Holder Travel Records Combined

Obtained via FOIA by Judicial Watch, Inc.
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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
I~
Employee Type:
t:tJ
Address
950 PENNSYLVANIA AVENUE, NW
Address
City
04/05/2010
04/10/2010
ROOM 5111
State
DC
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
10
OA0101
NA
NA
NA
NA
NA
NA
PGM
Project .
DL
NA
NA
NA
NA
NA
NA
NA
NA
NA
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
NA
$0.00
NA
NA
$0.00
$1 ,908.25
T otal Voucher
Dis position
Advance Repayment
$0.00
Taxes Withheld Fed
$0.00
Taxes Withheld State
$0.00
NA
NA
100
NA
NA
NA
NA
$0.00
To Travel Card
NA
NA
NA
NA
$0.00
Amount To Traveler
Nil.
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
$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~
- 2 001
/)
rea
or the travel
NA
=,
""~";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
NA
Des!. NO
Amount
100%
$31.75
NA
NA
NA
Total:
~--~-
L2155
International Fee
._---
, %
AIN
100%
8. App,","'
$0.00
Taxi/Limo (From Back)
7. AccountingDistribution
FY
IMulti~le
Madrid
SS
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
NA
5. Itinerary
Name (FNF)
\, ,,=,
HI:: ('
1. Voucher:
""[~tl \Y
Submission Date:
Approval Date
Gary
r..T.
'(
Grindler~ Acti
1~
~e
13;:ie~
1,~
"'1'to
'M " " "
[O[,.,m."
~
h;u,'

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
ST
I
I
CitylCounty
Lodging
!LOagtng Tax
ivi&.iE
II
.II
___ -
IVIIICCl~C
I\Tftl
I ".
II
t:n.~C" ! T~vi/l imn ,

I
........... -
......... _
. . . -
_ u~lness
\"'C:lII~
III
Personal
,.-..-11 ...
velll;:'
I!
Parking
Optional Comments
04/05/2010
SS
Madrid
$0.00
$0 .00
$114.75
$0.00
$0.00
$0 .00
$0.00
$0.00
$0.00
NA
04/06/2010
SS
Madrid
$274.00
$0.00
$153 .00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 .00
NA
04/07/2010
SS
Madrid
$274.00
$0.00
$153.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
04/08/2010
SS
Madrid
$274.00
$0.00
$92.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Dinner provided .
04/09/2010
SS
Madrid
$274.00
$0.00
$153.00
$0.00
$0.00
$0.00
$0.00
$0 .00
$0.00
NA
04/10/2010
SS
Madrid
$0 .00
$0 .00
$114.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
1096
780.5
Total:
-
US Dept Of Justice JMD/FS/FASSG
04/20/2010
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
NA
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
SS
Madrid
274
153
2 523 .75
AC
Algiers
NA
NA
NA
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
05
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
NA
950 PENNSYLVANIA AVENUE , NW

ROOM5111
3. Leave in conjunction with travel

City
4. Other Description
WASHINGTON
Country
NA
State DC
USA
Zip
205300001
8. Descriptive Information
Description:
Program : NA
Bill to:
EUiUS Justice Ministerial; bilateral meet ings

-' Project: NA
NA
Type Travel :
A . TOY
RCN :
NA
OMF:
NA
Other Description :
NA
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
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)?
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
514.01
08.04.10
'Room Service B/Fast
08.04.10
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
514 .01
09.04 .10
Tax 7%
153.09
I Credit
48.00
Room# 560 : CHECK# 8766
(p
'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
0.00
Base exenta I VAT exent
0.00
0.00
Firma Cliente I Guest Signature: _ _ _ _ _ _ _ _ _ _ _ __ __ __ _.~_ _ _ _ __
-1 3103
~.
n!
:;; iOI
"I
~ ~ I!
" Of
~Ii ~p F
g g
~ g
"~ !1
~ ~r
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ii
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,
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inn
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<; m!
&
:!
a.
g.
;,.
a.
~~
~[
0;:':
g"
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REDACTE
D
~~\y

1. Voucher:
V0197 J2056
Local Voucher No Ivoucher Date
0197J2056
CEO
07/16/2010
Original
Holder JR, Eric H.
Address
ROOM 5111
City
WASHINGTON
State
DC
Trip Began
205300001
Highest Class Of Travel
CO~t to Travel
Email
Payment Notifcation
NA
3. Purpose
Travel Purpose
Type Travel
I .
II
"TiME
J60223
II LA
$0.00
$0.00
$0.00
$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
NA
$0.00
NA
$0.00
NA
$0.00
NA
$0.00
$212.50
NA
NA
P.
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
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
Employee
Address
$0.00
Lodging Total (From Back)
Travel via government aircraft.
Employee Type:
I jschreiber
NA
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
FY
, Fund , -
ActCi~~~-- ----T PGM
Project
RCN
OMF
AIN
Am ount
.~
Advan ce Repayment
$0 .00
Taxes W ithheld Fed
$0.00
OA0101
DL
NA
NA
NA
NA
100
NA
NA
NA
NA
NA
NA
$0.00
To Travel Card
Amount To Traveler
$212.50
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
100%
8. Approval
TOAal:
100%
$0.00
10
$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
ThIs voucher IS certlfie~rrect and proper for pa yment
i certify thIs voucher IS true and correct to the be
Date
NA
Iphone
A~~orney
General
~,~
{DI/"liVV
System Tracki ng No :V0197 J2056
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
LA
New Orleans7/1 -9/30
$104.00
$2 .00
$53 .25
$0.00
$0.00
$0.00
$0 .00
$0 .00
$0 .00
NA
LA
New Orleans7/1-9/30
$0 .00
$0.00
$53 .25
$0.00
$0 .00
$0.00
$0.00
$0 .00
$0 .00
NA
104
106.5
Total :
07119/2010
Travel Authorization I Advance Form

System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No -
A0190Q3324
CEO
0190Q3324
07/09/2010
NA
Preparer: jschre iber

Traveler:
Office:
OAG
SSN
2. Mo de of Transportation
By Common Carrier
By Gov-Furn lshed Auto
per day
By Rental Vehicle

o Based on :ost of Government
104
71
AL
Mobile
100
NA
NA
NA
NA
Perdiem based on lodging plus NA
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
51
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
2. Use of fOI'eign flag carrier
Days
Transportation:
M&IE
o Extended TDY (reduced rate)
Mileage Rate Authorized:

0.5
WASHINGTON
New Orleans7/1-9/30
Fund:
5. Estimated Cost
City
official
o POV Advantageous
Adv. Notification: YES
LA
appropriate Authorizing
FMIS Upload
Auth Type: Original
From: DC
-I
YES
State
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
NA

ROOM 5111
City
Country
NA
State DC
WASHINGTON
USA
Zip
205300001
Description:
Femarks PSN Luncheon; meet with local officials
I Project:
Program: NA
Bill to:
NA
RCN:
NA
NA
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.
~",...
~(
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:
--~~-=~~~~----:-~~~~~~~
Ga
A voucher must
b,~
Received by:
submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
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
CA
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
}J-c(\1\

~~
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
II
jschreiber
'lli
CON ~ ~f!O' EXrr.IITI\Ir:
2. Traveler
Name (FNF)
Employee
Employee Type:
Address
Address
City
WASHINGTON
Country
State
DC
YES
Foreign
Coach
t Email
YES
NA
Travel Purpose
Final
"'rim~ry Destination
rstate
J60234
~.
Fund I
ActClass
PGM
$0.00
$0.00
$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
NA
$0.00
NA
$0.00
NA
'l'Kii'Tldl
_~
AIN
Amount
Advance Repayment
$0.00
Taxes Withheld Fed
$0.00
10
OA0101
DL
NA
NA
NA
NA
100
NA
NA
NA
NA
NA
NA
$0.00
To Travel Card
Amount To Traveler
$95613
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
$0 .00
NA
NA
NA
NA
NA
NA
NA
$O~OO
NA
Total:
100%
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
jl
":;1:~rf7t' C
r
$387.68
Draft Site
Direct Deposit
$956 .13
NA
imprisonment of not more than 5 years or bolh( 18
$1
'"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
NA
r'~i~i Voucher
I Multiple Des!. YES
Other
SS
Internet
'"
,zit
~~I. _C
~E
ITraveler YRegDoc
Other Expenses
by Special Messengec
by DAG Messe~er
JJl' wtv""
0
Meeting/Conference
$O~OO
$0.00
'--'
Sent to Travel Office
3. Purpose
TDY

Reason for upgrade
Jayne.Schreiber@usdoj.gov
Type Travel
$458 .25
Zip 205300001
USA
Payment Notifcation
FY
Greater Than 12 Hrs
Trip Ended
07/23/2010 07/28/2010
ROOM 5111
$0.00
Trip Began
$429.38
Uganda: Remarks at AU Summit

Egypt: bilateral meetings
travel via government aircraft
SSN
$0.00
..
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)

Th is voucher
IS
certified correct and proper for payment
l:9ate r<l/gIID-n~(!~~~ ~
System Tracking No: V0217 J4823
!
Travel Day ! ST '
CitylCounty
Lodging
Lodging Tax
M&IE
i!
Mileage
ATM Fees
Taxi/Lim o
Business
Calls
! Personal
; Calls
Parking
Optional Comments
07/23/2010
SS
Other
$0.00
$0.00
$77.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
07/24/2010
SS
Other
$80.00
$0.00
$103.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
07/25/2010
UA
Kampala
$0.00
$0.00
$62.00
$0.00
$0.00
$0.00
$0.00
$0 .00
$0.00
stayed w/Amb.lDinner provo
07/26/2010
ED
Cairo
$174 .69
$0.00
$92 .00
$0.00
$0.00
$0.00
$0 .00
$0.00
$0 .00
NA
07/27/2010
ED
Cairo
$174.69
$0.00
$55.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Dinner provided.
07/28/2010
ED
Cairo
$0.00
$0.00
$69.00
$0.00
$0.00
$0 .00
$0.00
$0.00
$0.00
NA
458.25
Total :
429.38
""
1
0810512010
System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A0196R0205
CEO
0196R0205
07/15/2010
NA
Preparer: jschre iber

Traveler:
Office: OAG
YRegDoc: J60234
SSN
E-mail: Jayne .Schreiber@usdoj .gov
By Common Carrier
By Gov-Furnished Auto
By Rental Vehicle
per day
official
From: DC

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
UA
Kampala
ED
Cairo
175
92
801
SS
Rota
202
131
431.25
NA
NA
201
Foreign Travel
M&IE
Days
103
Estimate
278.25
Transportation :

$0 .00
- $50.00
Other Amt:
Total :
Return Date : 07/28/2010
Advance Amt:
$1 ,560.50
$0.00
1. Use of
Fund:
WASHINGTON
IFY: 10
State
NTE GSA Rates
OA0101
o POV Advantageous
o Conference Rate Perdiem NA
o Based on Cost of Government MPerdiem
& I expenses
Furnished Auto
I Adv. Notification: YES
I Account Class:
YES
I Auth Type: Original
Holder JR., Eric H.
FMIS Upload
Type of Payment
None
Draft Cashier 10
Address
NA

ROOM 5111
City
De~;cript io n
Country
NA
State DC
WASHINGTON
USA
Zip
205300001
Description:
African Union Summit ; meetings with counterparts
IProject:
Program: NA
Bill to:
NA
Type Travel:
A. TOY
NA
RCN:
NA
I OMF :
NA
Other Description:
NA
Travel Purpose :
C. Meeting/Conference
Executive Order 1:3043 requires the wearing of seat belts in motor vehicles by persons on official travel.
You are authoriz"d to travel at government expense in accordance with DOJ travel regulations , under the conditions outlined in this authorization .
CashlDraft Advance
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 .

System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A0196R0205
CEO
0196R0205
07/15/2010
NA
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 :
D Actual
By Common Carrier
D
D
per day
By Rental Vehicle
official
POV Advantageous
Cost NTE Common Carrier
From : DC
Based on Cost of Government

0.5
City
Lodging
4. Other
M&IE
Days
Estimate
UA
Kampala
201
103
886 .25
ED
Cairo
175
{92
870
NA
NA
NA
NA
NA
Foreign Travel
Transportation :
$0.00

Total:
Return Date:
Advance Amt:
07/29/2010
$100.00
Other Amt:
$1,856 .25
$0.00
WASHINGTON
Fund:
State
M & I expenses
NTE GSA Rates
10
5. Estimated Cost

Furnished Auto
Subsistence up to
IFY:
Type of Payment
None
Draft Cashier ID
Address
NA
950 PENNSYLVANIA AVENUE , NW

ROOM 5111
City
De~;cription
WASHINGTON
Country
NA
State DC
USA
Zip
205300001
Description:
African Union Summit; meetings with counterparts
IProject:
Program: NA
Bill to:
NA
RCN:
NA
NA
Type Travel :
A. TDY
I OMF :
NA
Other Description :
NA
Travel Purpose:
Executive Order 1.3043 requires the wearing of seat belts in motor vehicles by persons on official travel.
""ua~YOu
f.>(

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
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
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
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v:. ~
.
-.-.:;-"I ~ .A!.I~A, .J; (llYltI,CODl :;"J.A' ~~~"':
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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
I.
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
II
173
202
01/ 01
12/31
250
01/01
12/3 1
165
01/0 1
12/31
162
01/01
12/31
155
8B
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
II
01/01
01/ 01
01/01
12/31
133
177
177
II
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
II
378
N/A
246
N/ A
254
N/A
249
N/A
I
I
I
I
296
I~
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
I~
07/01/2010
261
II
N/A
II
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
II
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
Copyright Information
Other U.S. Government Information
http ://aoprals.state.gov/web920/per_diem_action. asp?MenuHide= 1&CountryCode= 1107&.. . 8111 /2010

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
Allowances B~I Locat"lon
Allow ances 8 '1 Ty pe

Biweekly Updates
Standardized Regulations
Country: UGANDA
[(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

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
,.
I
!(DSSR)
I DS SR Ta ble
.
l
country: EGYPT
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
77
8 81
128
10
10
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
I
I
I
II
II
I
I
N/ A
N/A
N/A
N/ A
N/ A
N/A
N/A
I
II
II
II
I
I
II
II
I~
II
II
I
View
N/A
N/A
I
I
II
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
'd
~\n\'O
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
Address
08/26/2010 08/27/2010
ROOM 5111
WASHINGTON
Country
State
DC
205300001
$~fW<t1) Travel Office
Payment Notifcation
/Email
YES
Reason for upgrade
Jayne.Schreiber@usdoj.gov
by
3. Purpose
Travel Purpose
Type Travel
MeetinglConference
TDY
DAG Messei~
I
"rtM
Final
CO
City
PGM
Project
RCN
()
INlTIA~
$0.00
SO.OO
$0.00
Parking (From Back)
$0.00
Car Rental
$0.00
Laundry
$0.00
OMF
AIN
."._0.
NA
$0.00
PNA
NA
$0.00
NA
NA
$0.00
NA
NA
10
OA0101
DL
NA
NA
NA
NA
100
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
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
NA
Multiple Des!. NO
Other Expenses
C'I1'
Fort Collins
ActClass
$0.00
NA /
._ - - - "
State
Fund
~.
c{1D
Primary Destination
r::--"
ITravele~~~~oc
P\ E
$0.00
....
Special Messenger
$84.00
YES
USA
$8.73
Domestic
Zip
$90.00
Greater Than 12 Hrs
/Tri P Ended
$0.00
Los Angeles: Participate in Health Care Fraud

Summit
Colorado: Participate in jOint DOJ/USDA
agriculture workshop.
Travel via government aircraft.
Employee
Employee Type:
NA
OffiCE
Description
Holder JR., Eric H.
SSN
FY
~er
14
FMIS Upload YES
6. Expense Summary
5.ltiner~lSO LlOAT ED FXFr.IITlV~
Name (FNF)
City
1J
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
$0.00
100%
$1 ,
u;f/u7( n'{/.:Jt
of
Ofl i~ S
or
$98.73
$84 .00
Draft Site
Disbursement Mode
Direct Deposit
73
Zt(
$0.00
~r~onmen/f nor
10
NA
ore than 5 years or both(18 U.S.C. 287: I.d 1001).
'~""~~""~~_O ~''''''''''''OO~~~
' '1!'1 ,""W"""' '''''''.ow~_,,,,~~~,.om
cred'r ' oeeot reeel d by
~/ ,
Date
tf7cg
/0
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.
'-'
"
System T racking No:V0244M0334
Preparer: j~:hreiber
I Travel Day
ST
Lodging
City/County
Lodging Tax
M&IE
ATM Fees
Mileage
Taxi/Limo
Business
Calls
Personal
Calls
Parking
Optional Comments
08/26/2010
CO
Fort Collins
$90.00
$8.73
$42 .00
$0.00
$0.00
$0.00
$0 .00
$0 .00
$0 .00
NA
08/27/2010
CO
Fort Collins
$0.00
$0 .00
$42.00
$0 .00
$0 .00
$0.00
$0.00
$0 .00
$0 .00
NA
90
8.73
84
Total:
-
--
-'--
US Dept Of Justice JMD/ FS/FASS G
09/08/2 010
Travel Aut orization I Advance Form

1. Voucher Inf<)rmation
System
Trackin~1
No
A0235K0037
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
CEO
0235K0037
08/23/2010
NA
Traveler:
Office:
OAG
By Common Carrier
By Gov-Furnlshed Auto
By Rental Vehicle
per day
WASHINGTON
From : DC
Lodging
Fort Collins
90
NA
NA
NA
NA
NA
Conference Rate Perdiem
M & I expenses
Foreign Travel
4. Other De:;cription
Days
Estimate
56
188
Transportation:
$0.00
Other Amt:
Total:
AdvanceAmt:
$50.00
$238.00
$0.00
M&IE
CO
5. Estimated Cost
Fund:
NTE GSA Rates
10
Los Angeles
Furnished Auto
IFY
CA
Based on Cost of Government
0.5
OA0101
City
official
POV Advantageous
Adv. Notification : YES
State
E-mail: Jayne.Schreiber@usdoj.gov
Account Class:
22
YRegDoc: J60
I
SSN:
YES
Holdl!r JR., Eric H.
FMIS Upload
Type of Payment
None
Draft Cashier ID
Address
NA

ROOM 5111
City
WASHINGTON
Country
NA
State DC
USA
Zip
205300001
Description :
Health Care Fraud Summit; DOJUSDA workshop
Program : NA
Bill to :
I Project: NA
NA
Type Travel:
ATDY
RCN :
NA
I OMF:
NA
Other Description :
NA
Travel Purpose:
Executive Order 1 3043 requires the wearing of seat belts in motor vehicles by persons on official travel.
You are authorized to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization .
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.
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.
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
I have checked with the hotel. We do not receive tax exempt status for this state .
Thanks
, .-
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
Address
State
DC
Payment Notifcation
Zip 205300001
Highest Class OfTravel
Coach
Email
,..
by DAG Mesaengir
Travel Purpose
II
Final
TIMF
K6032
ActClass
Fund
$0.00
$0.00
$0:00
$0.00
$0.00
$0.00
$0.00
Parking (From Back)
$0.00
Car Rental
$0.00
Laundry
$0.00
IIINA
I;:..
$0001
NA
I NA
$0.00
I I I NA
I NA
$0.00
NA
I NA
$0.00 I
W.OO
'N'T'A!:Al
c~
$0.00
Total Voucher
Orlando 10/1-12131
Multiple Des!. NO
Disposition
$0.00
Advance Repayment
FY
$0.00
Prim'" 0,,"""00
.. 1 FL
TravelerYRegDoc
'Ibl/o
CATli
r.?ifUI:
Meeting/Conference
TDY
$0.00
Other Expenses
~~peclal Messenger
3. Purpose
Type Travel
... p~!~Vt:Jl VIII"".,
Jayne:Schreiber@usdoj .gov
YES
NO
Domestic
USA
Country
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
11
OA010l
DL
NA
NA
NA
NA
100
$000
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
To Travel Card
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
~~~~~;-~--~---+-n~------~$O~O~
O
NA I
NA
NA
NA
U
NA
NA
NA
NA
NA
NA
NA
8. Approval
NA
Tl1:i
100%
f--
FMIS Upload YES
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

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).

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 ~~~
System T~acking No:V0299R1722
Travel Day
5T
10/26/2010
FL
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
$0.00
$0 .00
$0.00
$0.00
$0.00
$0.00
NA
1012712010

System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A0295R2645
CEO
0295R2645
10/22/2010
NA
Traveler:
I
IE-mail:
By Common Carrier
By Rental Vehicle
By Privately
From: DC
per day
M&IE
104
56
NA
NA
NA
NA
FL
Orlando 10/1-1 2/3 1
NA
NA
o POV Advcmtageous
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
Total:
$0.00
Advance Amt:
$0.00

0.5
5. Estimated Cost
Lodging
City
_.Fund : A
IFY: 11
WASHINGTON
State
YES
OA0101
Jayne .Schreiber@usdoj .gov
IAdv. Notification:
I Account Class :
32
YRegDoc: K60
Holder JR., Eric H.
SSN:
YES
I Auth Type : Original
I Office : OAG
FMIS Upload

-
Additional Cost $0 .00
2. Use of fore ign flag carrier
4. Other DEscription
Type of Payment
None
Draft Cashier 10
Address
NA

ROOM 5111
City
Country
NA
State DC
WASH INGTON
USA
Zip
205300001
B. Descriptive Information
Description :
Hemarks at IACP conference
I Project:
Program : NA
Bill to :
NA
RCN :
NA
NA
Type Travel :
A. TOY
j OMF:
NA
Other Description :
NA
Travel Purpose:
~
.,.,
~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
Date
,;
" 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~
2. Traveler
Holder JR, Ene H.
jName\FNFl
Travel via
Employee
'Trip Ended
1012612010
Greater Then 12 Hrs
NO
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
NA
NA
NA
Nil
NA
NA
NA
Direct Deposit
100(\/::;
8~
Approyai
Note, fatsificor.lC41of an Ret!!.n:m e;(~HI'\$'1 ac:ooufli
wonu. .It(lrfi!,tur~ of
System Tracking No V0299R1722
Preparer" jschreiber
Etpenses in categories provided below. Enter other expenses on Box 6 on frollt.
Total:
o
us Dept Of Justice JMDIFSIFASSG
1012712010

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
NA
Adv Notifi('.alio.,: YfS
At.!h Type' Of!9bar
OAG
YRegOo;-K60-)-2---'
JR Eric H
FMlS Upload
~v
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
Of
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
NA
USA
Zip
8. Oeseriptfve Informatl:o
oe:S~
iiemark8 ai !ACP conference
Progr:'lm' NA
ProJ~ct
20530000 I
..- - - -
~~.-----------
~-----
NA
RCN;
NA
NA
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
AvuC'hG'i'mu51t~'~~tle(rw;thiri s-;.()tf(ciaySafte( i(a\i$!' i$'Q,m~~' c}monthiYiit" pe;:~oohiinUQUS travei"'st3t-US
"" \Lt' lIP
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
4~
j." \:2\ if
I preparers Name
6. Expense Summary
FMIS
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''''
( 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

.
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
~~F\T1b ~~el
USA
Payment Notifcation
YES
IEmail
.
.
annle .bradley@usdoj.gov
Meeting/Conference
'I' E
~'t!!II
TM
Final
Stat
TraVeler YRegDOC
K6035
,
7. Accou ntmg
FY
D'
NY
IIh7 I. b
~A
E
INITI
Primary Destination
City
I Multiple Des!. NO
Brooklyn 10/1-12/31
'
RCN -
OMF
AIN
DL
NA
NA
NA
NA
100
PGM
Project
Amou nt
$36 0.00
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
100%
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
8, Approval
I ceNlty
Laundry
$0.00
NA
NA
$000
NA
NA
$0.00
$0 .00
NA
NA
$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
~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
'b
$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

Parking (From Back)
Reason for upgrade
'I
$0.00

$0.00
Milea e Total (From Back)
$0.00
g
r--------------------------------+------------~
$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)
r;hlS voucher IS ceNlfied correct and proper for payment
Date
I
;'
/) _~ _" 1
/1"1/D IAI'LL-' ~I
tt / _
System Trac!<.;ng NoV0312R2711
Preparer: abradley
Travel Day
ST
11/05/2010
NY
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
$0 .00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
I
Total:
01
1110912010

-
System Tracki ng
r~o
A0312R4549
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
CEO
0312R4549
11/08/2010
NA
Preparer: abradley
Traveler:
----I Auth Type:
Office: OAG
YRegDoc: K6035
Holder JR , Eric H.
o
o
By Common Carrier
per day
Brooklyn 10/1-12/3 1
NA
NA
o POV Advantageous
& I expenses
By Rental Vehicle
appropriate Authoriz ing

official
NTE GSA Rates
Mileage F:ate Authorized :

0_5
Lod ging
M&IE
Days
269
71
NA
NA
NA
NA
o Ex1ended TDY (reduced rate)
3_ Leave in conjunct ion with travel
Transportation :
$0.00
Total:
Advance AmI:
$360.00 .
$0 _00
Type of Paym ent
None
Draft Cashier ID
$360.00
Other AmI:
1 _ Use of Premium Class
Estimate
Other Transp_ Travel by train; mechanical fa ilure of airplane
5. Estimated Cost
[J Foreign Travel
Furnished Auto
Fund:
WASHINGTON
City
OA0101
From: DC
NY
Adv _Notification : NO
Account Class:
State
By Gov-Furn ished Auto
IFY: 11
YES
Original
Protected by the PRIVACY ACT I E-mail : NA
SSN :
FMIS Upload
Address
NA
950 PENNSYLVANIA AVENUE, NoW., RM _5111
City
4 . Other Description
WASHINGTON
Country
Travel on Acela train .
State DC
USA
Zip
20530
Description :
Participate in Health Care Fraud Prevention Summit
Program : NA
Bill to :
I Project: NA
RCN :
NA
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.
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 _

System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A0302R5441
CEO
0302R5441
10/29/2010
NA
I Office:
Traveler:
Holder JR .. Eric H.
By Common Carrier
By Rental Vehicle
per day
From: DC
NY
Brooklyn 10/1-12/3 1
NA
NA
o POV Adve;ntageous
NA
& I expenses
official
Furnished Auto
NTE GSA Rates
Mileage Rate Authorized :

0.5
2. Use of fe.reign flag carrier
4. Other De,scription
5. Estimated Cost
Lodging
M&IE
Days
Estimate
269
71
NA
NA
NA
NA
Foreign Travel
Transportation:
$0 .00
Other Am!:
$0 .00
Total:
$0.00
Return Date:
AdvanceAmt:
$0.00
11/05/2010
Fund:
Other Transp. travel via government aircraft
IFY: 11
WASHINGTON
City
OA0101
State
IAdv. Notification : YES
I Account Class:
YRegDoc: K6035
YES
Original
Protected by the PRIVACY ACT I E-mail: Jayne. Schreiber@usdoj.gov
SSN :
I Auth Type:
OAG
FMIS Upload
Type of Payment
None
NA
Draft Cashier 10
Address
950 PENNSYLVANIA AVENUE. NW

ROOM 5111
City
Country
NA
State DC
WASHINGTON
USA
Zip
205300001
D escription:
Program : NA
Bill to:
Participate in Health Care Fraud Prevention Summit

Jproject: NA
RCN :
NA
NA
Type Travel :
I OMF:
NA
Other Description :
NA
Travel Purpose :
A. TOY
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.
07 34268656
PASSENGER TICKET AND ElAGGAGE CHECK

SUBJEC T TO CONDITIONS OF CON TRA. CT
(,31294J
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0012890
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!i
1. Voucher:
RECl:.IVED
System Tracking No
V033600148
Table Segment
CEO
033600148
2. Traveler
Employee
Trip Began
Address
Address
950 PENNSYLVANIA AVENUE , N.W., RM .
WASHINGTON
Country
State
11/22/201011/22/2010
DC
Zip
20530
Coach
IEmail
YES
NA
Travel Purpose
Final
ITraveler YRegDoc
K6039
FY
I
ActClass
Fund
PGM
LA
Primary Destination
$0.00
$0.00
$0.00
$0.00
Parking (From Back)
$0.00
Car Rental
$0.00
Laundry
$0.00
RCN
$0.00
NA
$0.00
NA
$0.00
NA
NA
$0.00
NA
NA
$0.00 1
------{
Lafayette
OMF
NA
$29 .00
Total Voucher
- .
Multiple Dest. NO
Disposition
Project
$0.00
NfflALS
City
State
$29 .00
NA- r t ! /
OAT
TIME
-.
$0.00
NA
4tJP
'l:~
Meeting/Conference
$0.00
Other Expenses
by DAG Messenger
3. Purpose
TOY
$0.00
Reason for upgrade
annie.bradley@usdoj.gov
Type Travel
YES
Domestic
USA
Payment Notifcation
Greater Than 12 Hrs
!Tri P Ended
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.
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
~~\

Travel
Voucher Summary
AIN
Amount
Advance Repayment
$0.00
Taxes Withheld Fed
$0.00
11
OA0101
DL
NA
NA
NA
NA
100
$29.00
$0.00 ,
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
To Travel Card
$0 .00
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
Amount To Traveler
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
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
';::;
Ap
""
.A.
11
f!
Direct Deposit
I 10~ 'f / II 1/ J $2 JO
~;)~ J. f~tf:. ~;t10,~

n B~
~W'(ft
~fnot
tt
prisT 1t
'I
.Date
~~ne
Approval Date.
Dep~tv
Attorney Genera l
NA
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).

Date:
(Ifu /1
I ~IW.,' ~
System Tracking No :V0336Q0148
Daily Expense Report Su mmary
Preparer: abradley
Travel Day
ST
11/22/2010
LA
City/County
Lafayette
Lodging
Lodging Tax
$0.00
Mileage
M&IE
$0 .00
$29.00
29
ATM Fees
$0.00
Taxi/Limo
Business
Calls
Personal
Calls
Parking
Optional Comments
$0.00
$0.00
$0.00
$0.00
$0.00
NA
I.VIllV1 Iu 1If,}(V
I
Total:
o[
01
1210212010
Traveler:

YRegDoc: K60 3
I
Holder JR., Eric H.
SSN:
o
o
per day
By Gov-Furnisl1ed Auto
By Rental Vehicle
official

0.5
o.
2. Use of forEign flag carrier
5. Estimated Cost
WASHINGTON
State
City
LA
Days
Lodging
M&IE
Baton Rouge
96
56
LA
Lafayette
87
NA
NA
NA
NA
Foreign Travel
Estimate
96
56
56
Transportation :
$0.00
Other AmI:
$0.00
Total:
Advance Amt:
Other Authorizations
Fund:
IFY: 11
From: DC
NTE GSA Rates
OA0101
o POV Advantageous
NA
o Based on Cost of Government M & I expenses
Furnished Auto
Account Class:
I E-mail: NA
By Common Carrier
$152 .00
$0.00
Type of Payment
None
Draft Cashier ID
Address
NA
950 PENNSYLVANIA AVENUE , N.W ., RM . 5111
City
Country
NA
State DC
WASHINGTON
USA
Zip
20530
Description:
Investiture Ceremony-for Judge Brian Jackson and USA Stephanie Fin ley
Program : NA
Bill to:
I Project: NA
NA
Type Travel :
A . TDY
RCN:
NA
I OMF:
NA
Other Description:
NA
Travel Purpose:
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:
~oucher:
RECEI\lED
System Tracking No
V0341P1945
Table Segment
CEO
0341P1945
Voucher Type
Original
12/07/2010
2. Traveler
R: n ~radley
Q ~Il
Employee Type:
Trip Began
Address
950 PENNSYLVANIA AVENUE, N.W., RM.
WASHINGTON
City
Country
State
DC
Zip
20530
YES
TEmail
3. Purpose
ravel Purpose
I.
lo:()1~
TIME
K6046
ISY
PGM I Project I RCN
OA0101
DL
City
I' ~
-
Traveler YRegDoc
FY I Fund I
ActClass
NA
NA
NA
$0.00
$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
NA
100
$997.06
$0.00
NA
NA
NA
NA
NA
$0.00
To Travel Card
NA
NA
NA
NA
NA
$0.00
Amount To Traveler
NA
NA
NA
NA
NA
NA
NA
$0.00
NA
NA
NA
NA
NA
NA
NA
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
7f
$0.00
I !f701
$0.00
-_ .. ---_._
$997.06
$0.00
Draft Site
Disbursement Mode
VYt
Direct Deposit
NA
~"'I",,~~,lJnmlnt ofil,ot~re tf'rI {ears or both(18 U.S.C. 287; I.d 1001).

J II U
Approvi"A_9'tfI~ig~
he ~/; daimed on this voudher

reasonable for the travel perto
Submission Date:
Date
$0.00 ,
Taxes Withheld Fed
NA
Total:l
$0.00, Ii
NA
J't
NA
NA
$0.00
NA
100%
$0.00
Disposition
NA
NA
$0.00
NA
Advance Repayment
NA
I
NA
$997.06 :
NA
NA
$11.56
Total Voucher
Multiple Dest. NO
I Zurich
OMF
$0.00
$0.00
./
Primary Destination
Final

II
by DAG Messenger
NA
Meeting/Conference
TDY
11
t to Travel Office
---,1_----------------- -- ---,
Type Travel
YES
Reason for upgrade
annie.bradey@usdoj.gov
$0.00
Co
$427.50
Foreign
USA
Payment Notifcation
12/02/2010
$0.00
ITri P Ended
11/30/2010
$558.00
Employee
Address
$0.00
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.

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~
SI':;tem Tracking No:V0341 P1945
PrEparer: a~rad ley
M&IE
Mileage ATM Fees
Taxi/Limo
Business
Calls
Personal
Calls
Travel Day
ST
11/30/2010
SY
Zurich
$279.00
$0.00
$128.25
$0.00
$0 .00
$0.00
$0.00
$0 .00
$0.00
NA
12/01/2010
SY
Zurich
$279.00
$0.00
$171 .00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
12/02/2010
SY
Zurich
$0.00
$0.00
$128.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
558
427.5
City/County
Total:
Lodging
Lodging Tax
01
Parking
Optional Comments
US Dept Of Justice JMD/F S/FASSG
12107/20 10
System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A0333L5235
CEO
0333L5235
11/29/2010
NA
Preparer: abradley
Holder JR ., Eric H.
Traveler:
Account Class:
From: DC
per day
City
SY
Zurich
NA
NA
o POV Advantageous
NA
& I expenses
By Rental Vehicle
official
Furnished J\uto
NTE GSA Rates
Mileage F:ate Authorized:

0.5
1. Use of PrE.mium Class
2. Use of fomign flag carrier
5. Estimated Cost
Lodging
M&IE
279
171
985.5
NA
Days
Estimate
NA
NA
NA
Foreign Travel
Transportation:
$0.00

Other Amt:
$75 .00
Total:
Return Date:
Advance Amt:
12/02/2010
Fund : A
WASHINGTON
State
NO
OAQ101
IAdv. Notification:
IFY: 11
o By Common Carrier
YES
Auth Type: Original
Protected by the PRIVACY ACT I E-mail: NA
iy
I YRegDoc: K60
SSN :
I Office: OAG
FMIS Upload
$1,060.50
$0.00
Type of Payment
None
Draft Cashier ID
Address
NA
950 PENNSYLVANIA AVENUE. NW., RM. 5111
City
WASHINGTON
Country
NA
State DC
USA
Zip
20530
Description:
Attend a FIFA Meeting in Zurich, Switzerland on behalf of the US Govt.
Program: NA
Bill to:
Project: NA
NA
Type Travel:
RCN:
NA
A. TDY
lOMF:
NA
Other Description:
NA
Travel Purpose :
Executive Order 1:1043 requires the wearing of seat belts in motor vehicles by persons on official travel.
.~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
No
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.
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
0.00
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
0.00
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
0'
;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 .
Allowance Ra ":es
Allowances 3y location
Allowances 3y Type
Biweekly U, d ates
Standardized Regulat i ons
Country: SWITZERLAND
'(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
Ii
Country
Name
Season
Begin
Name
I SWITZERLA~I Basel
I SWITZERLAND II Bern
I
I
II
II
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
II
01/01
12/31
SWITZERLAND I Zurich
II
01/01
II
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
II
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
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

1. Voucher:
FMIS Upload YES

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$$
Addre$$
950
PENN~YLVANIA
WASHINGTON
City
Country
Greater Than 12
YES
AVENUE, N.W., RM.

State
DC
Domestic
Zip 20530
USA
Payment Notifcation
Coach
Email NA
NA
3. Purpose
TOY
$116.00
$0.00
$85.00

$0.00
$0.00
Taxillimo (From Back)
$0.00
$0.00
$0.00
Pal1<ing (From Back)
$0.00
Car Rental
$0.00
laundry
$0.00
Reason for upgrade
NO
Type Travel
$0.001
lodging Tax Total (From Back)
Description
SSN
lodging Total (From Back)
5.
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
NA
TraveIer YRegDoc
K60137
Disposition
Advance Repayment
$0.00
Taxes Withheld Fed
$0.00
$0.00
$201.00
To Travel Card
$0.00
Amount To Traveler
Disbursement Mode
Draft Site
Direct Deposit
NA
or imprisonment of no! monI than 5 years or both(18 U.S.C, 287; td 1001),
PIIYIT*lI or a-edit has ~ rece'
t\.
to
be reasonable for tha travel
- I Thi;~is-cert--iltld cxwrect and ~
~ICcel1.ify;;tij;U;1t1isi$'-;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
__
........... ----------,
System Tracking No:V1143M3710
Preparer: abradley
0511912011 I CA I PaloAlto
$116.00
$0.00
$29.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 I Lunch provided
0512012011 I CA I Palo Alto
$0.00
$0.00
$56.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 I NA
0512112011 I CA I Palo Alto
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 I AG arrived D.C. at 1:05 a.m.
Total:
116
85
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

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:
3. Mode of Subslnc.
IAdv. Notification: NO
r,/)
FMIS Upload
YES
OA0101
Fund: A
IFY: 11
S. Eatlmated Coat
From: DC
WASHINGTON
o By Common Carrier
per day
City
istate
o By Gov-Furnished Auto
CA
Palo Alto
o By Rental Vehicle
NA
NA
o By Privately Owned Vehicle
Official
NA
NA
o POV Advantageous
NA
NA
NA
based on lodging plus
o Based on Cost of Government Perdiem
M & I expenses
o Foreign Travel
Furnished Auto
NTE GSA Rates

0.5
56
372
Days
Estimate
Transportation:
$0.00
OtherAmt:
$0.00
Total:
Advance Amt:
$372.00
$0.00
7. Advance DI.bu....m.nt
Type of Payment
None
Draft Cashier 10
o
o
116
6. Other Authorization.
MilE
Other Transp. Travel via govemment aircraft
Lodgin
Address
NA
950 PENNSYLVANIA AVENUE, N.w.. RM. 5111
City WASHINGTON
Country
NA
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:
NA
IOMF: NA
Other Description: NA
NA
Type Travel:
Travel Purpose:
A.TOY
9. Authorlz.r mu.t be a hlgh.r l.v.1 official unl....xcepted by DOJ regulations

C.,hlDl'llf'I Advanc.
Authorlz.r
Advance Authorized as described in box 5
>4f .
Requested By:
';:~th<>riz" B""
.>
>#
DYes
Date
No
Cash Advance of:
Date
Requested by:
Date
""_odb"
-----------------------------------
----~
....

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:
MC
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
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
&4
&41&41&41&41&41&41&4
5&
Death Valley
Inyo County
92 1 92
92 I 92 I 92 I 92 I 92 I 92 I 92
46
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
61
FresnQ
91 191
91 1 91 1 91 1 91 1 91 1 91 I 91
81
LosAnge1es
1231123
123 11231123 1123112311231123 1
71
Mammoth lakes
MOno County
116
116111611161116
Min VaHey I San Rafael I Novalo
Malin County
106
106110611061106
Modes10
SlanlalaUi County
85
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
5&
94194194194194194
61
1201 90 I 90 1 90 1 90 1104 1
71
88188188188188
PoinlAt11na I Gualala
68
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
eo
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~
51
yo..mite National Pail<
Manpo.. County
12911291129112911291129112911291162116211621129
71
Trav"'~rnctnl
I. baMc:t on IN kKl\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 Voucher
via FOIA by Judicial
Watch, Inc.
Travel
Summary
1. Voucher:
.~-------
System Tracking No }':';ble...Segment
V1161Mt1f42
2.161 M0742
CEO
NA
06/1 0I2~110ri~inal
FM.IS Upload YES
Staflll~EJe~ses
RefOocNo
$0.00
--
-~
s.
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

WASHINGTON
Trip
Zip20530
USA
YES
Domestic
Coach
Payment Notifcation
NO
R~~
NA
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
$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
NA
This voucher is certified COfTaci and proper for payment

System Tracking No: V1161M0742
Preparer: abradley
Enter expenses iD categorIes proviaeabefow;'"Knteiot6er expenses
$0.00
166
Total:
on Box 6 on front.
$0.00
$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..
Oh
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

1. Voucher Infonnatlon
System Tracking No
Table Segment
A1153P2405
CEO
Local Voucher No
Voucher Date
1153P2405
06/0212011
I Ref Doc No
FMIS Jpload
NA
YES.
I Office:
Preparer: abradley
Traveler:
Holder JR., Eric H.
I YRegDoc: K60
SSN:
o
,0
I
I Auth Type:
OAG
per day
By Rental Vehicle
official
I Fund:
IFY: 11
From: DC
A
I
5. Estimated Cost
WASHINGTON
_I'~
166
State
City
IL
Chicago 4/1-6130
NA
NA
NA
NA
NA
NA
o POV Advantageous
o Conference Rate Perdi m NA
based on lodg ng plus NA
& I expenses
o
OA0101
Account Class:
I
E-mail: NA
By Common Carrier
I Ct, ;;...
IAdv. Notification: f.io
Original
Days
E!.timate
272.5
Furnished Auto
NTE GSA Rates

0.5
Foreign Travel
o Extended TOY (reduce
rate)
$0.00
Other Amt
$0.00
~272.50
Departure Date: 0610812011
Total:
Return Date: 06/0912011
Advance Amt:
Transportation:
$0.00
Type of Payment
None
Draft Cashier 10
Address
NA
950 PENNSYLVANIA AVENUE, N.W., RM. 5111
City
Country
NA
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:
NA
NA
Type Travel:
A. TOY
IOMF:
NA
Other Description:
NA
Travel Purpose:
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
Date
\~eqUested By:
Authorized
No
DYes
~ ..d
Date~A11
ames M. Cole, Deputy Attomey General
Cash Advance of:
Date
Requested by:
Date
Received by:
..
~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
Vouc~er:
1.
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
_"
6.
'
,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
Email
06/30/2011
06/30/2011
Highest CIc8@j}l'<t~
Coach
Final

$0.00
$0.00
$0.00
$0.00
$0.00

Parking (From Back)
$0.00
$0.00
Car Rental
Laundry
$0.00
$0.00
ATE
'D'
'b '
7 A ccounttng Istn utlOn
r--Fund
ActClass
Fy
PGM
Primary Destination
c'ty'
I
St t
ae
K60171
Project
AL
RCN
OMF
I~
Mobile
AIN
'
NA
$0.00
NA
NA
$0.00
NA
NA
$0 00
.
$0.00
Total Voucher
Disposition
Amount
$0 00
NA--
I Multiple Des!. NO
3/1-9/30
NA
I TEl
Advance Repayment
$0.00
Taxes Withheld Fed
$0.00
11
OA0101
DL
NA
NA
NA
NA -
100
$0.00
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
$000
To Travel Card
$0.00
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
Amount To Traveler
NA
NA
NA
NA
100%
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
$0.00
$0.00
Disbursement Mode
Approval
Total:
0
0
100%
'
Direct Deposit
Lf'L--
Approving
Official~ n 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
~~~~
8.
IJTIME
;.2fIltt
Travel Purpose
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
NA
Type Travel
Greater Than 12 Hrs

NO
Domestic
USA
Payment Notifcation
NO
Trip Ended
I P'dT
rtt'
raveer al
ranspo a Ion
1--.---------------1---------1
RM
1-- -- - - - - - - - - - - , - -- - -' -. '-' - ' ----I

City
WASHINGTON
State DC
Zip 20530
Country
Trip Began
FMIS Upload YES
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
).
~/;,.
~::!!"M~i-;~~_~Gm:lQ~~t1%~ / ; / ~AJ~Jll!/:JaG

System Tracking No:V1186M4049
Preparer: abrad.l,ey
Travel Day
ST
06/30/2011
AL
City/County
Mobile 3/1-9/30
Total :
Lodging
Lodging Tax
M&IE
ATM Fees
Mileage
$0.00
$0.00
$0 .00
$0.00
01
$0.00
01
Business
Calls
Taxi/Limo
Personal
Calls
Parking
Optional Comments
$0 .00
$0.00
$0.00
$0.00
NA
07/05/2011

System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A116405144
CEO
116405144
06/13/2011
NA
I Office:
Preparer: abradley
Traveler:
Holder JR ., Eric H.
111
City
AL
Mobile 3/1-9/30
NA
NA
o POV Advantageous
& I expenses
official
NTE GSA Rates
5. Estimated Cost
M&IE
90
51
NA
NA
NA
NA
Foreign Travel
Days
Estimate
Transportation:
$0.00
Other Amt:
$0.00
Total:
$0 .00
Advance AmI:
$0 .00
Fund:
Lodgin
OA0101

0.5
NO
WASHINGTON
State
By Rental Vehicle
Account Class:
\FY: 11
From: DC
per day
IAdv. Notification :
By Common Carrier
YES
Auth Type: Original
E-mail: NA
Furnished Auto
YRegDoc: K60
SSN :
o
o
o
o
OAG
FMIS Upload
Type of Payment
None
Draft Cashier 10
Address
NA
950 PENNSYLVANIA AVENUE, NW, RM. 5111
City
Country
NA
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 :
NA
I RCN:
NA
NA
Type Travel :
A. TOY
I OMF:
NA
Other Description :
NA
Travel Purpose :
You are authorized to travel at government expense in accordance with DOJ travel regulations , under the conditions outlined in this authorization.
Authorizer
Requested By:
to.
Mho';,,," By'
CashlDraft Advance
D Yes
No
Cash Advance of:
Date
Requested by:
Date
Date
Date i)Y/4
.,lames M. Cole, Deputy Attorney General
A voucher must be submitted within 5 workdays after travel
IS
Received by:
completed or monthly for persons
In
a continuous travel status.

1. Voucher:
Table Segment
Local Voucher No
CEO
120712408
FMIS Upload YES

6. Expense Summary
$0.00
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
$0.00

-----------------
Employee Type:
$0.00
Employee
-----------------
$0.00
Taxi/limo (From Back)

Greater Than 12 Hrs
YES

WASHINGTON
IState
USA
Payment Notifcation
NO
3"
DC
Zip 20530
Domestic

------------
$0.00
Parking (From Back)
$0.00
Coach
Email
NA
Reason for \IP8IIIIIIIIe ",... ~
$0.00
Other Expenses
PlIrnnCA
Type Travel
TDY
NA
Disposition
Draft Site
Direct Deposit
NA
B U.S.C. 287; I.d 1001).
wiruina
Official Sign Below

---------,
System Tracking No:V1207L2408
Preparer: abradley
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
$0.00
$0.00
$0.00 I
$0.00 I NA
$177.00
$24.71
$116.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 I NA
$0.00
$0.00
$162.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 I No lodging - in the air -Hawaii to
07/1312011
I AJ I
Sydney
$232.00
$0.00
$162.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
07/14/2011
I AJ I
Sydney
$232.00
$0.00
$97.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Dinner was provided
07/15/2011
I AJ I
Sydney
$232.00
$0.00
$56.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Lunch and Dinner were provided
07/1612011
I HI I HONOLULU
$177.00
$24.71
$116.00
$0.00
$0.00
$0.00
$0.00 I
$0.00 I
$0.00
07/1712011
I HI I HONOLULU
$0.00
$0.00
$87.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 I NA
1227
74.13
883
Total:
0810112011

I
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
I Office: OAG
SSN:
FMIS L4>load7
YES
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
HONOLULU
HI
o By Rental Vehicle
Sydney
AJ
o By Privately OWned Vehicle
official
HI
HONOLULU
o POV Advantageous
o Conference Rate Perdiem INA
NA
NA
o Based on Cost of Govemment M & I expenses
o Foreign Travel
~
Fumished Auto
NTE GSA Rates

0.5
Lodging
M&IE
177
116
232
177
Days
E~mate
162
1576
116
380
557
OJ
...
Transportation:
$0.00
~50.00
Other Amt:
$2 ~3.00
Departure Date: 07/1012011
Total:
Retum Date: 07117/2011
Advance Amt:
$0.00 I
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
NA
950 PENNSYLVANIA AVENUE, N.w., RM. 5111
0 3. Leave in conjunction with travel
City WASHINGTON
0 4. Other Description
Country
NA
State DC
USA
Zip
20530
. Description:
Hawaii-visit the USAO, Mtg with Pacific Command; Australia-Bilateral meetings
IProject: NA
: Program: NA
Bill to:
RCN:
NA
IOMF: NA
Other Description:
NA
Type Travel:
A. TOY
Travel Purpose:
NA
Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on offICial travel.
You are authorized to travel at govemment expense in accordance with DOJ travel regulations, under the conditions outlined in this authoriz tion.
Authorizer
L..ReqUested By:
~ 4
r
Authorized By:
CashIDraft Advance
Yes
No
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
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
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

220.00
15-07-11
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'
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
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.
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
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
$734.86 AUD
$776.01
$.00
PostDate
Cardbolder First Cardholder Last

TranDate
Name
Name
07/14/2011
ERIC
07/1812011
ERIC
07/1812011
Orig Currency
Original Amount Code
Excbange Rate
.94697
Ittf\~
~O\\~
$776
$776.01
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
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.
4.
When Government meals are directed, the appropriate Government meal rate, as prescribed in ApPendix
applicable.
5.
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
93
52
23
293
07/01/2 11
EASTPAC
NAVAL
COMPTELE
AREA
01/01
12131
177
93
52
23
293
07/01/2 P11
FT.
DE RUSSEY
01/01
12131
177
93
52
23
293
07/01/2 )11
FT.
SHAFTER
01/01
12131
177
93
52
23
293
07/01/2 P11
HICKAM
AFB
01/01
12131
177
93
52
23
293
07/0112 P11
HONOLULU
01/01
12/31
177
93
52
23
293
07/0112 011
ISLE OF
HAWAII:
HILO
01/01
12/31
104
87
49
22
213
07/0M 011
ISLE OF
HAWAII:
OTHER
01/01
12/31
180
93
52
23
296
0710M 011
ISLE OF
KAUAI
01/01
12/31
243
102
57
25
370
07/01~ 011
ISLE OF
MAUl
01/01
12/31
169
96
54
24
289
07/011 011
http://www.defensetravel.dod.mil/pdcgilpd-rates/opdrates.cgi
8/4/ 011
Page 1
f 1

country: AUSTRALIA
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
AUSTRALIA
I~I
444
Rate
F==~;====l
Effectiv
Oat
e
Footnote
01/01 " 12/31

01/01
12/31
/I
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
11
01/01 " 12/31"
II
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
II
12/31
12/31
" 01/01 " 12/31
12/31
05/01/20 1
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
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
10
05/01/2 11
N/A
07/01/2 11
N/A
05/01/2 11
Ii
05/01/2 11
http://aoprals.state.gov/web920/per_diem_ action.asp?PrintView= 1&MenuHide= 1&Country... 8/4 2011
R
~\IW
(.
,..
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
...
$0.00
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
$12.29
$50.50
i Mileage Total (From Back)
$0.00
Employee
$0.00

Greater Than 12 Hrs
YES
...

City
DC
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
Email
NA
Other Expenses
NA
$0.00
~~~~~--
Type Travel
TOY
Travel Purpose
by special tJlessenger
by DAG Messenger
iT
~
OATE
Meeting/Conference
Final
Disposition
Draft Site
NA
both(18 U.S.C. 287; I.d 1001).
Official Sign Below
Approval Date:
System Tracking No:V1214K5314
Preparer: abradley
Enter expenses in categories provided below. Enter other expenses on Box 6 on front
Rapid City 6/1-8131
Total:
$0.00
$0.00
121
12.29
$0.00
$0.00
$0.00
$0.00 I NA
o
us Dept Of Justice JMDlFSlFASSG
81212011

....................
System Tracking No
Table Segment
Local Voucher No
A1200P0127
CEO
1200P0127
! Preparer:
Traveler:
I Office:
abradley
SSN:
I E-mail:
SO
Rapid City 6/18131
NA
INA
o POV Advantageous
& I expenses
o
appropriate AuthOrizing
0 By Privately Owned Vehicle
official
Furnished Auto
NTE GSA Rates
0.5
Fund: A
5. estimated Cost
WASHINGTON
City
o By Rental Vehicle
NO
OA0101
IFY: 11
State
IAdv. Notification:

I Account Class:
From: DC
per day
I 0 By GovFurnished Auto
YES
!
FMIS Upload
NA
NA
o By Common Carrier
YRegDoc: K60
7/19/2011
OAG
Holder JR., Eric H.
Ref Doc No
I Voucher Date
Lodging
M&IE
Days
Estimate
121
51
197.5
NA
NA
NA
NA
Foreign Travel
Transportation:
SO.OO
other Amt:
S25.00
Total:
AdvanceAmt:
S222.50
other Transp. Travel via government aircraft
o 1.
Use of Premium Class
o 2.
Use of foreign flag cartier
o 3.
o 4.
SO. 00
Additional Cost SO.OO
Type of Payment
None
Draft Cashier 10
Address
NA
950 PENNSYLVANIA AVENUE, NW., RM. 5111
Leave in conjunction with travel
City
Other Description
WASHINGTON
Country
NA
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:
NA
NA
Type Travel:
A. TOY
OMF:
NA
Other Description:
NA
Travel Purpose:

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

Requested By:
t..'1
C8ahIDraft Advance
DYes
No
Date
Cash Advance of: _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ __
Date
....------~AI~+/-------->~------------------
Authorized By: .>
~
c.. . . . . .~
Date
'7)2.,//1
Requested by:
Received by:
Date
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
As a Rewards Member, you could have eamed points toward your free dream vacation today. Start eaming points
and elite status, plus enjoy exclusive member offers. Enroll today at the front desk.
Want your final hotel bill by email? Just ask the Front Deskl See "Internet Privacy Statemenf'on Marriott.com.
South Dakota State Tax Infonnation I GSA SmartPay
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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.
DC
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
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""'JO''''')
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"OIIh c.ronn.
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VllVlnto
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\Nest VillJinla
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Wyoming
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8/3/2011
Page 1 of 1
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
77
77
77
77
77
77
77
77
77
77
77
77
46
77
77
77
77
77
77
77
77
101
101
101
77
46
without specified rates

HoI Springs
FaJl Riller County, Custer

County
Hapid City
Pennington County
77
77
77
77
77
77
77
77
121
121
121
77
51
Sturgis I Spearfish
Meade County, Butte County,
77
77
77
77
77
77
77
77
108
108
108
77
51
Lawrence County
Last .Reviewed 07126/2011
http://www.gsa.gov/portal/category/100120
8/412011

- -'
-_F
K t:l,;t. I V l:U
1. Voucher:
System Tracking No
Table Segment
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
Address
09/11/2011
WASHINGTON
Country
State
DC
USA
Payment Notifcation
IEmail
NO
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
DL
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
$0,00
$0 ,00
$0 ,00
Parking (From Back)
$0 ,00
Car Rental
$0.00 ,
Laundry
$0,00
A mount
$401 ,50
NA
$0.00
NA
NA
$0.00
NA
NA
$0 ,00
NA
NA
$0 ,00
NA
NA
$0,00
$401 ,50
Disposition
Advance Repayment
$0,00
Taxes Withheld Fed
$0,00
$0 ,00
NA
100
NA
NA
$0,00
To Travel Card
NA
NA
$0,00
Amount To Traveler
NA
NA
NA
$0,00
NA
NA
NA
$0,00
Total:
100%
Other Expenses
Total Voucher
A IN
100%
8. Approval
I Multiple Dest. NO
Manhattan 9/1-9/30
NY
11
$0 ,00
NA
Primary Destination
ier YRegDoc
Fund
$0,00
II'
Meeting/Conference
FY

Reason for upgrade
NA
Type Travel
YES
SE
$0,00
$106,50
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
Urt l L t
Trip Began
'.,w
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
NA
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

7!~# ~ - ~ u~
9/11h/Deputy Attorney General D,
System Tracking No:V1259N51 02
Prep.'''~r: abradley
Personal
Calts
Business
Calts
Travel Day
5T
09/10/2011
NY
Manhattan 911 -9/30
$295.00
$0.00
$53.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
09/11/2011
NY
Manhattan 911-9/30
$0.00
$0.00
$53.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NA
295
106.5
CitylCounty
Total :
Lodging
Lodging Tax
M&IE
Mileage
ATM Fees
Taxi/Limo
Pa!i(ing
Optional Comments
09116/2011

System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
A125000921
CEO
125000921
09/07/2011
NA
Preparer: abradley
Traveler:
I Auth Type:
I Office: OAG
Holder ,IR., Eric H.
YRegDoc:
K6~(
o By Common Carrier
o By GovFurnished Auto
o By Rental Vehicle
o By Privately Owned Vehicle
5. Estimated Cost
Lodging
M&IE
295
71
401 .5
NA
NA
City
NY
Manhattan 9/1 9/30
NA
NA
o POV Advantageous
NA
NA
Perdiem based on lodging plus
official
NA
Days
Estimate
-_. _NA
NTE GSA Rates
IFund : A
WASHINGTON
State
OA0101
Account Class:
From: DC
per day
0.5
NO
Furnished Auto
I Adv . Notification:
Original
IFY : 11
YES
Protected by the PRIVACY ACT I Email: NA
SSN :
FMIS Upload
Foreign Travel
Transportation:
$0 .00
Other Amt :
$0.00

Departure Date : 09/10/2011
Total:
AdvanceAmt:
$401 .50
1 Use of Premium Class
$0.00
Type of Payment
None
Draft Cashier 10
Address
NA
950 PENNSYLVANIA AVENUE , NW., RM. 5111
City
Country
NA
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
NA
RCN:
NA
A. TOY
Type Travel:
1 0MF :
NA
Other Description:
NA
Travel Purpose:

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
Requested By:
Authorized By :
A voucher m
Yes
No
Cash Advance of:
Date
Requested by:
Date
Date
--~------~----~~------~~-----
Received by:
t be submitted within 5 workdays after travel is completed or monthly for persons in a continuous travel status.
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
Toll Free at (866) 435-7627
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 _ _ _ _ _ _ _ _ _......;..!._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Page 1 of2
II
U.s. General Services Administration
FY 2011 Per Diem Rates for New York

(October 2010 - September 2011)
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

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
77
77
77
77
77
77
77
77
77
77
77
77
46
without specified ra tes
Albany
Albany County
104
104
104
104
104
104
104
104
104
104
104
104
61
Bingnamton I Owego
Tioga County, Broome
90
90
90
90
90
90
90
90
90
90
90
90
46
County
Buffal o
Erie Coun ty
98
98
98
98
98
98
98
98
98
98
98
98
56
Floral Park I Garden City I Great Neck
Nassau Coun ty
143
143
143
143
143
143
143
14 3
143
143
143
143
66
Glens Fa lls
Warren Cou nty
92
92
92
92
92
92
92
92
92
133
133
92
66
Ithaca I Waterloo I Romulus
Tompkins County , Seneca
114
11 4
114
114
114
114
114
114
114
114
114
114
46
County
Kingston
Ulster County
101
101
101
101
101
101
101
101
101
101
101
101
66
La ke Placid
Essex County
103
103
124
124
124
99
99
99
99
145
145
103
61
Ma nhattan (includes the boroughs of
Bronx County . New York
269
269
269
192
192
192
212
212
224
224
224
295
71
Ma nn'llt"n. BrOOklyn. the Bron x.
County . Kings County,
Queens and Staten Island )
Queens County, Richmond

County
Niagara Falls
Niagara Cou nty
77
77
77
77
77
77
77
77
100
100
100
77
51
Nyack / Palisades
Rockla nd County
103
103
103
103
103
103
103
103
103
103
103
103
61
Poughkeepsie
Dutchess County
95
95
95
95
95
95
95
95
95
95
95
95
66
Riverhead I Ronkonkoma I Melvi lle
Suffolk Coun ty
114
114
114
114
114
114
114
114
137
137
137
114
71
Rochester
Monroe County
96
96
96
96
96
96
96
96
96
96
96
96
51
http://www_gsa_gov/portalicategory/lOOI20
9/2312011
~c..-Q..r
FMIS Upload YES

6. Expense Summary
A.
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
19/23/2011
,

State
DC
Zip 20530
USA
Payment Notifcation
..., :.
___-:._. 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
Email
NA
$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.~
$0,00
Parking (From Back)
$0.00,
~.~ I
I Car Rental
I Laundry
Reason for upgrade
NA
I
J
I' Lodging Tax Total (From Back)
Foreign
Coach
NO
J.oj}
$0.00
$0.00
Other Expenses
3. Purpose
IType Travel
ITDY
ITravel Purpose
,
I Meeting/Conference
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
$0,00
$1,012.45
To Travel Card
$0.00
Amount To Traveler
Draft Site
Disbursement Mode
Direct Deposit
NA
,-----
---~~-
J~t;h7ed correct and ~o~~for pa~nl

y
Genera~< ~.
.-~-
System Tracking No:V1271 P1014
Preparer: abrl1dley
$0.00 i AG flew at night - no lodging
$0.00
$0.00
$0.00
$0.00
$0.00
9/20/2011 i BG i Brussels
$222.00
$0.00
$0.00
$0.00
$O.OO!
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 I Dinner provided; no lodging
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-+
912112011 i IF I Dublin
$0.00
$0.00
$113.00
9/22/2011 I IF I Dublin
$0.00
$0.00
$141.001
$0.00.
. 9/23/2011
9/19/2011 I BG I Brussels
IIF
I
.
Dublin
$0.00
$0.00
$113.00
$0.00
Lunch and Dinner provided
$0.00 I Lunch provided; no lodging
Total:
1014/2011
~ A ~ C~~~~Jo"~+- io~;~~ Y1I-k I': ~~\r,
bPD
lo/tp/fJ

Voucher Information
~~stemTraCkin;N~---
I Table Segment
I~,,~'E~:;;;;;y-=-I C~O_l0Hloe-'
Traveler:
Protected by the PRIVACY A~-mail: NA
10
By Common Carrier
3 Mod. of S.bolsle"",
By Gov-FurnishedAuto
From: DC
'BG
I
By Privately Own edVehicle
01,.,
a-irC-ra-ft-----
1---o
,.
Days
Estimate
222
115
304
188
NA
NA
NA
150.251
.--.~--.--.-j
1125,
;
I
.
0,
-------J
Foreign Travel
Transportation:
$000
Other Amt:
._.
~-.-~-----.---~.---~.---
TI
Total:
$50.00
$1,925.25 '
Advance Amt:
$0.00
Type of Payment
None _ _ _ _ _ _ _ _ _ _ __
I Draft Cashier ID_ _ _ _N_A___________________J

i
Address
'
I
\ City
0 4. Other Description
-------1
M&IE
~ T'~; ~,-av-e;~';;emmen-~
,Lodging
Dublin
NA
NTE GSA Rates

0.5
5 Eo.malad Cos,
i,
WASHINGTON
Brussels
IIF
official
o POV Advantageous
o Conference Rate Perdiem l : NA
Perdiem based on lodging piusl NA
Furnished Auto
J
j
.....L-........
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
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
Executive Order 13043 requires the wearing of seat belts in motor vehiCles by persons on official travel.
regulations
9. Authorizer must
i----------
ii
AuthOrizer
Cash/Draft Advance
1Ac~--~------~-~~------------------.--.-.--
I Advance Authorized as described in box 5
...."'"
Requested By: _
-~
Yes
No
Cash Advance of:
Date
Date
/./
AuthoriZedBY~
Datef~h
TarneSM:COit;,6ePlJt}lAiiOll1eYeral
'-_.--.-_-.-=--=--==-_ _.,
-.-.-~-
.--.--.-..._
Date
Requested by:
Received by:
~~~
_ _ _ _ _ _ _~_ _ _~_~_ _
EXECUTIVE APARTMENTS
BRUSSELS EUROPEAN QUARTER
Mr Eric Holder
Belgium
508
Room No.
Arrival
Departure
Cashier
8010
Invoice Number
196318
19-5EP-11
21-SEpl1
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
LU
.,\\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
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

From:
Sent:
To:
Cc:
Subject:
Fears, Lori (JMD)
Wednesday, September 28, 2011 3:03 PM
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
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
Sent: Wednesday, September 28, 2011 10:50 AM
To: Fears, Lori (JMD); Derouin, Kevin P (JMD)
From: Fears, Lori (JMD)

Sent: Wednesday, September 28, 201110:44 AM
To: Bradley, Annie (OAG); Derouin, Kevin P (JMD)
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
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
Post Date
Cardholder First Cardholder Last

Name
Name
Tran Date
Orig Currency
Original Amount Code
09/22/2011
ERIC
$8.88 USD
09/22/2011
ERIC
650.00 EUR
09/23/2011
ERIC
$.32 USD
09/23/2011
ERIC
23.95 EUR
Exchange Rate
.73236
.74287
Transadion
Amount
Purchase
Discount
Amount
Original Tax
Amount
Line Item
Amount
$8.88
$.00
$.00
$8.88
887.54
.OO
.OO
$887.54
$.32
$.00
$.00
$.32
32.24
.OO
.OO
$32.24
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
Unknown
Page 1 of 1
"
'
,~,
(1S DtP,\R['i\H\i1 ,,fS! \Tf
"
;~. BUREAU (~(ADi'vllNISTRATi _
.'
Country: BELGIUM
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
II
Mons
11
1BELGIUM" Other
/I
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
II
222
01/01
II
142
01/01
01/01
01/01
01/01
01/01
II
01/01
I
I
I
I
II
12/31
12/31
146
12/31
II
180
12/31
12/31
12/31
/I
12/31
I
I
1/
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
II
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
Jl
05/01/2011
195
N/A
II 05/01/20111
245
II
N/A
" 05/01120111
N/A
]105/01/2011
397
Ii
http://aoprals.state.gov/web920/per_diem_ action.asp?PrintView= I&MenuHide= 1&Coun .. , 10/13/2011
country: IRELAND
Country
Name
IIRELAND
Post
Name
II Cork
Season
Begin
II
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
II
12/31
/I
304
12/31
I[
223
II
12/31
II
201
208
~
I~!
IE
Rate.
I~I
I~l
I~I
Maximum
Per Diem
Rate
353
492
366
327
Footnote
Effective
Date
II
N/A
II 05/01/2011 I
/I
N/A
II 05/01/2011 I
II
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
J.
FMIS Upload YES

Table Segment

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
IState DC
Zip 20530
USA
Meeting/Conference
$O.~~
$0.00
$0.00 I
$O'O~li
I Parking (From Back)
$0.00
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

ITaxi/Limo
(From Back)
Than 12 Hrs
ReaSOjl for ~ade
TOY
I' Mileage Total (From Back)
9/27/2011

WASHINGTON
I M&IE Total (from back)
PI
Oil: E
$0.00
Ii
Final
ITraveler YRegDOC
I ______________________
K60226
L
_
I Advance Repay~e~t
Disposition
$o.ool
$0.00\
! Taxes Withheld Fed
$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,
System Tracking No:V1273N3725
Preparer: abradley
9/2812011 I WA I Seattle
9/2912011 I OR I Portland
Total:
$139.00
$21.68
$71.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 I NA
$0.00
$0.00
$33.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
278
43.36
157.75
Lunch was provided
10/412011

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:
Common Carrier
Subsistence up to
per day
NTE GSA Rates

0.5
WASHINGTON
~_ _ _ _ _ _ _ _ _ _ _ _ _ _- - ,
71
Portland
113
66
49.51
01
NA
Estimate
402. 25
oj
a
$0.00 I
Transportation:
Other Amt:
$50.00
Total:
$501.75
Advance Amt:
09/29/2011
I Type of Payment
I Draft Cashier 10
Address
None
NA
RM.5111
Other Description
NA

[~~
Authorizer
~lUested By:
""'I
Cash/Draft Advance
- - - - . - -.. - -.. - - -..--------,-------~-----.------------_1
I Advance Authorized as described in box 5
Autho'''' By:
Yes
No
Date
~-L-----,-~------D-a-te-~-~-u.-V-II
/'1ames M. Cole, Deputy Attorney General
I
I
$0.00
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _~ _ _ _ _ _ _ _ _ _ _ ~_ _ _ _ _ _ _ _ _ _ _ _~
NA
Days
NA
I Return Date:
Travel via government airplane
Fund: A
139
~I~ _ _ _ _ ~~~ _ _ _ _ _ _ _ _ _ _ _ _ _~_ _ _ _
:::............... Cost
0 Foreign Travel
Furnished Auto
11
Seattle
WA
LOR
official
M&IE
City
'NA
o POV Advantageous
o Conference Rate Perdiem INA
I Other Transp.
I
I lodging
State
Adv. Notification: NO
i FY :
I From: DC
OA0101
Rental Vehicle
.0
Account Class:
NA
Auth Type: Original
FMIS Upload
YES
Cash Advance of:
Date
Requested by:
Date
Received by:
.,\\arnoff.
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
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
Thitatement i. your only receipt. You have agreed 10 pay in ca.h or by approved pe"onal check or 10 authorize u. to charge your credit card for all amounts charged to
you. The amount.hown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number.et forth above. (The
credit card company will bill in the u.ual manner.) Ilfor any rea.on the credit card company does not make payment on this account, you will owe us sueh amount. If you
are direct billed, in the event payment is not made within 25 days after check""ut, you will owe u. interest from the check""ut date on any unpaid amount at the rate of 1.5'10
per month (ANNUAL RATE 16'10), or the maximum allowed by law, plu. the reasonable cost of collection, including attorney fees.
SignalureX _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
II
Page 1 of 1
US, General Services Administration
FY 2011 Per Diem Rates for Washington

To determine what county a cily is located in, visit the National Association of Counties (NACO) website (a nonfeder<!LwebsiteL
You searched for: Washington

Meals
Primary Destination'
!1l
County (~, ~)
2010
Oct Nov
2011
& Inc.
Jan
Feb
Exp.""
Mar Apr May Jun
Jul Aug Sep
Oec
Standard Rate
77
77
77
77
77
77
77
77
77
77
77
77
46
90
90
90
90
90
90
90
90
90
90
90
90
61
without specified rates
Anacortes! Coupeville I Oak Harbor
Skagit County, Island

County, San Juan County
Bremerton
Kitsap County
78
78
78
78
78
78
78
78
78
78
78
78
66
Everett 'lynnwood
Snohomish County
94
94
94
94
94
94
94
94
94
94
94
94
61
Ocean Shores
Grays Harbor County
88
88
88
88
88
88
88
88
88
107
107
88
51
Olympia I Tumwater
Thurston County
86
86
86
86
86
86
86
86
86
86
86
86
61
Port Angeles l Port Townsend
Clallam County, Jefferson
94
94
94
94
94
94
94
94
94
123
123
94
61
County
Richland
Benton County
88
88
88
88
88
88
88
88
88
88
88
88
46
Seattle
King County
139
139
139
139
139
139
139
139
139
139
139
139
71
Spokane County
86
86
86
86
86
86
86
86
86
86
86
86
61
Tacoma
Pierce County
109
109
109
109
109
109
109
109
109
109
109
109
61
Vancouver
Clark County, Skamania
113
113
113
113
113
113
113
113
113
113
113
113
56
Spokane
I
I
County, Cowlitz County
Last ReViewed 1010112011
http://www.gsa.gov/portallcategory/l 00 120
1011712011
Page 1 of 1
FY 2011 Per Diem Rates for Oregon

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

Meals
Primary Destination (1)
County (". 1)
2010
& Inc.
2011
Oct Nov
Jan Feb Mar Apr May Jun
Exp.
Jul Aug Sap
Dec
Standard Rate
77
77
77
77
77
77
77
77
77
77
77
77
46
80
80
80
80
80
80
80
80
80
80
80
80
56
without speCified rates

Ashland i Crater Lake
Jackson County, Klamath

County
Beaverton
Washington County
90
90
90
90
90
90
90
90
90
90
90
90
51
Bend
Deschutes County
88
88
88
88
88
88
88
88
88
110
110
88
61
Clackamas
Clackamas County
87
87
87
87
87
87
87
87
87
87
87
87
61
Eugene! Florence
Lane County
97
97
97
97
97
97
97
97
97
97
97
97
51
Lincoln City
Uncoln County
83
83
83
83
83
83
83
83
83
104
104
83
56
I
I
Portland
Multnomah County
113
113
113
113
113
113
113
113
113
113
113
113
66
Seaside
Clatsop County
93
93
93
93
93
93
93
93
93
130
130
93
51
Las! F<f:VleWed 10101120: 1
http://www.gsa.gov/portallcategory/l00120
10/1712011
Cash, Tabitha L (JMD)
From:
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----
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 Judiciatl Watch, Inc.
R
E
D

Holder Travel Records Combined

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Description:

Copyright:

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Holder Travel Records Combined

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Copyright:

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