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Judicial Watch • Met w Clergymen on Sept 18

Met w Clergymen on Sept 18

Met w Clergymen on Sept 18

Page 1: Met w Clergymen on Sept 18

Category:General

Number of Pages:1

Date Created:March 19, 2013

Date Uploaded to the Library:February 20, 2014

Tags:wwmom, vwxmm, uwvem, uuiau, rennin, pmumaam, pcnuim, ozume, ooammzn, wanna


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Autogenerated text from PDF

Travel Voucher Summary
.-----.--.
Voucher:
System Tr.idcing Table Se=--
localVoucherNo IVoucherDate
Type
RefDocNo
Ongmal
parelsName
Standard Travel Expenses
Traveler Paid Transportation )(l)
George Greater Than Hrs
..--
....!Trip Ended
09/18/2012 09/19/2012
YES
JTravelerYRegDoc Accounting Distribution
100% Approval
Note:
Falsification ttem exper
Tnveler Sien B.elow ,,,,., ,,....._;_
1;.
$0.00
ioo%
$0.00
Total:
$0.00
$0.00
.NA
Total Voucher
Disposition
R;pa
$0.00
$0.00
$0.00
$568.84 w.ooi
Taxes Withheld Fed
TaJCes Withheld State
$0.00 Travel Card
$0.00
Amount Traveler
$566.84!
Draft Site
Disbursement Mode
i28 U.S.C. 2514) and may result rine not more than $10.000 impfisonment not more lhan yeats bolt1(18 U.S.C. 287; l.d 10Cl1
Annrnvinv Official Si9D Below
Certifying Official Sign Below
ipear
REDACTED
---
INA
fNA
Adv;;ce
$110.74
$0.
Laundry
Final
$24.00
$0.00
Other Expenses
Operational Obligation Liquidation
$0.00
.00
!Travel Purpose
TDY Parking (From Back) Car Rental
$0.00
$0.00
Taxi/Limo (From Back}
Personal Calls (From Back) Highest Class Travel
Coach
$91.50
ATM Fees (From Back} Business Calls (From Back)
Domestic
--!
Reason for upgrade
:Type Travel
Mileage Total {From Back)
government officials and law enforcment related
tension surrounding the upcoming trial
$0.00 MIETotal (from back)
CRS was Sanford, September 18-19, 2012, meet with clergymen, community leaders,
!Trip Began
$77.00
lodging Tax Total (From Back)
Description Zimmerman.
$265.60
Lodging Total (From Back) Itinerary
REDACTED
FMIS Upload
Expense Summary
In.is voucher certified cared and proper for payment
Loate: