalion.
withOut ,pacified r.Ie.

82 1 82

82162182192192192182

FresnQ

91 191

91 1 91 1 91 1 91 1 91 1 91 I 91

LosAnge1es

1231123

123 11231123 1123112311231123 1

Mammoth lakes

MOno County

116

116111611161116

Min VaHey I San Rafael I Novalo

Malin County

106

106110611061106

Modes10

SlanlalaUi County

85185185185

128

128112811521152

Monl.ray

Morrte"'YCoUnty

Napa

Napa County

1421142

o.khurst

Made,aCounty

78 1 78

Oal<land

PalmSp"ngs

1421142114211421142
78 1 92 1 92 I 82 I 92 I 78

94194194194194194

1201 90 I 90 1 90 1 90 1104 1

88188188188188

PoinlAt11na I Gualala

Rodd'09
Sacramento
San Diego

san Francisco
San LUIS Obispo

I Foste, City I Betmont
Santa Barba,.

santa Cruz
Santa Monica

San luis ObiSpo County

1041104

S.n Mateo County

1081108

Santlll

a_,. County

Sonia Cruz Coumy
Santa Monica

1431143
93
180

108

Sante Rosa

125

South Lake Tahoe

EI Dorado County

Stoeldon

San Joaquin County

SUnny...a~ I Paio Me I San JON

San1a Clara County

118

11611161118

Ta""" City

PIaeer County

87 187

87187187

• HoT£:

96196

96196196

831831&:;183

83163183

TN""ee

Neyad. County

VlSalia I Lemoore

Tulare County. Kings
County

west Saa'amemo

Yolo County

~I~I~I~I~I~I~I~I~I~I~I~

yo..mite National Pail<

Manpo.. County

12911291129112911291129112911291162116211621129

Trav"'~rnctnl

I. baMc:t on IN kK»l\Qnothwott.aclVttinancf noIIW&CCDIlllnoddcHa.
. . . . ..net inciNn1a1 ~ ..... 1rtaf!4pwn ptMItE ~ fOrkt1porlltnt ~ Oft fnt.nd: 11._,. of ••WIi

http://www.gsa.gov/portaVcategory/100120

5/2412011

Obtained via FOIA by Judicial Watch, Inc.

Obtained Voucher
via FOIA by Judicial
Watch, Inc.
Travel
Summary

1. Voucher:
.~-------

System Tracking No }':';ble...Segment

Local Voucher No Voucher Date

V1161Mt1f42

2.161 M0742

CEO

06/1 0I2~110ri~inal

FM.IS Upload YES

Staflll~EJe~ses

RefOocNo

$0.00

2. Traveler
Name (FNF)

6. Expense Summary D

-----

Voucher Type

Description

Holder JR., Eric H.

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

SSN

ftying

Employee Type:

Employee

Istate DC

Country

Greater Than 12

06/08/2011 106/0912011

950 PENNSYLVANIA AVENUE, N.W., RM.
WASHINGTON

Trip

DEPARTMENT OF JUSTICE,

Zip20530

USA

YES

Domestic
Highest Class Of Travel

Coach

Payment Notifcation
NO

R~~

for uPQ..rade

~t to I ravel
NA

3. Purpose
Travel Purpose

Type Travel

Office

by Special MessenQtr.
by DAG Messertoer

I H.."

Meeting/Conference

TDY

4. Obligation Liquidation

$0.00

Final

[Traveler YRegOoc

K60162

Disposition
$0.00

Draft Site

Direct Deposit

I certify this vouch~ tf!JE' and

Date:

ttM(¥st of ml!. ~ and belief, and that

The amounts daimed on this vOUCher

ofIicial tre

, which appear

This voucher is certified COfTaci and proper for payment

Obtained via FOIA by Judicial Watch, Inc.
System Tracking No: V1161M0742

Daily Expense Report Summary

Preparer: abradley

Enter expenses iD categorIes proviaeabefow;'"Knteiot6er expenses

$0.00
166

Total:

on Box 6 on front.

$0.00

$0.00 I NA

US Dept Of Justice JMD/FSIFASSG

p~y- P'r~

3oH(·fb-;J

fk ~f'f'Wca,Lll"?t.rE:" ~+e..

06114/2011

~+~\

~~\JYhlb -8: -14. GtC:J cl,*, ~h Ls-~ ~TG" ~
.,-{? 4i.. M-v~ ~ R~1kL ~ -!fa.. rcrt~ If t 5'3. ~

LJ4,.,

kPD

WPToois PDF Export -Info: www.wptools.com

cnc/il

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
1. Voucher Infonnatlon
System Tracking No

Table Segment

A1153P2405

CEO

Local Voucher No

Voucher Date

1153P2405

06/0212011

I Ref Doc No

FMIS Jpload

YES.

I Office:

Preparer: abradley
Traveler:

Holder JR., Eric H.

I YRegDoc: K60
Protected by the PRIVACY ACT

SSN:
2. Mode of Transportation

•0

o
,0
I

I Auth Type:

OAG

per day
Requires approval by

By Rental Vehicle

appropriate Authorizing

By Privately Owned Vehicle

official

I Fund:

IFY: 11

From: DC

A
I

5. Estimated Cost

WASHINGTON

_I'~
166

State

City

Chicago 4/1-6130

o POV Advantageous
o Conference Rate Perdi m NA
o Cost NTE Common Carrier
based on lodg ng plus NA
o Based on Cost of Government • MPerdiem
& I expenses
o

OA0101

4. Planned Itinerary

o Actual Subsistence up to

By Gov-Furnished Auto

Account Class:
I

E-mail: NA

3. Mode of Subsistence

By Common Carrier

I Ct, ;;...

IAdv. Notification: f.io

Original

Days

E!.timate

272.5

Furnished Auto

NTE GSA Rates

Mileage Rate Authorized:
0.5

•

Foreign Travel

o Extended TOY (reduce

rate)

Other Transp. Travel via govemment aircraft

by DOJ travel regulations

1. Use of Premium Class

2. Use of foreign flag carrier

3. Leave in conjunction with travel

4. Other Description

$0.00

Other Amt

$0.00

~272.50

Departure Date: 0610812011

Total:

Return Date: 06/0912011

Advance Amt:

8. Other Authorizations

Transportation:

Must be approved as required

$0.00

7. Advance Disbursement

Additional Cost $0.00

Type of Payment

None

Draft Cashier 10
Address

DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE, N.W., RM. 5111

City

Country

State DC

WASHINGTON
USA

Zip

20530

8. Deacrlp Ive Infonnation
Description:

Meeting-Law Enforcement Safety Initiative-IL; SPE !ech - IN-Cyber Sec. Summit

Program: NA
Bill to:

I Project: NA

I RCN:

Type Travel:

A. TOY

IOMF:

Other Description:

Travel Purpose:

C. Meeting/Conference

Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on official travel.
9. Auth

~ unlen excepted by DOJ regulations

with DOJ travel regulations, under the conditions outlined in this authori2 ation.

You are authorized to travel at government expense in accordan

CaahIDraft Advanc;e

Authorizer

Advance Authorized as described in box 5

Date

\~eqUested By:

Authorized

DYes

~ ..d

Date~A¥11

ames M. Cole, Deputy Attomey General

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.

Obtained via FOIA by Judicial Watch, Inc.

~arnon ~

.........-t-........-.........
,.. ............. ,._.,.,..

CHICAGO DOWNTOWN
MAGNIFICENT MILE

For

GUEST
540 N Michigan Ave, Chicago, IL 60611 • 312.836.6139 • Marriott.com

LlO
HIDT

4334
166.00
DNU!l0lDER/ERIC
09j;9/11 03:27 11154 11119
Room
Rate
nme
ACCT# GROUP
FBI
WASHINGTON
FIELD
08
11
H~ype
0aL /
1~nl2
54
PASSPORT:
MCXXXXXXXXXXX
20535
MRW#: XXXXX77 0
hymen!
~
AdcIress
06/08 CASH

06/08 ROOM
06/08 STATETAX
06/08 CITY TAX

4334. 1
4334. 1
4334. 1

.00
166.00
19.75
5.81

------------------- EXP. REPORT SUMMARY
06/08 ROOMlTAX
191.56

AS REQUESTED. A F
SEE "INTERNET

191. 56
------------------
Will BE EMAIlED TO:

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.

This statement Is your only receipt. You have agreed to pay In cash or by approved personal check or to au1horlze U$ to charge yoor cred~ card for all amounts charge
you. The amount shown in the credits column opposite any cll!dit card entry in the reference column above will be charged to the crl!dit card number set forth above,
crl!dit card company will bill in the usual manner,) Iflor any reason the credit card company does not make payment on this account, yoo will owe us such amount. If
all! direct billed, In the _~lIIIt.rml!Ie_wlth!n 25 days after checkout, you will owe us Interest from the checkout date on any unpaid amount at the rate of
per month (ANNUAL
1I>e reasonable cost of collection, including attorney fees.

AM1l-...................,.,.........

to
The
u
5%

SignatureX_ _ _ _ _ _- - - - - - - - - - -_ _ _ _ _ _ _ _ _ _ _ _ __+_

* Contains 30% post (~ .....
-.. NtnMwj

Obtained via FOIA by Judicial Watch, Inc.

Vouc~er:

System Tracking No

ITable Segment

V1186M4049

REeEl VED

Local Voucher No I'voUCher Date

1186M4049

CEO

07/05/2011

! VOUChe r Type

Ref Doc No

OriSjin.,
aI UI ,

I , NA" 11

i preparers Name

,Name (FNF)

H 0 Id er JR ., E riC

S" I trnqt aJY ' ! L i Cf'IITI\'S. ~ ~ '- , '- ...... I " L
D - . t' ''escnp Ion 0FFIe E

Meeting with a local fisherman of Dauphin Island,
AL; briefing andtour - environmental impact;
working lunch wIth Alabama AG Strange and
Congressman Bonner; meeting with local mayors
and community leaders.

(
.

SSN
Employee Type:
Address

Employee

DEPARTMENT OF JUSTICE

f - - - - - -- - - - - - - -'- - - - - - - - t

950 PENNSYLVANIA AVENUE N W

Address

06/30/2011

Highest CIc8@j}l'<t~
Coach

Final

M&IE Total (from back)
Mileage Total (From Back)

$0.00
$0.00

ATM Fees (From Back)

$0.00

Taxi/Limo (From Back)

$0.00

Business Calls (From Back)

$0.00

Personal Calls (From Back)
Parking (From Back)

$0.00

Car Rental
Laundry

$0.00
$0.00

ATE

'D'
'b '
7 • A ccounttng Istn utlOn
r--·Fund
ActClass

PGM

Primary Destination
c'ty'
I

St t
ae

K60171

Project

RCN

OMF

Mobile

AIN

$0.00

$0 00
.
$0.00

Total Voucher
Disposition

Amount

$0 00

NA--

I Multiple Des!. NO

3/1-9/30

I TEl

Advance Repayment

$0.00

Taxes Withheld Fed

$0.00

OA0101

NA -

100

$0.00

Taxes Withheld State

$0.00

$000

To Travel Card

$0.00

Amount To Traveler

NA
NA

NA
NA
100%

NA
NA

$0.00
$0.00
$0.00

Disbursement Mode

Approval

Total:

0
0
100%

'
Direct Deposit

Lf'L--

Approving

Official~ n Below

Certifying Official Sign Below

C:~:f~~~c:'er is tf>(' ~ corre~ the ~Of my knO~ledge and belief, and that payment 0 The amounts claimed on this ;ouc:;~r~vel expe~~pear to be

cre~~e -l'-;'~L

d7I

Dat; - " ) {

$0.00
Draft Site
NA

Note: Falsification 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(18 U.S.C. 287; I.d 1001 ).
Traveler Sign Below

$0.00

Meeting/Conference

~~~~

IJTIME
;.2fIltt

Travel Purpose

4. Obligation Liquidation

Lodging Tax Total (From Back)

Messenger----t-I~-Other Expenses
by DAG Messenger --~~;;;;;;;;;;--------;-_r-----~;--;--~-~
•
•
~A )
NA
,'.
$0.00

3. Purpose

TDY

$000
.
$0.00

•

Travel Office

Reason for!iw. r~peClal
.~ .
NA

Type Travel

Greater Than 12 Hrs
NO

Domestic

USA

Payment Notifcation
NO

Trip Ended

I P'dT
rtt'
raveer al
ranspo a Ion
Lodging Total (From Back)

1--.---------------1---------1

1-- -- - - - - - - - - - - , - -- - -' -. '-' - ' ----I
City
WASHINGTON
State DC
Zip 20530
Country

Trip Began

FMIS Upload YES

Standard Travel Expenses

abradley

~==================================================~===i==~~~~"==~li1
~ ~~~'='t)'~/1==============~

2 • T rave Ier

Expense Summary

Iphon~/l&)/f(~;HNI

r;:s~~~:~~~~r~=t~aVeIPerfOrmed/ T~ ~~
Approval

Date

1h~)11

This voucher is certified correct and proper for payment

~/;,.

~::!!"M~i-;~~_~Gm:lQ~~t1%~ / ; / ~AJ~Jll!/:JaG

Obtained via FOIA by Judicial Watch, Inc.
System Tracking No:V1186M4049

Daily Expense Report Summary

Preparer: abrad.l,ey

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

06/30/2011

City/County
Mobile 3/1-9/30

Total :

Lodging

Lodging Tax

M&IE

ATM Fees

Mileage

$0.00

$0 .00

$0.00
01

Business
Calls

Taxi/Limo

Personal
Calls

Parking

Optional Comments

$0 .00

$0.00

US Dept Of Justice JMD/FS/FASSG

07/05/2011

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
1. Voucher Information
System Tracking No

Table Segment

Local Voucher No

Voucher Date

Ref Doc No

A116405144

CEO

116405144

06/13/2011

I Office:

Preparer: abradley
Traveler:

Holder JR ., Eric H.

2. Mode of Transportation

111

City

Mobile 3/1-9/30

NA
o POV Advantageous
o Conference Rate Perdiem NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government • MPerdiem
& I expenses

appropriate Authorizing

By Privately Owned Vehicle

official

NTE GSA Rates

Other Transp. Travel via government aircraft

2. Use of foreign flag carrier

3. Leave in conjunction with travel

4. Other Description

5. Estimated Cost

M&IE

Foreign Travel

Days

Estimate

Transportation:

$0.00

Other Amt:

$0.00

Departure Date: 06/30/2011

Total:

$0 .00

Return Date: 06/30/2011

Advance AmI:

$0 .00

by DOJ travel regulations

7. Advance Disbursement

Additional Cost $0.00

1. Use of Premium Class

Fund:

Lodgin

6. Other Authorizations

OA0101

Must be approved as required

o Extended TOY (reduced rate)

Mileage Rate Authorized:
0.5

WASHINGTON

State

Requires approval by
By Rental Vehicle

Account Class:

\FY: 11

From: DC

per day

By Gov-Furnished Auto

IAdv. Notification :

4. Planned Itinerary

o Actual Subsistence up to

By Common Carrier

YES

Auth Type: Original

E-mail: NA

3. Mode of Subsistence

Furnished Auto

•

YRegDoc: K60

Protected by the PRIVACY ACT

SSN :

o
o
o
o

OAG

FMIS Upload

Type of Payment

None

Draft Cashier 10
Address

DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE, NW, RM. 5111

City

Country

State DC

WASHINGTON
USA

Zip

20530

8 . Descriptive Information
Description:

Lunch wfCongressman Bonner & meet with the fisherman or men from BP Oil

IProject:

Program: NA
Bill to :

I RCN:

Type Travel :

A. TOY

I OMF:

Other Description :

Travel Purpose :

C. Meeting/Conference

Executive Order 13043 requires 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 outlined in this authorization.
Authorizer
Advance Authorized as described in box 5
Requested By:

to.
Mho';,,," By'

CashlDraft Advance
D Yes

Cash Advance of:

Date

Requested by:

Date

Date i)Y/4

.,lames M. Cole, Deputy Attorney General

A voucher must be submitted within 5 workdays after travel

Received by:

completed or monthly for persons

a continuous travel status.

Obtained via FOIA by Judicial Watch, Inc.

Travel Voucher Summary
1. Voucher:
Table Segment

Local Voucher No

CEO

120712408

FMIS Upload YES
6. Expense Summary
Standard Travel Expenses
$0.00

Traveler Paid Transportation

OF FleE

Holder JR., Eric H.

Description
Hawaii: visit Ule USAO; MeetIng with the Pacific
Command. Sydney, Austrialla: Bilateral meetings.

SSN

$1,227.00

lodging Total (From Back)

S.Tti_ _ •

2. Traveler
Narne (FNF)

~-:i7r/...

$74.13

lodging Tax Total (From Back)
------------

$883.00

M&IE Total (from back)

$0.00

Mileage Total (From Back)
-----------------

Employee Type:

$0.00

ATM Fees (From Back)

Employee

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

$0.00

Taxi/limo (From Back)
Greater Than 12 Hrs

DEPARTMENT OF JUSTICE,

YES

950 PENNSYLVANIA AVENUE, N.W., RM.
WASHINGTON

IState

USA
Payment Notifcation

Zip 20530

Domestic

Business Calls (From Back)
------------

Personal Calls (From Back)

$0.00

Parking (From Back)

$0.00

Highest Class Of Travel

Coach
Email

Reason for \IP8IIIIIIIIe ",... ~

$0.00

Other Expenses

PlIrnnCA

Type Travel

TDY
NA

Disposition

Draft Site

Direct Deposit

B U.S.C. 287; I.d 1001).

•wiruina

Official Sign Below
---------,

Obtained via FOIA by Judicial Watch, Inc.

System Tracking No:V1207L2408

Daily Expense Report Summary

Preparer: abradley

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

07/10/2011

I HI I HONOLULU

07/11/2011

I HI I HONOLULU

0711212011 I AJ I Sydney

$177.00 I

$24.71

$87.00

$0.00

$0.00 I

$0.00 I NA

$177.00

$24.71

$116.00

$0.00

$0.00 I NA

$0.00

$162.00

$0.00

$0.00 I No lodging - in the air -Hawaii to

07/1312011

I AJ I

Sydney

$232.00

$0.00

$162.00

$0.00

07/14/2011

I AJ I

Sydney

$232.00

$0.00

$97.00

$0.00

Dinner was provided

07/15/2011

I AJ I

Sydney

$232.00

$0.00

$56.00

$0.00

Lunch and Dinner were provided

07/1612011

I HI I HONOLULU

$177.00

$24.71

$116.00

$0.00

$0.00 I

$0.00

07/1712011

I HI I HONOLULU

$0.00

$87.00

$0.00

$0.00 I NA

1227

74.13

883

Total:

US Dept Of Justice JMD/FSIFASSG

0810112011

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
I

1. Voucher Information

System Tracking No

Table Segment

A1186K0431

CEO

I--
i

Preparer: abradley
Traveler:

Local Voucher No
1186K0431

Voucher Date

I Ref Doc No

0710512011

INA

Holder JR., Eric H.

I YRegDoc: K60

I g("

I Adv. Notification:
OA0101

I Account Class:

IFY: 11

Protected by the

I
3. Mode of Subsistence

2. Mode of Transportation

I Auth Type: Original

I Office: OAG

SSN:

FMIS L4>load7
YES

4. Planned Itinerary

Fund: A

5. estimated Cost
J

o By Common Carrier
o Actual Subsistence up to I From: DC WASHINGTON
per day
State
City
o By Gov-Fumished Auto
Requires approval by
HONOLULU
HI
o By Rental Vehicle
appropriate Authorizing
Sydney
AJ
o By Privately OWned Vehicle
official
HI
HONOLULU
o POV Advantageous
o Conference Rate Perdiem INA
NA
o Cost NTE Common Carrier
NA
• Perdiem based on lodging plus NA
o Based on Cost of Govemment M & I expenses
o Foreign Travel
~

Fumished Auto

NTE GSA Rates

Mileage Rate Authorized:
0.5
•

Lodging

M&IE

177

116

232
177

Days

E~mate

162

1576

116

380

557

...

Transportation:

$0.00

Must be approved as required

o Extended TDY (reduced rate)

Other Transp. Travel via govemment aircraft

by DOJ travel regulations

~50.00

Other Amt:

$2 ~3.00

Departure Date: 07/1012011

Total:

Retum Date: 07117/2011

Advance Amt:

$0.00 I

7. Advance Disbursement

6. Other Authorizations

0 1. Use of Premium Class Additional Cost $0.00

Type of Payment

10 2. Use of foreign flag carrier

Address

;

None

Draft Cashier ID

DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE, N.w., RM. 5111

0 3. Leave in conjunction with travel

City WASHINGTON

0 4. Other Description

Country

State DC

USA

Zip

20530

8. Descriptive Information
. Description:

Hawaii-visit the USAO, Mtg with Pacific Command; Australia-Bilateral meetings

IProject: NA

: Program: NA
Bill to:

RCN:

IOMF: NA
Other Description:

Type Travel:

A. TOY

Travel Purpose:

NA
C. Meeting/Conference

Executive Order 13043 requires 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 govemment expense in accordance with DOJ travel regulations, under the conditions outlined in this authoriz tion.
Authorizer

Advance Authorized as described in box 5

L..ReqUested By:

~ 4
r

Authorized By:

CashIDraft Advance

Yes

Date

'/"1/"

Cash Advance of:

Date

Requested by:

Date

I
I

Date

Received by:
James M. Cole, Deputy Attorney General
i
A voucher must be submitted within 5 workdays after travel IS completed or monthly for persons In a continuous travel status.

07/25/2011

10:45

8089477801

HHV FINANCE

200' Kalia Road· Honollllu, awaii.9681S

Hilton

Name III Address

01/02

Obtained via FOIA by Judicial Watch, Inc.

Pbone(80I)Sl4Sl--4321 • Fax(

Hawaiian Village

Room
K2555JK1TFQ
Arrivel Date
8:45:00AM
7/1012011
Departure Dllte 7/12/2011
8:29;OOAM

VlP,NTBA

Adult/Child
Room Rata
RATE

PLAN

8)9'1.S458

Raerv"ti_
v.ww.hllton.com or I 100 J LTONS

1/0
177.00
c-AMR

HH#
AL:
BONUSAL:

CAR:

CONFIRMATION NUMBER: 3432702669

712512011

PAGE

7/10/2011 GUEST ROOM
7/1012011 ROOM TAX
7/10/2011 GENERAL EXCISE TAX
7/1112011 GUEST ROOM
711112011 ROOM TAX
711112011 GENERAL EXCISE TAX
7112/2011 MC·

CKUDO
CKUDO
CKUDO
MFEORE
MFEORE

25759343
25759343
25759343

T~Wt·@ijij.FamiJy

MFEOAE
KOILLA

$0.00

BALANCE

'i~('.'.

~'
.•
-'''!i ~
~.

" .• ,

~~.c

qJ?

",I

'Da1l11.lTK.r

•

I'OUO NO./CHliCK NO.
3070796 A
CAitO ~F.It NAMS

VIP. NTBA

MAHALO FOR CHOOSING THE HILTON HAWAIIAN VILLAGE

BEACH RESORT & SPA. WE LOOK FORWARD TO YOUR

RElURN! VISIT US AT HILTONHAWAIIANVILLAGE.COM FOR

INFORMATION AND RESERVATIONS. ALOHA. AND MAHALOI

AtITHOltl%ATION

060080

TIPS ... MISC.

INITIAL

Obtained via FOIA by Judicial Watch, Inc.

Eric Holder
AU
2602
INFORMATION COpy ONLY

220

424952

13-07-11
16-07-11
2602

220.00

13-07-11

Accommodation Package

14-07-11

450.00 Split into 220.00 (51.11 %)230.00
Room Service Lunch - Food

54.00

14-07-11

#2602: CHECK #3137
Room Service Lunch - Food

10.00

14-07-11

#2602: CHECK #3137
Accommodation Package

220.00

15-07-11

Accommodation Package

220.00

16-07-11

Merchant Service Fee

16-07-11

MasterCard

Merchant 10: 23153240
Transaction 10 9739600
Approval Code: 085976
Approval Amount: 734.86

10.86
34.86

Total

734.86

Total Net of Tax
GST
Total Including Tax
* Indicates Non-Taxable Supply
Balance Due

669.51
65.35

734.86

Credit Card #: XXXXXXXXXXXX
Credit Card Expiry:XX1XX
Capture Method: Manual
Transaction Amount AUO: 734.86

734.86

",Jrffl.\

l)o\\~

0.00

OCC ExRate
Foreign Amt.
Please debit my account with the foreig amount in

the Transaction currency shown.! ack
ledge I

had the choice to pay in AUD.

Initial _ _ __

If you are settling your account with any credit card, please note that a merchant service fee, which is currently

of the amount charged, will apply. Guests may choose to change method of payment on checkout to cash or EF

as these methods do not attract fee.

Mulpha Hotel pty Ltd Tlas InterContinental Sydney A.S.N. 17070662627.117 Macquarie St, Sydney 2000 NSW Australia

ioft'

Obtained via FOIA by Judicial Watch, Inc.

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:

INFORMATION COpy ONLY

Rate:

2602
220

Arrival Date: 13-07-11
Departure Date: 16-07-11
Account Number:

Room Number:

2602

Approved by:
Company:

Street:
Post Code:

07/25/2011

18:45

808'34778EH

HHV FINANCE

Obtained via FOIA by Judicial Watch, Inc.

Name & Addr...

2005 lOllY. Road • Hoaolulu,

Hilton

Pbonc(108)949-432t Fax(

R..::rvadOllf
www.l1ilton._ (If t 800 .

Hawaiian Village
Room
Arrival Date

VIP, NTBA

82/82

K25551K1TFQ
7/15120'1
S;S3:00AM

Departure Data 7/1012011
Adult/Child
Room Rato
RATE PLAN

TONS

3:34:ooPM R

1/0

1n.00

C-AMR

HH#
AL:
BONUS AL:

CAR:

CONFIRMATION NUMBER: 3424508299 .
7/2512011

PAGE

7/1512011
7/1512011
7/1512011
7/1812011
7/1812011
7/1612011

GUEST ROOM
ROOMTAX
GENERAL EXCiSe TAX

CKUOO
CKUOO
CKUDO
Me
FHAYAK
LATe CHECKOUT ~J"f'{IJ~C~ JNAKA
ROOMTAX.-M
JNAKA
7/1612011 GENERAL EXCISE TAX-M
7/1612011 MC

25804693
25804693

$1n.00
516.37
$8.34

~
mlton
156.99

BALANCE

.............
,.......

•
ACCOONTHO.

I'OIJO NO.lctfIICI: NO.

MC
CAll) ~JlSII 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.

3070850 A
AUTHORIZATION'

025464

TJl'S " MISC.

'NI'I'IAl.

Obtained via FOIA by Judicial Watch, Inc.

From:

Sent:
To:

Subject:

Fears, Lori (JMD)

Monday, August 01, 2011 2:06 PM

Bradley, Annie (OAG)

RE: AG'S HAWAII AND AUSTRALIA TRAVEL

Hi Annie,
Seeing the voucher helped! Thank you.
7/10
ok

7/11
ok

7/12
no lodging - in the air, en route to Sydney

7/13-15Three nights lodging in Sydney

7/16
Honolulu lodging and M&IE rate

7/17
ok

You need to change 7/12 to -O-Iodging, M&IE rate is ok. 7/15, claim lodging in Sydney plus the Sydney M&IE rate.
You did great on this voucher! Made my job easy. Thank you Annie. Please let me know if you need anything els .
Lori

From: Bradley, Annie (OAG)

Sent: Wednesday, July 27, 201112:40 PM
To: Fears, Lori (JMD)
Subject: AG'S HAWAII AND AUSTRAUA TRAVEL
Importance: High

Hi Lori: Attached is the travel form, with the hotel receipts and the information from his credit card. The AG trav led to
Honolulu on Sunday, 7/10 from DC and arrived in Honolulu at 3:30 pm - their time.
On July 12 he left Honolulu at 9:00 am (HAST) and arrived in Sydney, Australia on July 13 at 6:40 pm their time.
July 16: departed Sydney at 9:00 am (their time) and arrived in Hawaii on July 16 at 1:10 am (HAST)
On July 16 - departed Hawaii at 4:10 pm (HAST) and arrived in DC on July 17 at 7:35 am.

« File: HAWAII AND AUSTRALlA.pdf»
If you could help me out with the travel form -I will be grateful.
Tks.

Annie Bradley
Confidential Assistant to the
Attorney General ofthe United States
202-514-2003

annie.bradle!l@usdQj.gov

Obtained via FOIA by Judicial Watch, Inc.

Transaction
Amount

Original Tax
Amount

Line Item
Amount

$403.42 USD

$403.42

$.00

$403.42

HOLDER JR 07/17/2011

$56.99 USD

$56.99

$.00

$56.99

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

07/19/2011

ERIC

HOLDER JR 07/16/2011

$734.86 AUD

$776.01

$.00

PostDate

Cardbolder First Cardholder Last
TranDate
Name
Name

07/14/2011

ERIC

HOLDER JR 07/13/2011

07/1812011

ERIC

07/1812011

Orig Currency
Original Amount Code

Excbange Rate

.94697

Ittf\~
~O\\~

$776
$776.01

Obtained via FOIA by Judicial Watch, Inc.

Merchant
StatelProvince

Merchant Name

Pareot Mercbant Name

Merchant City

HILTON HOTELS

Hilton Hotels

HONOLULU HI

HILTON HOTELS

Hilton Hotels

HONOLULU HI

HILTON HOTELS

Hilton Hotels

HONOLULU HI

INTERNATIONAL
INTERNATIONAL
TRANSACTION
TRANSACTION
INTERCON HOTEL SYD INTERCON HOTEL
SYD

FEE

N/A

SYDNEY

N/A

Mercbaot ZIP

Merchaot
Country

96815-0000 UNITED
STATES
96815-0000 UNITED
STATES
96815-0000 UNITED
STATES
00000-0000 UNITED
STATES
00000-0000 AUSTRALIA

MCC Description

Hilton Hotels
Hilton Hotels
Hilton Hotels
Unknown
Hotels-Lodging (Not Listed Elsewhere)

OCONUS and OVERSEAS Per Diem Rates: Query Results

Page 1 (f2

Obtained via FOIA by Judicial Watch, Inc.

MAXIMUM PER DIEM RATES OUTSIDE THE CONTINENTAL UNITED STATES
TRAVEL PER DIEM ALLOWANCES
COUNTRY/STATE: HAWAII
PUBLICATION DATE: 07-01-11

NOTES
1. Use the OTHER rate if neither the LOCATION nor MILITARY INSTALLATION is listed.

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.

When Government meals are directed, the appropriate Government meal rate, as prescribed in ApPendix
applicable.

Per Diem Rate::: Max Lodging + Meals (Local Meals, Proportional, or Government) + Incidental Rate (Loca or
OnBase)

, is

• All rates are in US Dollars
Locality
CAMPHM
SMrrH

Seasons
Maximum Local Proportional
Local
Footnote Maximum
(BegFootnote
Per Diem
Rate
Lodging Meals
Meals
Incidental
End)

01101·
12/31

Effectiile
Date

177

293

07/01/2 11

EASTPAC
NAVAL
COMPTELE
AREA

01/01·
12131

177

293

07/01/2 P11

FT.
DE RUSSEY

01/01·
12131

177

293

07/01/2 )11

FT.
SHAFTER

01/01·
12131

177

293

07/01/2 P11

HICKAM
AFB

01/01
12131

177

293

07/0112 P11

HONOLULU

01/01·
12/31

177

293

07/0112 011

ISLE OF
HAWAII:
HILO

01/01·
12/31

104

213

07/0M 011

ISLE OF
HAWAII:
OTHER

01/01·
12/31

180

296

0710M 011

ISLE OF
KAUAI

01/01
12/31

243

102

370

07/01~ 011

ISLE OF
MAUl

01/01·
12/31

169

289

07/011 011

http://www.defensetravel.dod.mil/pdcgilpd-rates/opdrates.cgi

8/4/ 011

Page 1
f 1

Obtained via FOIA by Judicial Watch, Inc.

Foreign Per Diem Rates In U.S. Dollars
country: AUSTRALIA
Publication Date: 07/01/2011

Country
Name

[EJost Season
Name

IAUSTRALIA I Adelaide I
IAUSTRALIA I Brisbane 1
IAUSTRALIA 1 Cairns I
IAUSTRALIA" Canberra /I

1 I~~~~;n
AUSTRALIA

Territory

AUSTRALIA

I
I

AUSTRALIA

I~I

444

Rate

F==~;====l

Effectiv
Oat
e

Footnote

01/01 " 12/31
01/01

12/31

09/30

I~QI.:I~

~D~L:J

01/01

04/01

I
I

I
I
I

01/01

I
I

Territory

Fremantle

12/31
12/31

263
237
192
239

'Ell
'~I
I~I

384
342
378

I
)1
I
I

N/A
N/A
N/A
N/A

I
I
I
I

" 01/01

1
I

12/31

I
I

01/01

Melbourne

01/01 " 12/31"

01/01

AUSTRALIA" Other

IAUSTRALIA I Perth

~~~mond,

AUSTRALIA" Sydney

258

I~I

217

I~I
I~I
I~I

BBi

339

'~I

"01/01

232

12/31

" 01/01 " 12/31

12/31

05/01/20 1

05/01/2 11

07/01/2 11

05/01/2 11

Hobart

Rate

Maximum
Per Diem
Rate

I~~~~;n r:;::-r:;,ll:lwJ:l~

CJL::J~D~IL:J

I AUSTRALIA 11

AUSTRALIA

Maxi~um~.
Lodging
IE

Season
End

Begin

I
I

253
274

216

lBI
I~I

414

N/A

I
I
I

05/01/2 11

460

I
I

370

liN/A

'05/01/2 11

531

418

373
394

N/A
N/A

05/01/2 11

N/A

07/01/2 11

N/A

05/01/2 11

http://aoprals.state.gov/web920/per_diem_ action.asp?PrintView= 1&MenuHide= 1&Country... 8/4 2011

Obtained via FOIA by Judicial Watch, Inc.

R
Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

~\IW

Obtained via FOIA by Judicial Watch, Inc.

Travel Voucher Summary

,..
1. Voudler!
Table Segment

local Voucher No

CEO

1214K5314

preps.rer's N.a.m
.. eJ

oucher Date

abr~~~=y

FMIS Upload YES
6. Expense Summary
Standard Travel Expenses

...

Traveler Paid Transportation

$0.00

Lodging Total (From Back)

Holder JR., Eric H.

FfiCE

Roundtable with Tribal leaders; JOINT NAlS • AGAC
meeting, working dinner, Community meeting with
Tribal Leaders, and visit to Wounded Knee

$121.00

Lodging Tax Total (From Back)

$12.29

M&IE Total (from back)

$50.50

i Mileage Total (From Back)

$0.00

ATM Fees (From Back)

Employee

$0.00

Taxi/Limo (From Back)
Greater Than 12 Hrs

DEPARTMENT OF JUSTICE,

Business Calls (From Back)

YES

...

Personal Calls (From Back)

950 PENNSYLVANIA AVENUE, N.W., RM.
City

WASHINGTON

Country

Zip 20530

USA

Payment Notifcation
NO

3. Purpose

$0.00
_

$0.00

Parking (From Back)

$0.00

Car Rental

$0.00

Laundry

$0.00

Other Expenses
NA

$0.00
~~~~~--

Type Travel

TOY

4. Obligation Liquidation

Travel Purpose

by special tJlessenger
by DAG Messenger

~
OATE

Meeting/Conference

Final

Disposition

Draft Site

NA
both(18 U.S.C. 287; I.d 1001).

Official Sign Below

Approval Date:

Obtained via FOIA by Judicial Watch, Inc.

System Tracking No:V1214K5314

Daily Expense Report Summary

Preparer: abradley

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

Rapid City 6/1-8131

Total:

$0.00

121

12.29

$0.00

$0.00 I NA

o
us Dept Of Justice JMDlFSlFASSG

81212011

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
....................

1. Voucher Information

System Tracking No

Table Segment

Local Voucher No

A1200P0127

CEO

1200P0127

! Preparer:

Traveler:

I Office:

abradley

SSN:

I E-mail:

Rapid City 6/1·8131

INA
o POV Advantageous
o Conference Rate Perdiem NA
o Cost NTE Common Carrier
based on lodging plus NA
o Based on Cost of Government • MPerdiem
& I expenses
o

appropriate AuthOrizing

0 By Privately Owned Vehicle

official

Furnished Auto

NTE GSA Rates

Mileage Rate Authorized:

0.5

Fund: A

5. estimated Cost

WASHINGTON

City

o By Rental Vehicle

OA0101

IFY: 11

State

Requires approval by

IAdv. Notification:

I Auth Type: Original
I Account Class:

From: DC

per day

I 0 By Gov·Furnished Auto

YES
!

4. Planned Itinerary

o Actual Subsistence up to

FMIS Upload

3. Mode of Subsistence

o By Common Carrier

YRegDoc: K60

Protected by the PRIVACY ACT

2. Mode of Transportation

7/19/2011

OAG

Holder JR., Eric H.

Ref Doc No

I Voucher Date

Lodging

M&IE

Days

Estimate

121

197.5

Foreign Travel

Transportation:

SO.OO

Must be approved as required

o Extended TOY (reduced rate)

by DOJ travel regulations

other Amt:

S25.00

Departure Date: 7/27/2011

Total:

Return Date: 7/28/2011

AdvanceAmt:

S222.50
•

• other Transp. Travel via government aircraft

6. Other Authorizations

o 1.

Use of Premium Class

o 2.

Use of foreign flag cartier

o 3.
o 4.

SO. 00

7. Advance Disbursement

Additional Cost SO.OO

Type of Payment

None

Draft Cashier 10
Address

DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE, NW., RM. 5111

Leave in conjunction with travel

City

Other Description

WASHINGTON

• Country

State DC

USA

Zip

20530

8. Descriptive ..;:............

Description:

Meetings with Tribal leaders and with Interior reps. Visit Indian reservation

Program: NA
Bill to:

Project: NA

RCN:

Type Travel:

A. TOY

OMF:

Other Description:

Travel Purpose:

C. Meeting/Conference

Executive Order 13043 requires 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 outlined in this authorization.

Authortzer

Advance Authorized as described in box 5
Requested By:

t..'1

C8ahIDraft Advance

DYes

Date
Cash Advance of: _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ __

Date

....------~AI~+/-------->~·------------------

Authorized By: .>

~
c.. . . . . .~

Date

'7)2.,//1

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.

Date

Obtained via FOIA by Judicial Watch, Inc.

F.lrfleld Inn & Su"" by . .rrIott
RIIpld City

27Jul11
27Jul11
27Jul11
27Jul11
27Jul11
27Jul11
27Jul11
27Jul11
28Jul11
28Jul11

FAlJlFIELD'

1314 N Elk Vale
Rapid City Sd 57703
605.718.9600

INN.SUlTBI®

JUmoU.

Sliders Bar&grilllWatiki
Sliders Bar&grillJWatiki
Room Charge
State Tax
City Tax
Tourism Tax
Bed Tax
Occupancy Sales Tax
Rebate - Restaurant Food
Master Card
CaTtl #: MCXXXXXXXXXXXX
XXXX
Amount: 147.03 Auth: 091635 Signature on FHa
This caTtl was electronically swiped on 27Jul11

13.74
13.74
121.00

Balance:

0.00

4.84
2.42
1.82
1.21
2.00
13.74
147.03

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South Dakota State Tax Infonnation I GSA SmartPay®

Page 10f2

Obtained via FOIA by Judicial Watch, Inc.

Home I Silemap I Resoul'C8$l Subscribe to N _ I Contact

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Ovenriew
Glossary

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EligibMIly

Program Statistics

New Legislation

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Print This Page

South Dakota State Tax Information

State Tax Information
Alabama
AI..""
Arizona

South Dakota

Arkansa$

Am I tax exempt In this state?

C_ado

CaUfomia

COI'Ine<\louI

IBAI Travel Card - No.

CBAI Purchase Card - Yes, CBA cards are tax exempt.

Delaware
Florida

What forms If any wlill need?

Georgia

South Dakota Certificate of Exemption

HawaII

Streamlined Sales and Use Tax exemption Agreement (multiple states)

Idaho
lHinors

Who Is tha main point of contact?
South Dakola Department of Revenue: (SOO) 829-9188

Indiana
Iowa
KIOUS

What ara the Important links?
South Dakota Department of Revenue

Kentucky

louisiana
Maine

Are there any additional infonnatlon Of Instructions?
South Dakota Hotels Motel Campgrounds Artide

Maryland
Massaetll,iNUs

MiChigan
MInnesota
Mississippi
MiMouri

Montlna

Nebraska
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New Hampshire

""'JO''''')
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"OIIh c.ronn.

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Rhod<llstond
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8/3/2011

Perdiem Rates Overview

Page 1 of 1

Obtained via FOIA by Judicial Watch, Inc.

U.s. General Services Administration

FY 2011 Per Diem Rates for South Dakota
(October 2010· September 2011)

Cities not appearing below may be located within a county for which rates are listed.

To detennine what county a city is located in, visit the National Association of CounUu (NACO) website (a non-federal website).

You searched for: South Dakota
Max lodging by Month (excluding taxes)
Meals
Primary Destination' ill

County a,J)

2010

& Inc.

2011

Oct Nov

Jan Feb Mar Apr May Jun

Exp."

Jul Aug Sep

Dec
Standard Rate

Applies for aJllocations

101

without specified rates
HoI Springs

FaJl Riller County, Custer
County

Hapid City

Pennington County

121

Sturgis I Spearfish

Meade County, Butte County,

108

Lawrence County

Last .Reviewed 07126/2011

http://www.gsa.gov/portal/category/100120

8/412011

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.
- -'

-_F

K t:l,;t. I V l:U

1. Voucher:
System Tracking No

Table Segment

Local Voucher No Voucher Date

V1259N5102

CEO

1259N5102

Voucher Type

09/16/2011

Preparer's Name

Ref Doc No

23 At, ~rail~

;~! ~'5[P

Original

2. Traveler

5. ItineratYl I1SU LIDATtO

Name (FNF)

Description

Holder JR. , Eric H.

Employee Type :
Address

DEPARTMENT OF JUSTICE,

Address

09/11/2011

WASHINGTON

Country

State

USA

Payment Notifcation

IEmail

t~IOffice

bv p~~ial Messenger
by AG Messenger

3. Purpose
Travel Purpose

TOY

TI J=

Final

OAT

INITIALS

City

State

K60208

ActClass

PGM

Project

RCN

OMF

OA0101

NA
NA

$0,00

Business Calls (From Back)

$0 ,00

Personal Calls (From Back)

$0 ,00

Parking (From Back)

$0 ,00

Car Rental

$0.00 ,

Laundry

$0,00

A mount
$401 ,50

$0.00

$0 ,00

$0,00
$401 ,50

Disposition
Advance Repayment

$0,00

Taxes Withheld Fed

$0,00

Taxes Withheld State

$0 ,00

100

$0,00

To Travel Card

$0,00

Amount To Traveler

$0,00

Total:

100%

Other Expenses

Total Voucher

A IN

100%

8. Approval

Taxi/Limo (From Back)

I Multiple Dest. NO

Manhattan 9/1-9/30

7. Accounting Distribution
11

$0 ,00

Primary Destination

ier YRegDoc

Fund

$0,00

II'

Meeting/Conference

4. Obligation Liquidation

Mileage Total (From Back)
ATM Fees (From Back)

Reason for upgrade

Type Travel

YES

Highest Class Of Travel

$0,00
$106,50

M&IE Total (from back)

Domestic

Zip 20530

$0,00
$295,00

Lodging Tax Total (Fnilm Back)

Greater Than 12 Hrs

09/10/2011

950 PENNSYLVANIA AVENUE, N.W " RM,

City

EXECUTI VE

Employee
Trip Ended

FMIS Upload YES
6. Expense Summary
Standard Travel Expenses
Lodging Total (From Back)

Urt l L t

Trip Began

'.,w

Traveler Paid Transportation

Attended the 9/11 Memorial Event at Ground Zero
with the President

SSN

$401,50
$0,00

Disbursement Mode

Draft Site

Direct Deposit

$401 ,50

Note: Fa lsification of an Item in an expense account works a forfeiture of claim (2 8 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).

T~veler

••

,re",' ."n~
~_"'~'M~
recei ved by me.

credit has

DatC-cJ Ie• . ;

~j'V Approvin~ial Si~n Below

Sign Below

PhO~

.•

~''' M.,,~,~M' ~he amounts Claime~v~v~xpenses, which appear to be
).

reasonable for the travel

Submission Date:
Approval Date

J arne s . M. Col e

Certifying Official Sign Below
This voucher is certified correct and proper for payment

7!~# ~ - ~ u~

9/11h/Deputy Attorney General D,• •

Obtained via FOIA by Judicial Watch, Inc.

System Tracking No:V1259N51 02

Daily Expense Report Summary

Prep.'''~r: abradley

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

Business
Calts

Travel Day

09/10/2011

Manhattan 911 -9/30

$295.00

$0.00

$53.25

$0.00

09/11/2011

Manhattan 911-9/30

$0.00

$53.25

$0.00

295

106.5

CitylCounty

Total :

Lodging

Lodging Tax

M&IE

Mileage

ATM Fees

Taxi/Limo

Pa!i(ing

Optional Comments

US Dept Of Justice JMD/FSIFASSG

09116/2011

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
1. Voucher Information
System Tracking No

Table Segment

Local Voucher No

Voucher Date

Ref Doc No

A125000921

CEO

125000921

09/07/2011

Preparer: abradley
Traveler:

I Auth Type:

I Office: OAG

Holder ,IR., Eric H.

YRegDoc:

K6~(

o By Common Carrier
o By Gov·Furnished Auto
o By Rental Vehicle
o By Privately Owned Vehicle

5. Estimated Cost

Lodging

M&IE

295

401 .5

City

Manhattan 9/1 ·9/30

NA
o POV Advantageous
o Conference Rate Perdiem
NA
o Cost NTE Common Carrier
NA
• Perdiem based on lodging plus
o Based on Cost of Government M & I expenses

Requires approval by
appropriate Authorizing
official

Days

Estimate

-_. _NA

NTE GSA Rates

IFund : A

WASHINGTON

State

Mileage Rate Authorized:

OA0101

Account Class:

From: DC

per day

0.5

4. Planned Itinerary

o Actual Subsistence up to

Furnished Auto

I Adv . Notification:

Original

IFY : 11

3. Mode of Subsistence

2. Mode of Transportation

YES

Protected by the PRIVACY ACT I E·mail: NA

SSN :

FMIS Upload

Foreign Travel

Transportation:

$0 .00

Other Amt :

$0.00

Must be approved as required

o Extended TOY (reduced rate)

by DOJ travel regulations
Departure Date : 09/10/2011

Total:

Return Date : 09/11/2011

AdvanceAmt:

$401 .50

•

Other Transp. Travel via government aircraft

7. Advance Disbursement

6. Other Authorizations

1 Use of Premium Class

2. Use of foreign flag carrier

3. Leave in conjunction with travel

4. Other Description

$0.00

Additional Cost $0.00

Type of Payment

None

Draft Cashier 10
Address

DEPARTMENT OF JUSTICE,
950 PENNSYLVANIA AVENUE , NW., RM. 5111

City

Country

State DC

WASHINGTON
USA

Zip

20530

8 . Descriptive Information
Description :

Attend the 9/11 Memorial Event at Ground Zero with the President

Program : NA
Bill to:

Project: NA

RCN:

A. TOY

Type Travel:

1 0MF :

Other Description:

Travel Purpose:

C. Meeting/Conference

Executive Order 13043 requires 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 outlined in this authorization.
Cash/Draft Advance

Authorizer
Advance Authorized as described in box 5
Requested By:

Authorized By :

A voucher m

Yes

Cash Advance of:

Date

Requested by:

Date

--~------~----~~------~~-----

Received by:

t be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.

Obtained via FOIA by Judicial Watch, Inc.

NEWYORK~rrlott
MARQUIS

•

GUEST FOLIO

1535 Broadway, New York City, New York 10036 (212) 398-1900

4516

B/MR/VIP

ROOM

mIRES US DEPARTMENT OF JUS
180 950 PENN AVENUE, NW
WASHINGTON
DC
20530
ROOM
CLERK
DATE

ADDRESS

REFERENCE

MRWI: XXXXX7729
I

CHARGES

09/10
09/10
09/10
09/10
09/10
09/10
09/10

ROOM TR
4516, 1 399.00
RM TAX
4516, 1
35.41
CITY TAX
4516, 1
23.44
OCC JAV
.
3.50
RMTX EXP
T5
CTY TXEX
T5
OCC EXPT
T5
09/11 CCARD-MC
~AYMENT RECEIVED BY MASTERCARD
DESCRIPTION
I PHONE SALES TAX
J NYC 2.35% UTILITY TX
L NYS GROSS REC. TAX
NET CHARGES
399.00
AS REQUESTED, A FINAL

TAX
.00

SEE "INTERNET PR

BALANCE DUE

CREDITS

A
B

35.41
23.44
3.50
399.00
XXXXXXXXXXX

TAXED AMOUNT
.00
.00
.00
CREDITS
399.00
L WILL

AD
AD
AD

.00
TAX
.00
.00
.00
FOLIO
.00
BE EMAILED TO:

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.

NEW YORK~rrlott.
MARQUIS

For questions regarding this folio

Please call Marriott Business Service

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This statement is your only receipt. You have agreed to pay in cash or by approved personal check or 10 authorize us to charge your credit card for all
amounls charged to you . The amount shown in Ihe credits column OPPOSite any credit card entry in the relerence column above will be charged to the credil
card number set forth above. [The curl! card company wdl bill in the usual manner I " for any reason the credit card company does nol make payment on
Ihis account. you will owe us such amount. If you re dlrecl billed. in the event payment is not made wrthln 25 days ahar check-out. you will owe us interest
from the check-out date on any unpaid amounl al lha rain of 1.5% per month (ANNUAl RATE 18%). or the maximum allowed by law. plus the reasonable
cost of coIIBCtIon. inctUlilng anomey toes.
Signaturex _ _ _ _ _ _ _ _ _......;..!._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Perdiem Rates Overview

Page 1 of2
Obtained via FOIA by Judicial Watch, Inc.

U.s. General Services Administration

FY 2011 Per Diem Rates for New York
(October 2010 - September 2011)

Cities not appearing below may be located within a county for which rates are listed.

To determine what county a city is located in, VISit the Nationat Association of Counties (NACO) website (a non-federal website) ,

You searched for: New York
Max lodging by Month (excluding taxes)
Meals
Primary Destination" (1)

County (£. 1)

2010

& Inc.

2011
Oct Nov
Jan

Feb

Mar

Apr May

Jun

Jul Aug

Exp""

Sep

Dec

Sta ndard Rate

Applies for all locations

without specified ra tes

Albany

Albany County

104

Bingnamton I Owego

Tioga County, Broome

County

Buffal o

Erie Coun ty

Floral Park I Garden City I Great Neck

Nassau Coun ty

143

14 3

143

Glens Fa lls

Warren Cou nty

133

Ithaca I Waterloo I Romulus

Tompkins County , Seneca

114

11 4

114

County

Kingston

Ulster County

101

La ke Placid

Essex County

103

124

145

103

Ma nhattan (includes the boroughs of

Bronx County . New York

269

192

212

224

295

Ma nn'llt"n. BrOOklyn. the Bron x.

County . Kings County,

Queens and Staten Island )

Queens County, Richmond
County

Niagara Falls

Niagara Cou nty

100

Nyack / Palisades

Rockla nd County

103

Poughkeepsie

Dutchess County

Riverhead I Ronkonkoma I Melvi lle

Suffolk Coun ty

114

137

114

Rochester

Monroe County

http://www_gsa_gov/portalicategory/lOOI20

9/2312011

Obtained via FOIA by Judicial Watch, Inc.

~c..-Q..r

FMIS Upload YES
6. Expense Summary
Standard Travel Expenses

V1271P1014

I ~t:v

i lLfW1U14
L

I\:I/~I:S/~Ull

Address

Country

IT
IP
rave
er al'dTranspo rtat'Ion

Employee

Trip Ended

DEPARTMENT OF JUSTICE,

19/23/2011
,

950 PENNSYLVANIA AVENUE, N.W., RM.
State

Zip 20530

USA

Payment Notifcation

Lodging Total (From Back)

..., :.
___-:._. speech
_,.___.. an"
_.._
New York - speech at the UN;
Brussels:
meetings at the EU Parliament;
Iment. Dublin:
Dublm: speech
soeech at
, the Institute of International and European Affairs;
meet with counterparts. AG traveled to New York
and had to return to DC to fly to Brussels due to

WASHINGTON

City

I abradley

II i Descrlplloh 'v....

Holder JR., Eric H,

Employee Type:
Address

n]1 NIPt I v

~ ""~In,/i. ,T n eXECUTIVE
' Lr.::!. umemf'V.-

2. T raveIer
Name (FNF)

tt'G'nlJf1)fl
I.)
,[
,
~-'

\Greater Than 12 Hrs

YES

Highest Class Of Travel

$O~~~O~~
,

$222,00

$O,C o

$559'2~

I I M&IE Total (from back)
'M'II eage T otal (From Back)

$0,00

i ATM Fees (From Back)

$O,OOl

ITaxi/Limo (From Back)

$0.001

IB"'...,, C.II, (From Book)

$O.~

Personal Calls (From Back)

$0,00

Parking (From Back)

$0.00,
~.~ I

I Car Rental
I Laundry

Reason for upgrade

I
J

I' Lodging Tax Total (From Back)

Foreign
Coach

J.oj}

Travel Voucher Summary

$0.00
$0.00

Other Expenses

Sent to Travel Office

3. Purpose
IType Travel

ITDY
4. Obligation Liquidation

ITravel Purpose

,
I Meeting/Conference

by Special Messenger
by DAG Messenger

III

...

I
Final

Traveler YRegDoc
[
I

1~1.5~

VUIIVC,.,'VllvIlCl'I:I""

K60216

Disposition
Advance Repayment

$0,00

Taxes Withheld Fed

$0.00

Taxes Withheld State

$0,00
$1,012.45

To Travel Card

$0.00

Amount To Traveler
Draft Site

Disbursement Mode

Direct Deposit

Certifying Official Sign Below

,-----

---~~-

J~t;h7ed correct and ~o~~for pa~nl
y

Genera~< ~.

.-~-

Obtained via FOIA by Judicial Watch, Inc.

System Tracking No:V1271 P1014

Daily Expense Report Summary

Preparer: abrl1dley

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

$0.00 i AG flew at night - no lodging

$0.00

9/20/2011 i BG i Brussels

$222.00

$0.00

$O.OO!

$0.00

$0.00 I Dinner provided; no lodging

$0.00

912112011 i IF I Dublin

$0.00

$113.00

9/22/2011 I IF I Dublin

$0.00

$141.001

$0.00.

. 9/23/2011

9/19/2011 I BG I Brussels

IIF
I
.

Dublin

$0.00

$113.00

$0.00

Lunch and Dinner provided

$0.00 I Lunch provided; no lodging

Total:
US Dept Of Justice JMD/FSIFASSG

1014/2011

~ A ~ C~~~~Jo"~+- io~;~~ Y1I-k I': ~~\r,

bPD

lo/tp/fJ

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
Voucher Information

~~stemTraCkin;N~---

I Table Segment

I~,,~'E~:;;;;;y-=-I C~O_l0Hloe-'
Traveler:

Protected by the PRIVACY A~-mail: NA

By Common Carrier

3 Mod. of S.bolsle"",

By Gov-FurnishedAuto

From: DC

'BG
I

appropriate Authorizing

By Privately Own edVehicle

01,.,

a-irC-ra-ft-----

1---o

6. Other Authorizations

1. Use of Premium Class

2. Use of foreign flag carrier

3. Leave in conjunction with travel

Days

Estimate

222

115

304

188

NA
NA

150.251

.--.~--.--.-j
1125,

;
I
.

-------J

Foreign Travel

Transportation:

$000

Other Amt:
._.

~-.-~-----.---~.---~.---

Departure Date: 9/19/2011

Total:

Return Date: 9/23/2011

$50.00
$1,925.25 '

Advance Amt:

$0.00

7. Advance Disbursement
Type of Payment

None _ _ _ _ _ _ _ _ _ _ __

I Draft Cashier ID_ _ _ _N_A___________________J
i

Address

'
I

\ City

0 4. Other Description

by DOJ travel regulations

-------1

Additional Cost $0.00

M&IE

Must be approved as required

o Extended TDY (reduced rate)

~ T'~; ~,-av-e;~';;emmen-~

,Lodging

Dublin

NTE GSA Rates

Mileage Rate Authorized:
0.5

5 Eo.malad Cos,

WASHINGTON

Brussels

IIF

official

o POV Advantageous
o Conference Rate Perdiem l : NA
o Cost NTE Common Carrier
• Perdiem based on lodging piusl NA
o Based on Cost of Government M & I expenses
Furnished Auto

J
j

.....L-........

Requires approval by

By Rental Vehicle

OA0101

City

: State

--1.

·------~'iF-Y-:-1-1--.'I'F--u-nd-:-A---

• P'anned HI....",

per day

JI Account Class:

C)./ {,

.-.-.-.-.

Actual Subsistence up to

N=_o-t=ifi!- ~c-at-:-:-S-N-O- .

-A-ut-h-T-y-pe-:-ll-rN_i-gA=in=a=1====I=A=d=V=.

, YRegDoc: K60

2. Mode of Transportation

5_5_======~_L_9_/1_2_12_0_11_1r-:

_O_A_G__1_25_5_0,3_5__

Holder JR., Eric H.

SSN:

Local voucher-N-o---~Iv~ou-c-h-e-r-D-at-e---~I-R-ef-D-o-C-N-O-----r--F-MIS-UPI~~d-

DEPARTMENT OF JUST_IC_E_,_ _ _ _ _.._ __
950 PENNSYLVANIA AVENUE, N.W., RM. 5111

WASHINGTON

State DC
Zip

20530

8. Descriptive Information

Executive Order 13043 requires the wearing of seat belts in motor vehiCles by persons on official travel.
regulations

9. Authorizer must

You are authorized to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization.

i----·----··--··

AuthOrizer

Cash/Draft Advance

1Ac~--~·-·---·-·-~·-·~~·-·-·-·--·-·-·-·-·-·-·-·-·-·-·-·--.--.-.--

I Advance Authorized as described in box 5

...."'"

Requested By: _

Yes

Cash Advance of:

Date

Date
/./

AuthoriZedBY~
Datef~h
TarneSM:COit;,6ePlJt}lAiiOll1eYeral

'-_.--.-_-.-=--=--==-_ _.,

-.-.-~-

.--.--.-..._

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.

Obtained via FOIA by Judicial Watch, Inc.

EXECUTIVE APARTMENTS

BRUSSELS EUROPEAN QUARTER

Mr Eric Holder
Belgium
508

Room No.
Arrival
Departure
Cashier

8010

Invoice Number

196318

19-5EP-11
21-SEp·l1

INTERIM INVOICE
Page 1 of 1

Renaissance Brussels Hotel 20/09/11
Date

Description

19/09/11

Package Wrapper

20/09/11

Master Card / Euro Card

Debit
EUR

Credit
EUR

325.00
650.00

xX/xx
Package Wrapper

20/09/11

325.00

VAT

Net

Gross

VaU%

36.80

613.21

650.01

Total VAT

36.80

VATOetal!

Total

650.00

Balance

650.00

0.00

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: _________._____

Merchant ID :
Transaction JD :

7098465

Approval Co<ie :

A05ll268

Exchange Rate

Approval Amount:

650

Currency Amount:

Parnasse Square Invest s.a. doing business as Mamou Executive Apartments

Rue du Pamasse 15 - B-1050 Brussels - Tel: +32-2-505 29 29 - Fax: +32-2-505 25 55

RCB:643.417 - RPM: Bruxelles TVA.: BTW BE 0472573.112 - "POINT 29 DE LA CIRCULAIRE 06/1999"

Fortis Banque: 210-0378998-71 - IBAN: BE 49210037899871 - SWIFT: GEBABEBB36A

Obtained via FOIA by Judicial Watch, Inc.

.,\\arrl ott.

EXECUTIVE APARTMENTS

BRUSSELS EUROPEAN QUARTER

Mr Eric Holder
Belgium
Room No.
Arrival
Departure
Cashier

508
19-5EP-11
21-SEP-11

INFORMATION INVOICE
Page 1 of 1

Renaissance Brussels Hotel 20/09/11

Date
19/09/11

20/09/11
VAT Delllil

Description

Gron

VAT

38.80

Total VAT

38.80

Credit

EUR

325.00
325.00

Package Wrapper
Package Wrapper

V_8"!.

Debit

813.21

850.01

Total

Balance

650.00

0.00

650.00

I agree that my liability for this invoice is not waived and agree to be held 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: _ _ _ _ _ _ _ _ _ _ _ __

Pamasse Square Invest s.a. doing business as Marriott Executive Apartments

Rue du Pamasse 15 - B-1050 Brussels - Tel: +32-2-50529 29 - Fax: +32-2-505 25 55

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

Obtained via FOIA by Judicial Watch, Inc.

Bradley, Annie (OAG)
From:
Sent:

To:
Cc:
Subject:

Fears, Lori (JMD)

Wednesday, September 28, 2011 3:03 PM

Bradley, Annie (OAG)

Derouin, Kevin P (JMD); Alvarez, Christopher C (JMD)

RE: Question-one more thing

Hi Annie,
I would go ahead and consider this a no-show charge since he had to pay for a room for which he did not use.
Lori

From: Bradley, Annie (OAG)

Sent: Wednesday, September 28,20111:17 PM

To: Fears, Lori (JMD)

Cc: Derouin, Kevin P (JMD); Alvarez, Christopher C (JMD)

Subject: RE: Question-one more thing

Because of the mechanical problems - the AG's plane landed 572 hours later than normal (landed at 6:00 am instead of
12:30 am) but they had to pay for the room for 9/19 tho they landed later - so not sure if you all would count this as a
No-show charge or just regular lodging

From: Fears, Lori (JMD)

Sent: Wednesday, September 28,201111:17 AM

To: Bradley, Annie (OAG)

Cc: Derouin, Kevin P (JMD); Alvarez, Christopher C (JMD)

Subject: RE: Question

Annie,

In the case you describe below, you don't need to do an authorization for his DC to NY back to DC portion. That is

considered part of the DC to Brussels trip and you can note it in the voucher. If he is charged a no-show charge in

Brussels, it can be authorized for reimbursement if it was unavoidable.

I hope this helps. If you need anything else, just let me know.

Lori

From: Bradley, Annie (OAG)

Sent: Wednesday, September 28, 2011 10:50 AM

To: Fears, Lori (JMD); Derouin, Kevin P (JMD)

Subject: RE: Question

Obtained via FOIA by Judicial Watch, Inc.

From: Fears, Lori (JMD)
Sent: Wednesday, September 28, 201110:44 AM
To: Bradley, Annie (OAG); Derouin, Kevin P (JMD)
Subject: RE: Question

Hi Annie, Hope things are well with you too, thank you for asking! I am thinking about this now and will get back to you
shortly. Lori

From: Bradley, Annie (OAG)

Sent: Wednesday, September 28,201110:23 AM

To: Fears, Lori (JMD); Derouin, Kevin P (JMD)

Subject: Question

Hi Lori and Kevin - hope you all are doing well. I spoke to Jayne and we both decided that I should email you all with our

question. Last Monday, the AG went on travel. He was suppose to travel from DC to New York, speak at the UN, depart

from New York around 11:30 am and travel to Brussels and land around 12:30 am in Brussels. However, when they

traveled from DC to New York, the plane developed mechanical problems, and they ended up returning to AAFB,

Monday afternoon to get a military plane and weren't able to depart from AAFB until 5:15 pm. So they didn't land in

Brussels until 6:30 or 7:00 am on Tuesday morning. They were charged for the hotel in Brussels for 9/19 and 9/20. My

question is: do I do a separate voucher for the New York part of the trip or just make a note on it when I submit a

voucher.

Tks.

Annie Bradley
Confidential Assistant to the
Attorney General ofthe United States
202-514-2003

annje.bradlel/@usdoi.gov

Obtained via FOIA by Judicial Watch, Inc.

Post Date

Cardholder First Cardholder Last
Name
Name
Tran Date

Orig Currency
Original Amount Code

09/22/2011

ERIC

HOLDER JR 09/20/2011

$8.88 USD

09/22/2011

ERIC

HOLDER JR 09/20/2011

€650.00 EUR

09/23/2011

ERIC

HOLDER JR 09/21/2011

$.32 USD

09/23/2011

ERIC

HOLDER JR 09/21/2011

€23.95 EUR

Exchange Rate

.73236

.74287

Transadion
Amount

Purchase
Discount
Amount

Original Tax
Amount

Line Item
Amount

$8.88

$.00

$8.88

€887.54

€.OO

$887.54

$.32

$.00

$.32

€32.24

€.OO

$32.24

Obtained via FOIA by Judicial Watch, Inc.

Name

Parent Merchant Name

Merchant City

Merchant
StatelProvince

Merchant
Country

IATIONAL
a.CTION
;SANCE
ELS
IATIONAL
ACTION
;SANCE
ELS

INTERNATIONAL
TRANSACTION
RENAISSANCE
BRUSSELS
INTERNATIONAL
TRANSACTION
RENAISSANCE
BRUSSELS

FEE

N/A

UNITED
STATES
BELGIUM

BRUXELLES BEL
FEE

N/A

BRUXELLES BEL

UNITED
STATES
BELGIUM

MCC Description

Unknown
Hotels-Lodging (Not Listed Elsewhere)
Unknown
Hotels-Lodging (Not Listed Elsewhere)

Page 1 of 1

Obtained via FOIA by Judicial Watch, Inc.

,~,

(1S DtP,\R['i\H·\i1 ,,fS! \Tf

;~. BUREAU (~(ADi'vllNISTRATi _

Foreign Per Diem Rates In U.S. Dollars

Country: BELGIUM

Publication Date: 09/01/2011

I Post Name II sea.~n
Name
Begin
i

I
I
I

BELGIUM

BELGIUM
BELGIUM

I
I
I[

Antwerp
Brugge
Brussels

/BELGIUM II Diegem

I
I
I
I

BELGIUM" Gosselies
BELGIUM" Kleine Brogel

I
I

I
I
11

I
I
II

Liege

Mons

1BELGIUM" Other

BELGIUM
BELGIUM

I
I

BELGIUM

SHAPE/Chievres

BELGIUM" Zaventem

01/01
01/01
01/01

Maximum
Lodging
Rate

Season
End

Country

I
I
I

12/31
12/31

I
I

12/31 /I

243
165
222

01/01 /I 12/31

222

01/01

142

01/01
01/01
01/01
01/01

01/01

I
I
I
I
II

12/31
12/31

146

12/31

180

12/31
12/31

12/31

I
I

142
104
142
222

~
I~I
IE
Rate

I~I

I~I
I~I
I~I
I~I
101

I~I

101
I~I
I~I

MaXimumlB Effective
Per Diem
Rate

377
283
397
397
245
249
276
245

II Footnote
11

Date

N/A

/I 05/01/20111

N/A

II 05/01/20111

II N/A I 05/01/2011 I
ILii~1 05/01/201111

Ii
I
I
11

N/A

II 05/01/201111

N/A

/I 05/01/20111

N/A

1105/01/20111

N/A

05/01/2011

195

N/A

II 05/01/20111

245

N/A

" 05/01120111

N/A

]105/01/2011

397

http://aoprals.state.gov/web920/per_diem_ action.asp?PrintView= I&MenuHide= 1&Coun .. , 10/13/2011

Obtained via FOIA by Judicial Watch, Inc.

Foreign Per Diem Rates In U.S. Dollars

country: IRELAND

Publication Date: 09/01/2011

Country
Name

IIRELAND

Post
Name

II Cork

Season
Begin

IIRELAND II Dublin II
IIRELAND I Galway II
IIRELAND II Other II

01/01
01/01
01/01
01/01

Maximum
Lodging
Rate

Season
End

II
II
II

12/31

304

12/31

223

12/31

201

208

~
I~!
IE

Rate.

I~I
I~l
I~I

Maximum
Per Diem
Rate

353
492
366
327

Footnote

Effective
Date

N/A

II 05/01/2011 I

N/A

II 05/01/2011 I

N/A

J/05/01/2011

N/A

1~/01/201l Ii

Ir-

http://aoprals.state.gov/web920/per_diem_action.asp?PrintView= 1&MenuHide= 1&Coun...

1011312011

Obtained via FOIA by Judicial Watch, Inc.

Travel Voucher Summary

FMIS Upload YES
Table Segment

Standard Travel Expenses
Traveler Paid Transportation
Lodging Total (From Back)

2. Traveler
Name (FNF)

'1-----$-0.00\
1
$278.00

I Lodging Tax Total (From Back)

Holder JR, Eric H.
Seattle-AG visited USAO office and participated in a
Cyber Crime roundtable; Portland-visited the USAO
and meeting with Muslim leaders

Employee
Trip Began

DEPARTMENT OF JUSTICE,

IState DC

Zip 20530

USA

4. Obligation Liquidation

Meeting/Conference

$O.~~
$0.00

$0.00 I

$O'O~li

I Parking (From Back)

$0.00

Highest Class Of Travel

c~Rt to Travel Office

~
TI E

$o.ooi
-~

i Business Calls (From Back)

uy .;:)peclal Messenger
NAby DAG Me~;

Travel

$157.7!5\
$O.OOi"j

i Personal Calls (From Back)

Domestic

3. Purpose

$43. 36

ATM Fees (From Back)
ITaxi/Limo
(From Back)

Than 12 Hrs

ReaSOjl for ~ade •

TOY

I' Mileage Total (From Back)

9/27/2011

950 PENNSYLVANIA AVENUE, N.W., RM.
WASHINGTON

I M&IE Total (from back)

PI
Oil: E

$0.00

Final

ITraveler YRegDOC
I ______________________
K60226
L
_

I Advance Repay~e~t

Disposition

$o.ool
$0.00\

! Taxes Withheld Fed

Taxes Withheld State

$0.00
$479. 11

I To Travel Card
I Amount To Traveler

IDraft

I Disbursement Mode

Direct Deposit

Site

I NA

than $10,000 or imprisonment of not more then 5 years or both{18 U.S.C. 287; I.d 1001).

'~-=-~_~.

Certify!~~~ffi~UtI_Sign Below
voucher is certified correct and proper for payment

$0.00,

Obtained via FOIA by Judicial Watch, Inc.

System Tracking No:V1273N3725

Daily Expense Report Summary

Preparer: abradley

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

9/2812011 I WA I Seattle
9/2912011 I OR I Portland

Total:

$139.00

$21.68

$71.00

$0.00

$0.00 I NA

$0.00

$33.50

$0.00

278

43.36

157.75

Lunch was provided

US Dept Of Justice JMD/FS/FASSG

10/412011

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form
1. Voucher Infonnatlon
System Tracking No

ITable Segment

I Local Voucher No

A1265P5853

. CEO

1265P5853

Voucher Date

I Ref Doc No

09/2212011

• NA

I Office:

Preparer: abradley
i

Traveler:

OAG

: YRegDoc: K60~fp

Holder JR., Eric H.

IE-mail:

Protected by the PRIVACY ACT

Common Carrier

Subsistence up to

By Gov-Furnished Auto

per day

By Privately Owned Vehicle

NTE GSA Rates

Mileage Rate Authorized:
0.5

o Extended TOY (reduced rate)

WASHINGTON

~_ _ _ _ _ _ _ _ _ _ _ _ _ _- - ,

Portland

113

49.51

1. Use of Premium Class

2. Use of foreign flag carrier

3. Leave in conjunction with travel

Estimate

402. 25

a
$0.00 I

Transportation:

Must be approved as required

Departure Date: 09/27/2011

Other Amt:

$50.00

Total:

$501.75

Advance Amt:

09/29/2011

I Type of Payment
I Draft Cashier 10
Address

None
NA

DEPARTMENT OF JUSTICE,
RM.5111

Other Description
NA

Executive Order 13043 requires 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 outlined in this authorization.

[~~

Authorizer

~lUested By:

""'I

Cash/Draft Advance

- - - - . - -.. - -.. - - -..--------,-------~-----.------------_1

I Advance Authorized as described in box 5

Autho'''' By:

Yes

Date

~-L-----,-~------D-a-te-~-~-u.-V-II

/'1ames M. Cole, Deputy Attorney General

I
I

$0.00 •

7. Advance Disbursement

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _~ _ _ _ _ _ _ _ _ _ _ ~_ _ _ _ _ _ _ _ _ _ _ _~

Additional Cost $0.00

6. Other Authorizations

Days

I Return Date:

Travel via government airplane

Fund: A

139

by DOJ travel regulations

~I~ _ _ _ _ ~~~ _ _ _ _ _ _ _ _ _ _ _ _ _~_ _ _ _

:::............... Cost

0 Foreign Travel

Furnished Auto

Seattle

WA
LOR

official

M&IE

City

'NA
o POV Advantageous
o Conference Rate Perdiem INA
o Cost NTE Common Carrier
• Perdiem based on lodging plus NA
o Based on Cost of Government M & I expenses

I • Other Transp.

I
I lodging

State

appropriate Authorizing

Adv. Notification: NO

i FY :

I From: DC

OA0101

4. Planned Itinerary

Requires approval by

Rental Vehicle

Account Class:

3. Mode of Subsistence

2. Mode of Transportation

Auth Type: Original

FMIS Upload
YES

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.

.,\\arnoff.

Obtained via FOIA by Judicial Watch, Inc.

HOTELS .. RESORTS

SEATTLE MARRIOTT WATERFRONT
404 HOLDER/ERIC
209.00 09/29/11 21:33
ROOM

NAME

RATE

JRS DEPT OF JUSTICE
TYPE
7 950 PENNSYLVANIA AVE
ROOM
ClERK
WASHINGTON
DC 20530

DEPART

TIME

09/28/11 21:35
ARRIVE

TIME

MCXXXXXXXXXXX
PAYMENT

ADDRESS

C DATE I

REFERENCE

CHARGES

09/27 RM SERV
3448 404
39.60
09/27 ROOM
404, 1 209.00
404, 1
17.97
09/27 ROOM TAX
14.63
404, 1
09/27 OCC TAX
09/28 P/D ROOM
CCB
209.00
09/28 PD RM TX
CCB
17.97
CCB
09/28 PD OC TX
14.63
09/28 CCARD-MC
~AYMENT RECEIVED BY MASTERCARD

GUEST FOLIO
8723 8080
ACCT# GROUP

MRW#:

CREDITS

BALANCE DUE

522.80
XXXXXXXXXXX

.00
WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK!
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM

.,\\arnott.
HOTELS .. RESORTS

SEATTLE MARRIOTT WATERFRONT
2100 ALASKAN WAY
SEATTLE, WA 98121
206-443-5000 FAX 206-256-1100

Thi••tatement 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 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Perdiem Rates Overview

Page 1 of 1

Obtained via FOIA by Judicial Watch, Inc.

US, General Services Administration

FY 2011 Per Diem Rates for Washington
(October 2010· September 2011)

Cities not appearing below may be located within a county for which rates are listed.

To determine what county a cily is located in, visit the National Association of Counties (NACO) website (a non·feder<!LwebsiteL

You searched for: Washington
Max lodging by Month (excluding taxes)
Meals
Primary Destination'

!1l

County (~, ~)

2010
Oct Nov

2011

& Inc.

Jan

Feb

Exp.""

Mar Apr May Jun

Jul Aug Sep

Oec
Standard Rate

Applies for all locations

without specified rates

Anacortes! Coupeville I Oak Harbor

Skagit County, Island
County, San Juan County

Bremerton

Kitsap County

Everett 'lynnwood

Snohomish County

Ocean Shores

Grays Harbor County

107

Olympia I Tumwater

Thurston County

Port Angeles l Port Townsend

Clallam County, Jefferson

123

County

Richland

Benton County

Seattle

King County

139

Spokane County

Tacoma

Pierce County

109

Vancouver

Clark County, Skamania

113

Spokane

I
I

County, Cowlitz County

Last ReViewed 1010112011

http://www.gsa.gov/portallcategory/l 00 120

1011712011

Perdiem Rates Overview

Page 1 of 1

Obtained via FOIA by Judicial Watch, Inc.

FY 2011 Per Diem Rates for Oregon
(October 2010 • September 2011)

Cities not appearing below may be located within a county for which rates are listed.

To determine what county a city is located in, visit the Na.tional Association of Counties (NACO) website (a non-federal webSite).

You searched for: Oregon
Max lodging by Month (excluding taxes)
Meals
Primary Destination· (1)

County (". 1)

2010

& Inc.

2011

Oct Nov

Jan Feb Mar Apr May Jun

Exp.··

Jul Aug Sap

Dec
Standard Rate

Applies for all locations

without speCified rates
Ashland i Crater Lake

Jackson County, Klamath
County

Beaverton

Washington County

Bend

Deschutes County

110

Clackamas

Clackamas County

Eugene! Florence

Lane County

Lincoln City

Uncoln County

104

I
I

Portland

Multnomah County

113

Seaside

Clatsop County

130

Las! F<f:VleWed 10101120: 1

http://www.gsa.gov/portallcategory/l00120

10/1712011

Obtained via FOIA by Judicial Watch, Inc.

Cash, Tabitha L (JMD)

From:
Sent:

To:
Cc:
Subject:

Bradley. Annie (OAG)

Thursday, October 13. 2011 4:42 PM

CEO Travel (JMD); Fears. Lori (JMD)

Schreiber. Jayne (OAG)

RE: Travel Detail Voucher - Holder JR. 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.
came up with this amount. Thank You.

Please advise as to how 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

Obtained via FOIA by Judicial Watch, Inc.