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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.
Obtained via FOIA by Judicial Watch, Inc.
Obtained via FOIA by Judicial Watch, Inc.
Obtained via FOIA by Judicial Watch, Inc.
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~ Obtained via FOIA by Judicial Watch, Inc. ""[~tl\Y Travel Voucher Sum ma ry \,
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Obtained via FOIA by Judicial Watch, Inc.
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Travel Voucher Sum ma ry
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HI:: ('
1. Voucher:
--
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6.
E xpe ns e S umm ary
FMIS Upload YES
System Tracking No
Table Segment
Local Voucher No
Voucher Date
Voucher Type
Ref Doc No
Preparer's Name
Standard Travel Expenses
' }ror
V0103L5513
CEO
0103L5513
04/13/2010
Original
NA
) ~ chrf'lip~ ~ :
I
~
.,
Traveler Paid Transportation
$0.00
. Lodging Total (From Back)
$1,096.00
2.
Traveler
5. Itinerary
C~~~'·
T
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Lodging Tax Total (From Back)
$0.00
Name (FNF)
Holder JR., Eric H.
Description
U~FICE
M&IE Total (from back)
$780.50
SSN
Algeria: sign mutual legal assistance treaty
Spain: EU/US Ministerial Conference
Travel by goverment aircraft
Mileage Total (From Back)
$0.00
ATM Fees (From Back)
$0.00
Employee Type:
Employee
Taxi/Limo (From Back)
$0.00
Trip Began
Trip Ended
Greater Than 12 Hrs
Address
950 PENNSYLVANIA AVENUE, NW
Business Calls (From Back)
$0,00
04/05/2010
04/10/2010
YES
Personal Calls (From Back)
$0.00
Address
ROOM 5111
Foreign
Parking (From Back)
$0.00
City
WASHINGTON
State DC
Zip 205300001
Highset1NCS 1"f'f2!vel Office
Car Rental
$0.00
Country
.
USA
Coach
Laundry
$0.00
I
Payment Notifcation
l Email
Rea~
Jayne.Schreiber@smojmd .usdoj.gov
YES
al Messenger
NA>Y DAG Messenger
Other Expenses
~--~-
L
I 3. Purpose
Qrj
International Fee
2155
$31.75
LI:2-1t1n1
Travel Purpose
1{:;~o
Type Travel
NA
$0.00
c
TIME
INITI
~
TOY
Meeting/Conference
'~A
NA
$0.00
I
NA
NA
$0.00
.
----­
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Primary Destination
­
NA
NA
$0.00
4.
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Final
State
City
I
T otal Voucher
$1 ,908.25
,
E
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SS
Madrid
IMulti~leDes!. NO
J60145
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Dis position
1
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$0.00
i 7. AccountingDistribution
.
---­
Taxes Withheld Fed
$0.00
%
.
FY
,
Fund
ActClass
PGM
Project
RCN
i
OMF
AIN
Amount
.
Taxes Withheld State
$0.00
10
A
OA0101
DL
NA
NA
NA
NA
100
$1 .908.25
NA
NA
NA
NA
NA
NA
NA
0
$0.00
To Travel Card
$1,908.25
NA
NA
NA
NA
NA
NA
NA
NA
NA
0
$0.00
Amount To Traveler
$0.00
NA
NA
NA
Nil.
NA
NA
NA
NA
0
$0.00
Disbursement Mode
Draft Site
NA
NA
NA
NA
NA
NA
NA
NA
0
$0.00
Direct Deposit
NA
100%
Total:
100%
$1.9082,
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System Tracking No:V0103L5513 PrepareI': jschreiber

Obtained via FOIA by Judicial Watch, Inc.

Daily Expense Report Summary

 

Enter expenses in categor ies pro v ided belo w. Enter ot he r expenses 0 11 Box 6 on fro nt.

 
 

I

 

!LOagtng Tax i

 

I

 

I

II B .

I

Personal

I

I

I

 

I

Travel Day

ST I

CitylCounty

 

Lodging

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Parking

 

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Optional Comments

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•.

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!

       

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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

Total:

1096

0

780.5

0

 

0

0

0

0

 

0

 

-

       

US Dept Of Justice JMD/FS/FASSG

04/20/2010

Obtained via FOIA by Judicial Watch, Inc.

Travel Au thorization I Advance Form

1. Voucher Information System Tracking No Table Segment Local Voucher No Voucher Date Ref Doc
1. Voucher Information
System Tracking No
Table Segment
Local Voucher No
Voucher Date
Ref Doc No
FMIS Upload
A090L0124
CEO
090L0124
03/31/2010
NA
YES
Preparer: jschreiber
I Office:
OAG
I Auth Type: Original
IAdv. Notification : YES
Traveler:
Holder JR . Eric H.
, YRegDo c
J60 145
1Account Class:
OA0101
SSN
Protected by the PRIVACY ACT
IE-mail: Jayne .Schreiber@usdoj .gov
10
Fund:
A
l
FY:
2.
Mode of Transportation
3. Mode of Subsistence
4.
Planned Itinerary
5.
Estimat ed Gost
o
o
From : DC
WASHINGTON
By Common Carrier
Actual Subsistence up to
o
per day
State
City
Lodging
M&IE
Days
Estimate
By Gov-Furn ished Auto
Requires approval by
o
SS
Madrid
274
153
6
2523.75
By Rental Vehicle
appropriate Authoriz ing
AC
Algiers
o
0
0
1
0
By Privately Owned Vehicle
official
NA
NA
0
0
0
0
o POV Advantageous
o
Conference Rate Perdiem
NA
NA
0
0
0
0
o Cost NTE Common Carrier
Perdiem based on lodging plus
NA
NA
0
0
0
0
o Based on Cost of Government
M & I expenses
Foreign Travel
Transportation :
$0 .00
Furnished Auto
NTE GSA Rates
Must be approved as required
Mileage
Rate Authorized :
by DOJ travel regulations
Other Amt :
$100 .00
o Extended TOY (reduced rate)
05
Departure Date: 04 /05/2010
Total :
$2 ,623 .75
Other Transp . tra vel by government aircraft
Advance Amt:
$0 .00
Return Date:
04/10/2010
6.
Other Authorizations
7.
Advance Disbursement
I
0
1.
Use
of
Prem ium Class
Additional Cost
$ 0.00
Type of Payment
None
Draft Cashier 10
NA
o
2.
Use of foreign flag carrier
Address
950 PENNSYLVANIA AVENUE , NW
o
ROOM5111
3.
Leave in conjunction with travel
o
City
WASHINGTON
State
DC
4. Other Description
NA
Country
USA
Zip
205300001
8. Descriptive Information
Description:
EUiUS Justice Ministerial; bilateral meet ings
Program: NA
-' Project: NA
1 RCN :
NA
l
OMF:
NA
Bill to:
NA
Other Description:
NA
Type Travel :
A . TOY
Travel Purpose:
C MeetinglConference
-
-

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

9. Authorizer must be a hig her level official unless excepted by DOJ regulations

You are authorized to travel at government e xpen se in accordance with DOJ travel regulations , under the conditions o utl ined in this authorization.

Authorizer CashlDraft Advance Date Cash Advance of: Date Requested by : Received by:
Authorizer
CashlDraft Advance
Date
Cash Advance of:
Date
Requested by :
Received by:

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

Obtained via FOIA by Judicial Watch, Inc.

Schreiber, Jalne

Fro m:

   

Sent:

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

To:

Su bject:

Yes

Algiers/Madrid T o : S u b j e c t : Yes From: Sent: To:

From:

Sent:

To:

Subject:

Schreiber, Jayne Wednesday, April 14, 2010 11:47 AM

Schreiber, Jayne Wednesday, April 14, 2010 11:47 AM Algiers/Madrid Were any meals provided on this trip

Algiers/Madrid

Were any meals provided on this trip (other than the unusual lunch in Algeria)?

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

Paseo de la Castell ana, 49 . 28046 Madrid - Espana

Tel : + 349 1 7 00 73 00 .

Fax

Mr Eric H. Jr Holder Spain INFORMATION INVOICE

D.N.I. I Passport:

C.I.F. :

Fecha IDate

Descripci6n / Description'

06.04 . 10

' Room Service Dinner

060410 Accommodation

- Package

07

Accommodation - Package

08.04.10

'Room Service B/Fast

Accommodation

- Package

09

.04.10

' EI

Jardin

Lunch

09.04

. 10

*101 Jardin

Lunch

09.04 . 10

Accommodation - Package

Tax 7%

N.O de Habitaci6n I Room N.o:

F. de LLegada I Arrival date:

F. de Salida I Departure date:

N° Socio I Membership N°:

 

N° de Cuenta I AR N.o:

Localizador I Voucher:

Room#

560 : CHECK# 8766

Room# 560 : CHECK# 8848

Room# 560 : CHECK# 3837

Room# 560 : CHECK# 3837

560

0504 .10

10.04.10

N° de Factura I Biil NQ:

Paginas I Pages:

1 de 1

Cajero I Cashier:

4

Hora I Time:

04:48

Fecha I Date:

Debito I Debit

Cr~di[o I Credit

48.00

514.01

514.01

28.00

514.01

42.00

13.00

514 .01

153.09

(p '17, 1-1/

I

Total

0.00

Saldo Pendiente \ Balance

2,340.1:IEUR

Cantidad incl. IVA

O.OOEUR

IVA 7% I VAT 7%

153.09EUR

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

0.00 0 . 0 0 Base exenta I VAT exent 0.00 0.00 Firma Cliente I Guest

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Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

D Obtained via FOIA by Judicial Watch, Inc.

D

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

D Obtained via FOIA by Judicial Watch, Inc.

D

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

REDACTED

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

REDACTE

D

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

~~\y Obtained via FOIA by Judicial Watch, Inc. ~ Travel Voucher Summary 1. Voucher: 6.
~~\y
Obtained via FOIA by Judicial Watch, Inc.
~
Travel Voucher Summary
1.
Voucher:
6. Expense Summary
FMIS Upload YES
""
\. ,
--"'lL
I
Vo ucher Type
rnetQoMll:.1 V q
System Track ing No
Table Segm ent
I Local Voucher No Ivo ucher Date
U
parer's Name
Standard Travel Expenses
V0197J2056
CEO
0197J2056
07/16/2010
Original
NA
I jschreiber
Traveler Paid Transportation
$0.00
2.
Traveler
!IJiiJ JU[ ---rY
5. Itinerary
1U'i
II;
I:J
Lodging Total (From Back)
$104.00
Lodging Tax Total (From Back)
$2.00
Nam e (FNF)
Holder JR, Eric H.
Descriptiq[l ONSOLlDATED EXECU TIVE
M& IE Total (from back)
$106.50
SSN
Remarks at PSN Event; (i)ref.J,GlU ocal officials.
Travel via government aircraft.
Mileage T otal (From Back)
$0.00
A~ees (From Back)
$0.00
Employee Type:
Employee
Taxi/Limo (From Back)
$0.00
T rip Began
I Tri P Ended
I Grea ter Th an 12 Hrs
Address
950 PENNSYLVANIA AVENUE, NW
Business Calls (From Back)
$0.00
07/13/2010
07/14/2010
YES
Personal Calls (From Back)
$0.00
Address
ROOM 5111
Domestic
Parking (From Back)
$0.00
City
WASHINGTON
State DC
Zip 205300001
Highest Class Of Travel
Car Rental
$0.00
Country
USA
CO~t to Travel Office
Laundry
$0.00
Payment Notifcation
Email
Reaso n for upgrade
Jayne.Schreiber@usdoj.gov
Other Expenses
YES
I
NA by Special Messenger
3.
Purpose
by DAG Messenger
-
~
~
NA
$0.00
.
Travel Purpose
Type Travel
-.2:l//.tJ.II1
"1?-;/Ji)
~
l
NA
$0.00
TOY
Operational
"TiME
i
DATE
IN ~;S
I
I
.
NA
$0.00
II
P .
.
NA
$0.00
I-::-:--c---r­
nmary Destinatior]
NA
4.
Obligation Liquidation
Final
State
I
City
-
I
NA
$0.00
Total Voucher
$212.50
I
!Traveler YRegDoc
I
New Orlean s7/ 1-9/30
J60223
II LA
1Multiple Des!. NO
Disposition
I
I
Advan ce Repayment
$0 .00
7.
Accounting Distribution
Taxes W ithheld Fed
$0.00
I
FY
,
Fund
,
-
ActCi~~~ -- - ---T PGM
I Project
I
RCN
OMF
AIN
%
Amount
.~
Taxes Withheld State
$0.00
10
A
OA0101
DL
NA
NA
NA
NA
100
$212.50
NA
NA
NA
NA
NA
NA
NA
NA
0
$0 .00
To Travel Card
$106.00
NA
NA
NA
NA
NA
NA
NA
NA
0
$0.00
Amount To Traveler
$106 .50
NA
NA
NA
NA
NA
NA
NA
NA
0
$0.00
Disbursement Mode
Draft Site
NA
NA
NA
NA
NA
NA
NA
NA
0
$0.00
Direct Deposit
NA
100%
100%
$212.50
TOAal:
8.
Approval
Note : Fa ls ifi cation of
an it em in an ex pense accoun t wor ks a forfeiture of c l aim (28 U .S.C.
ore th an 5 years or both (18 U .S.C. 287; I.d 100 1)
t:JL.
Certifying Official Sign Below
i certify thIs
vo uc her IS true and
correct to th e
be
ThIs vo ucher
IS certlfie~
rrect an d proper for pa yment
'1 J1).1
c re dit has n ot bee n rece i ved by me .
~,~
Date 7-19 -/0
l
{DI/"liVV
Iph one
A~~orney General

System Trac ki ng No :V0197 J2056

Preparer: jschreiber

Obtained via FOIA by Judicial Watch, Inc.

Daily Expense Report Summary

 

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

 

I

Travel Day IST I

             

Business

Personal

I

 

CitylCounty

Lodging

Lodging Tax

M&IE

Mileage

ATM Fees

TaxilLimo

Calls

Calls

Parking

Optional Comments

07/13/2010 ILA

New Orleans7/1 -9/30

$104.00

$2 .00

$53 .25

$0 .00

 

$0.00

$0.00

$0 .00

$0 .00

$0 .00

NA

07/14/2010 ILA

New Orleans7/1-9/30

$0 .00

$0 .00

$53 .25

$0 .00

 

$0 .00

$0.00

$0.00

$0 .00

$0 .00

NA

Total :

 

104

 

2

106.5

0

 

0

0

0

0

0

 

US Dept Of Justice JMD/FS/FASSG

07119/2010

Obtained via FOIA by Judicial Watch, Inc.

Travel Authorization I Advance Form

1. Voucher Information

 

-I FMIS Upload

System Tracking No

Table Segment

 

Local Voucher No

 

Voucher Date

 

Ref Doc No ­ -

 

-

-

A0190Q3324

 

CEO

0190Q3324

07/09/2010

 

NA

 

YES

Preparer:

jschre iber

 

IOffice: OAG

 

I Auth Type:

Original

 

IAdv. Notification: YES

Traveler:

Holder JR., Eric H.

 

I

YRegDoc: J60

223

I

Account Class:

 

OA0101

 

SSN

SSN   Protected by the PRIVACY ACT I ~ '~~ 'I: J a y n e
 

Protected by the PRIVACY ACT

I ~ '~~ 'I: Jayne.Schreiber@usdoj.gov

 

IFY:

10

 

Fund:

A

 

2.

M o de of Transportation

   

3.

Mode of Subsistence

 

4.

Planned Itinerary

   

5.

Estimated Cost

 

0

By Common Carrier

 

o

Actual Subsistence up to

From: DC

WASHINGTON

   

0

By Gov-Furn lshed Auto

   

per day

State

City

Lodging

 

M&IE

 

Days

 

Estimate

   

Requires approval by

 

LA

New Orleans7/1-9/30

   

104

 

71

 

2

 

332.25

0

By Rental Vehicle

 

appropriate Authorizing

         
 

AL

Mobile

 

100

 

51

 

1

 

38.25

0

By Privately Owned Vehicle

 

official

         
   

NA

NA

 

0

 

0

 

0

 

0

 

o POV Advantageous

 

o

Conference Rate Perdiem

       

o Cost NTE Common Carrier

 

NA

NA

 

0

 

0

 

0

 

0

o Based on ·:ost of Government

Perdiem based on lodging plus

NA

NA

 

0

 

0

 

0

 

0

 

M & I expenses

 

0

Foreign Travel

 

Transportation:

 

$0.00

 

Furnished Auto

 

NTE GSA Rates

Must be approved as required

 

Mileage Rate Authorized:

 

o

Extended TDY (reduced rate)

by DOJ travel regulations

 

Other Am!:

 

$50.00

0.5

     
   

Departure Date: 07/13/2010

 

Total:

 

$420.50

Other Transp.

Travel via government aircraft

 

Return Date:

07/14/2010

 

Advance Am!:

 

$0.00

 

6.

Other Authorizations

   

7. Advance Disbursement

 

0

1.

Use

of

P remium Class

Additional Cost

$0.00

 

Type of Payment

None

 
 

Draft Cashier ID

 

NA

D

2.

Use of fOI'eign flag carrier

 

Address

950 PENNSYLVANIA AVENUE, NW

 

D

3.

Leave in ,:onjunction with travel

   

ROOM 5111

 

0

4.

Other De,;cription

 

City

WASHINGTON

 

State

DC

 

NA

 

Country

USA

Zip

205300001

 
 

8.

Descriptive Information

 

Description:

Femarks PSN Luncheon; meet with local officials

 

Program: NA

IProject: NA

 

I

RCN:

NA

I OMF:

NA

Bill to:

NA

 

Other Description:

NA

Type Travel:

A TOY

 

Travel Purpose:

C. MeetinglConference

 

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

~",

9.

Authorizer must be a higher level official unless excepted by DOJ regulations

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

~(

Authorizer CashIDraft Advance Advance Authori:~ed as d Date Cash Advance of: Requested By:
Authorizer
CashIDraft Advance
Advance Authori:~ed as d
Date
Cash Advance of:
Requested By:
----~~~.N~~~~~~-r----~r--- Requested by:
Date
Authorized By: --~~-=~~~~----:-~~~~~~~
Received by:
Ga

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

Obtained via FOIA by Judicial Watch, Inc.

JW MARR IOTT. ~

NE W ORLEA N S
NE W ORLEA N S

GUES'f FOUO

J W Ma rr io tt ® Ne w Or leans . 6 14 Cana l Stre et, New O rl eans, Lo u isia na, 70 130 ' 504.525. 6500

3022

TBD/J/DNM

104.00

SU'tT

FBi ne

Rate

950

PENNSYLVANNIA AV

07/14/10

<Y'1'i'l3/ 10

Arr ive

12:00

09f~e42 ACCTN GROUP

Tmw

WASHINGTON

DC 20530

CA

MRN:

.mr

Room

Cle r k

Address

Payment

C A M R N : .mr Room Cle r k Address P a y m

AYME NT RECE I VED BY

07/13

ROOM

7

13

07/13

OCC TAX

7

13

BY 07/13 ROOM 7 13 07/13 OCC TAX 7 13 10 10 104.0-0 2.00 B o

10

10

104.0-0

2.00

B

o

P

.00

SUMMARY OF TAXES

TAX

.00

DESCRI PTI ON REST CITY TAX INCL REST STATE TAX INCL

NET CHARGES

106.00

TAXED AMOUNT

------------------­

TAX

.00

.00

.00

.00

CREDITS

FOLIO

106.00

.00

WANT YOUR FINAL

SEE

HOTEL BILL

BY EMAIL?

JUST ASK THE FRONT DESK! ON MARR10TT.COM

"INTERNET PRIVACY STATEMENT"

For q uesti on s rega r d in g t h is fol iO, plea se caU Ma rri o tt Busine ss Serv ices toll f r ee 866.43

5.7 627 .

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

0

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

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

Obtained via FOIA by Judicial Watch, Inc.

Obtained via FOIA by Judicial Watch, Inc.

Travel Voucher

Summary

}J-c(\1\ V

Watch, Inc. Travel Voucher S u m m a r y }J-c(\1\ V ~~ 1. Voucher:
~~ 1. Voucher: 11t: GEIVED 6. Expense Summary FMIS Upload YES System Tracking No ITable
~~
1.
Voucher:
11t: GEIVED
6. Expense Summary
FMIS Upload YES
System Tracking No ITable Segment
I Local Voucher No IvoUCher Date
IVoucher
Type
Preparer's Name
t
efDOCNO
Standard Travel Expenses
V0217J4823 CEO
0217J4823
08/05/2010
JD~b jMIG I I
tJAtt 'lli
jschreiber
Traveler Paid Transportation
$0.00
CON ~
Lodging Total (From Back)
$429.38
2.
Traveler
§~ f!O' EXrr.IITI\Ir:
Lodging Tax Total (From Back)
$0.00
Name (FNF)
Holder JR., Eric H.
Descri~6rtICE
M&IE Total (from back)
$458.25
SSN
Uganda: Remarks at AU Summit
Egypt: bilateral meetings
travel via government aircraft
Mileage Total (From Back)
$O~OO
ATM Fees (From Back)
$0.00
Employee Type:
Employee
Taxi/Limo (From Back)
$0.00
Trip Began
1Trip Ended
Greater Than 12 Hrs
Address
950 PENNSYLVANIA AVENUE, NW
Business Calls (From Back)
$0.00
07/23/2010
07/28/2010
YES
Personal Calls (From Back)
$0.00
Address
ROOM 5111
Foreign
Parking (From Back)
$0.00
City
WASHINGTON
State DC
Zip 205300001
Highest Class Of Travel
Car Rental
$0.00
Country
USA
Coach
Laundry
$0.00
Payment Notifcation
t Email
Reason for upgrade
Jayne.Schreiber@usdoj.gov
Other Expenses
YES
'--'
NA
Sent to Travel Office
3.
Purpose
Internet
2499
$63.66
Travel Purpose
Type Travel
by Special Messengec
"U.
-ee
2155
$4.84
TDY
Meeting/Conference
by DAG Messe~er
NA
$0.00
'"
j
,zit0
NA
~
JJl' wtv""
NA
$0.00
"'rim ~ ry Destination
NA
$O~OO
'l'Kii'Tldl ~
4.
Obligation Liquidation
Final
rstate
~E
~~I
C
_~
r'~i~iVoucher
$956.13
ITraveler YRegDoc
SS
Other
I Multiple Des!. YES
J60234
I
Disposition
Advance Repayment
$0.00
7.
Accounting Distribution
-.
~.
Taxes Withheld Fed
$0.00
FY
Fund
I
ActClass
PGM
Project
RCN
OMF
AIN
%
Amount
-
Taxes Withheld State
$0.00
10
A
OA0101
DL
NA
NA
NA
NA
100
$95613
NA
NA
NA
NA
NA
NA
NA
NA
0
$0.00
To Travel Card
$568.45
NA
NA
NA
NA
NA
NA
NA
NA
0
$0.00
Amount To Traveler
$387.68
NA
NA
NA
NA
NA
NA
NA
NA
0
$0.00
Disbursement Mode
Draft Site
NA
NA
NA
NA
NA
NA
NA
NA
0
$O~OO
Direct Deposit
NA
100%
Total:
100%
$956.13
~
8.
Approval
Note: Fal sifi cation of an Item in an expen se account works a forieiture of claim (28 U.S.C . 2514) and rna
.
imprisonment of not more than 5 years or bolh( 18 U.S.C~ 287; I.d 1001)
":;1: 7t ~:tt ~n $ 1
~~c
Traveler Sign Below
.
A
r
~rf 'C
Ign
e lo
1
W
Certifying Official Sign Below
~-
.11.
Th is voucher IS ce rt ified correct and proper fo r payment
'~~'""~"""'·"'~ "r M~~ .m.
credit has not been received by me
Th'. "OO'"·~t
~ ~""')7/r
l
~
~
~
reason b
f
Subm
n
ate
"
.
r J
Oate e/6JI P
jl
l
:9ater<l/gIID-n~(!~~~~
IPhone 202 - 5 ~-2001
'"t\:fJprovalDate
Gary
G.
Gri ndler,
ng
Deput
Attorney
General

System Tracking No: V0217 J4823

Obtained via FOIA by Judicial Watch, Inc.

Daily Expense Report Summary

Preparer: