Skip to content

Judicial Watch • Work Marches Demos Rallies MAR 25

Work Marches Demos Rallies MAR 25

Work Marches Demos Rallies MAR 25

Page 1: Work Marches Demos Rallies MAR 25

Category:General

Number of Pages:1

Date Created:March 19, 2013

Date Uploaded to the Library:February 20, 2014

Tags:vvmvmmvom, vuvnvza, vnvum, vmmorvv, vhvvvvvvvvvv, uuiam, uaamxm, smwma, omvmmn, mommc


File Scanned for Malware

Donate now to keep these documents public!

  • demand_answers

See Generated Text   ˅

Autogenerated text from PDF

Travel Voucher Summary .Expense Summary Voucher:
Table Segment
Local Voucher
!Voucher Date
Preparers Name
Ref Doc
Voucher Type
Original
Standard Travel Expenses
Traveler Paid Transportation
$265:60
Lodging Total (From Back)
5.Itinerary
$164.00
Lodging Tax Total (From Back)
Description March 25-27, 2012, CR.S deployed Sanford, work marches, d11monstratlons and rallles related the shoo tin and death African Amerlc11n
teen neighborhood watch captain.
FMIS Upload
System Tracking
REDACTED
MIE Total (from
$18.04
back)
$152.50
Mileage Total (From Back)
$0.00
ATM Fees (From Back)
$0.00
Taxi/Limo (From Back)
Greater Than
Trip Began
(bXl)
Trip Ended
312512012
312712012 Hrs
YES
$0.00
Personal Calls (From Back)
$0.00
$0.00
Car Rental
Highest Class Travel
$94.72
Laundry
Coach
Business Calls (From Back)
Parking (From Back)
Domestic
$50.50
$0.00 Reason for upgrade
Other Expenses
Baggage Fee
2155
Travel Purpose
Type Travel
$20.00
$0.00 Obligation Liquidation
Final
$0.00
Total Voucher
Traveler YReoOoc
$0.00
$0.00
Operational
TOY
$765.36
Disposition
Advance Repayment
$0.00
Taxes Withheld Fed
$0.00
Taxes Withheld State
$0.00
$0.00
Amount Traveler
NA.
$0.00
Disbursement Mode
$0.00 Travel Card
$0.00
100% Approval
Note: Falsification Item expense account wor1