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Judicial Watch • MAR 19 on HB56 Then Sanford

MAR 19 on HB56 Then Sanford

MAR 19 on HB56 Then Sanford

Page 1: MAR 19 on HB56 Then Sanford

Category:General

Number of Pages:1

Date Created:March 19, 2013

Date Uploaded to the Library:February 20, 2014

Tags:zmmnm, wvgvm, vvavv, vmmxve, vemuv, usaaua, umnumxa, swami, oqmumw, ommevo


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Travel Voucher Summary
Voucher
System Tracki
Table Segment
Local Voucher IVoucner Date
Preparers Name
Ref Doc
Voucher Type
Original
Trip Ended
03/19/2012 03/23/2012
Greater Than Hrs
YES
$267.00
$0.00
ATM Fees (From Back)
$0.00
Taxi/Limo (From Back)
$76.00
Business Calls (From Back)
$0.00
$0.00
$84.00
Car Rental
Coach
MIE Total (from back)
Mileage Total (From Back)
Parking (From Back)
Highest Class Travel
$125.25
Laundry
$0.00 Reason for upgrade
Other Expenses r---
Tolls/Gas for Car
Travel Purpose
Type Travel
$13.16
Personal Calls (From Back)
Domestic
$325.00
Trip Began
$267.60
Lodging Total (From Back) March 19, 2012, CRS facilitated community
dialogue Mobile, help Increase awareness
understanding Issues affecting the Hispanic
Community related concern over HB65. March 23, 2012, CRS was Sanford, provide
Standard Travel Expenses
Lodging Tax Total (From Back)
Description
(bfG)
FMIS Upload Expense Summary
Traveler Paid Transportation
S.ltinerary
REDACTED
..:
2155
$35.47 Obligati Liquidation
Traveler YReaDoc
Final
$0.00
$0.00
$0.00
Operational
TOY
$0.00
Total Voucher
$1,193.48
Disposition
Advance Repayment
$0.00
Taxes Withheld Fed
llA
$0.00
$0.00 Travel Card
$0.00
Amount Traveler
$0.00
$0.00
Total:
Note: Falsification Item expense account
$0.00
Taxes Withheld State forfeiture claim
(28 U.S.C. 2514) and may
Traveler Sign Below
$0.00
Draft Site
Disbursement Mode
100%
result fine not more th.an $10,000 irr-
Approving Official Sign Below
ore ars
both(1B
U.S.C. 287;
l.d 1001).
Certifying Official Sign Below
REDACTED
$1, 193.48
__..:ner
Date: certified correct and proper for payment