Skip to content

Judicial Watch • 2011 usaf-pelosi-docs-3-07062011

2011 usaf-pelosi-docs-3-07062011

2011 usaf-pelosi-docs-3-07062011

Page 1: 2011 usaf-pelosi-docs-3-07062011

Category:Obtained Document

Number of Pages:94

Date Created:July 21, 2011

Date Uploaded to the Library:July 30, 2013

Tags:CAPITOL, Contingency, ESCORT, PASSENGER, receipt, Representatives, police, house, GSA, staff, HHS, obtained, speaker, ATF, watch, funds, judicial, EPA, IRS, ICE, CIA


File Scanned for Malware

Donate now to keep these documents public!

  • demand_answers

See Generated Text   ˅

Autogenerated text from PDF

ACCOUNTING FOR FUNDS
Order #TAL-0093, dated Jan
OM Funds Contingency Funds Total ADVANCE $0.00 RECEIPTED EXPENDITURES $77.04 $0.00 $77.04 NON-RECEIPTED EXP $0.00 $0.00 $0.00 TOTAL EXP $77.04 $0.00 $77.04 DEDUCTIONS COLLECTIONS $56.27 $0.00 $56.27 CHARGABLE OM FUNDS $0.00 CHARGEABLE CONTINGENCY $0.00 $0.00 TOTAL EXPENDITURE $14.07 RETURNED
Military Airlift: C-37
Billing:
Commercial Air:
Itemized Statement Expenses
O/M O/M Non- Collection Contingency Collection
Date Location Description Receipt Receipt O/M Receipt Con Non-Rec Contingency Apr-09 San Francisco, lnflight Meals pax) $70.34 $56.27
TOTAL EXPE
Total $70.34 $0.00 $56.27 $0.00 $0.00 $0.00 $14.07