Darin Selnick Senior Advisor to the Secretary September 1, 2018 January 17, 2019 001 VOUCHER 1 Document Header Information Document Type: Voucher Document VCH I 902600? Name: Travel Authorization 101T96883 Trip Name: Onboarding - Of?cial TDY - Trip from San Diego to Number: Washington TA Date: IOBUIS Currency: USD Organization: VAVACO 10] OFFICE OF THE Current Status: PAID SECRETARY Purpose: INFORMATION MEETING Document Onboarding Of?cial TDY - Trip from San Diego to Detail: Washington Type Code: REGULAR TDY Traveler Pro?le Name: SELNICK, DARIN Scott ID: TID: Organization: VAVACO 10! OFFICE OF THE SECRETARY Title: Senior Advisor to the Duty Station: Security CI: Card: NON EXEMPT Of?ce Address: EMAIL: Of?ce Phone: 202-390-5845 Cell Phone: Home Address: Home Phone: Alternate Document Information Trip Number. I Purpose: Itinerary Locations From To IOIZIHS I0.?26f18 Itinerary ngation WASH INGTON. DC Purpose Document Totals Total Expenses: Reimbursable Expenses: Non-Reimbursable Expenses: Advance Applied: Net to Traveler: Net to Government: Pay to Charge Card: Document Totals by Expense Category Expense Caitlorj' Com. Carrier Lodging~CBA Diem Mileage Misc Expense Parking Tips Transxn Fees Total Expenses' L08: 185.40 1,734.64 342.00 45.78 95.00 65.00 14.25 24.66 3, [06.73 [Trip 1 Details INFORMATION MEETING Alternate Phone: Onboarding - Official TDY - Trip from San Diego to Washington Per Diem Bates 251.00} 76.00 3,106.73 562.03 2,544.70 .00 562.03 2,544.70 .00 Mame Amount .00 .00 .00 .00 .00 .00 .00 .00 .00 Reservations Summary 'ifendor United Ticket! 100468 I 904 Elation Em 003 United Trip Itinerary Air Sunday October 21, 2018 Diego, CA (USA) to [AD-Washington, DC (USA) Oct 21 United 2282 San Diego, CA (USA) (IntL. Apt) 1072172018 12.40PM Con?rmation Number: GNDC6L . Flight Information Distance 2247 miles No Seat Assigned Diego, CA (USA) to [AD-Washington, DC (USA) Oct 21 United 2282 San Diego, CA (USA) (IntL. Apt) 1072172018 Con?rmation Number: GNDC6L Flight Information Distance 224.7 miles No Seat Assigned Friday October 26, 2018 [AD-Washington, DC (USA) to Diego, CA (USA) Oct 26 United 2303 Washington, DC (USA) (Dulles Apt) 1012672018 Con?rmation Number: GNDC6L Distance 2247 miles No Seat Assigned Flight Information i. [AD-Washington, DC (USA) to Diego, CA (USA) ct 26 United 2303 Washington, DC (USA) (Dulles Apt) 10-26-2018 Con?rmation Number: GNDC6L Distance 2247 miles I Flight Information No Seat Assigned I. 1004681904 .01] From: Diego, CA (USA) (IntL. Apt) TO: [AD-Washington, DC (USA) (Dulles Apt) Duration: 4 Hours 49 Minutes Nonstop Washington. DC (USA) (Dulles Apt) 10212018 8 29PM Emissions 876.3 of C02 Cost 785.40 USD Duration: 4 Hours 49 Minutes Nonstop Washington. DC (USA) (Dulles Apt) Emissions 876.3 of C02 tiost 785.40 USD Duration: 5 Hours 16 Minutes Nonstop San Diego. PA (IntL Apt) 10.26.2018 7 51PM 876.3 of C02 Duration: 5 Hours 16 Minutes Nonstop San Diego. CA (USA) (IntL. Apt) [0-26.2018 Emissions 876 3 of C02 iExpenses rip#. 1 Total Non-Per Diem Expenses: 1,255 69 Total Per Diem Expenses: 1,851 04 i ate Description Cost Pay Method Per?lliem 1071772018 Travel Fee Transxn Fees 9.91 CBA lComment: OTRS Domestic-Intl w-Air-Rail ff107'211'2018 Airline Flight Com. Carrier 785.40 CBA 1072172018 Lodging Lodging-Per Diem .00 OTHER '107'217'2018 M&lE-Per Diem 57.00 OTHER 1072172018 Terminal Mileage Mileage 22.89 OTHER 1072212018 Lodging - CBA Lodging-CBA 377.26 CBA ?10722720 1 8 Hotel Taxes - CBA Lodging-CBA 56.40 CBA 10/229018 Diem .00 OTHER 1072272018 Parking - Airport Parking 13.00 OTHER i107233'2018 Lodging - CBA Lodging-CBA 377.26 CBA .10723720 I 8 Hotel Taxes - CBA Lodging-CBA 56.40 CBA :107'2372018 Diem 76.00 OTHER I1072372018 Parking - Airport Parking 13.00 OTHER 1072472018 Lodging - CBA Lodging-CBA 377.26 CBA 1072472018 Hotel Taxes - CBA Lodging-CBA 56.40 CBA 1072472018 M85113 Diem 76.00 OTHER ?107247?2018 Parking - Airport Parking 13 00 OTHER 107251'2018 Lodging - CBA Lodging-CBA 377.26 CBA '1012572018 Hotel Taxes - CBA Lodging-CBA 56.40 CBA 004 I1072572018 M&lE-Per Diem 76.00 OTHER 1072572018 Parking - Airport Parking 13.00 OTHER 1072672018 Diem 57.00 OTHER 1072672018 Terminal Mileage Mileage 22.89 OTHER '107'2672018 TNC Misc Expense 95.00 OTHER 1012672018 Parking - Airport Parking 13.00 OTHER 11072672018 Tips - Transportation Tips 14.25 OTHER {1073172018 TDY Voucher Fee Transxn Fees 14.75 CBA 1 {Per Diem Allowances i'l'ripti' 1 Total Per Diem Allowances: 1351.04 Bate L41 Cost L_d.l HALE Gist Confit 251.00.? 76.00 0.00 0.00 57 00 57.00 107272018 251.00.176.00 377.26 377.26 0.00 0.00 251.005 76.00 377.26 377.26 76.00 76.00 .101241'2018 2510017600 377.26 377.26 76.00 76.00 .10-25-?2018 251.00" 76 00 377.26 377.26 76.00 76.00 1012612018 2510?0: 76.00 . 0.00 . 57.00 "57.00 Account Summary for the Selected Trip Org' VAVACO 101 OFFICE OF THE SECRETARY Label: VA VACO 101 OSVA Acct Code: 000000A0011010004 0142A1101 1912172 3,106.73 Expense Category: Corn. Carrier Fiscal Year: 2019 Amount: 785.40 Expense Category: Lodging-CBA Fiscal Year 2019 Amount: 1,734.64 Expense Category: Diem Fiscal Year: 2019 Amount: 342.00 Expense Category: Mileage Fiscal Year: 2019 Amount. 45.78 iixpense Category: Misc Expense Fiscal Year: 2019 Amount: 95.00 Expense Category. Parking Fiscal Year: 2019 Amount: 65.00 Expense Category: Tips Fiscal Year: 2019 Amount: 14.25 Expense Category: Transxn Fees Fiscal Year: 2019 Amount: 24.66 Total: 3,106.73 Payment Detail Information Label Payment Methoq Ammt VAVACO 101 OFFICE OF THE SECRETARY VA VACO 101 OSVA 000000A0011010004 0142A1101 l9-?2172 CBA 2,544.70 VAVACO 101 OFFICE OF THE SECRETARY VA VACO 101 OSVA 000000A0011010004 0142A1101 1952172 OTHER 562.03 Totals by Label VAVACO 101 OFFICE OF THE SECRETARY VA VACO 101 OSVA Total 000000A001 1010004 0142A1101 19'2 I 72 3,106.73 Totals by Payment Method CBA Total 2,544.70 OTHER Total 562.03 Attachments Attachments Exist Receipt Checklist ?ute Description Cost 10121118 AIR Airline Flight $785.40 10722718 Parking - Airport $13.00 10.123518 Parking - Airport $13.00 10724718 Parking - Airport $13.00 10125-18 Parking - Airport $13.00 10126718 TNC $95.00 10726318 Parking - Airport $13.00 10726718 Tips - Transportation $14.25 Audits 005 Etudlt?anie Rail: Reason ACTUALS EXIST FAIL LODGING ACTUALS EXIST Justi?cation for actual expense must be included with this document Traveler Lodging approved up to the rate Justi?cation: ACTUAL FAIL Lodging actuals percentage between ISO and 900 Please ensure Approved Memorandum from Under Secretary of NECESSARY 300 Your Administration or Deputy Secretary of Finance (for Staff Of?ces) is included in uploaded documentation See PERCENT VA Financial Policy Volume XIV - Travel, Chapter 2, Appendix F: Requesting 300 Percent Actual Expense, for more information. Traveler Lodging approved up to the 150% rate Justi?cation: Document History 0112412019 Voucher: VCH19026007 Copyright 1989-2009 Concur Government Edition: Concur Inc. SELNICK, DARIN Scott. - STATUS CRFATED 10'3 ALT SUBMITTED CERTIFIED I -'01 2018 REVIEWED I 11?01'2013 PENDING I le'Ol 5201 8 PAID DEE SIGNED DATE Document Signatures Traveler-Preparer Name: Travelen'Preparer Signature: Date: Approver Name: Approver Signature: Date: NAME User], EAI I certify that the electronic signatures listed above are valid and on ?le 006 Document Summary Page 3 of 3 Trip Comments Oct 21st was a personal day. so zero lodging was given No on the 22nd since travel received it on the 2131 which was a personal day. - Added Terminal mileage on the 215i and 261b, to and from HOR to San Diego airport. - Airport parking at the economy rale is $13 a day Traveler is reimbursed el lhal rate from Oct 22-26 (of?cial days 0! travel only). Document Status Details Current Status: PAID Awaiting: for Status: Status lo Apply 007 cam/I ?77:00] 0 Travel Itinerary Page 1 of 2 Travel Itinerary TRIP OVERVIEW Trip Name: Onboarding - Official TDY - Trip from San Diego to Washington Start Date: October 21, 2018 End Date: October 26, 2018 Created: October 15, 2018?Modi?ed.- October 16, 2018) Description: Onboarding - Of?cial TDY - Trip from San Diego to Washington Trip Purpose: INFORMATION MEETING Agency Record Locator: Passengers: Darin.Scott Selnick Total Estimated Cost: $785.40 USD Reservations must be approved and ticketed no later than: 10I19I2018 1:40 PM Eastern The trip will be automatically cancelled if it is not approved before the deadline. RESERVATIONS Sunday, October 21. 2018 a Flight San Diego. CA (SAN) to Washington, DC (IAD) United 2282 Departure: 12:40 PM Confirmation: Seat:21F San Diego Airport (SANJ Status: Con?rmed 49 Air Frequent Flyer ura ion: ours. minu es Number:UA_ Nonstop Arrival: 08:29 PM Washington Duties. Intl Airport Additional Details Aircraft: Boeing 737-700 Distance; 2247 miles E-Ticket Emissions: 376.3 CO2 Cabin: Economy Meal: Food for purchase Friday. October 26. 2018 a Flight Washington, DC (IAD) to San Diego. CA (SAN) 008 Print Email Availabili_ 107'161?2018 Travel Itinerary Page 2 of 2 United 2303 Departure: 05:35 PM Confirmation: Seat:09E Washington Dull-es Intl Airport Status: confirmed Duration: 5 hours. 16 minutes Air Frequent Fl er Nonstop Number:UA~h Arrival: 07:51 PM San Diego Intl Airport (SAN) Terminal:2 Additional Details Aircraft: Boeing 737-900 Distance. 224? miles E-Ticket Emissions: 876.3 Cabin: Economy (8) Meal: Food for purchase TOTAL ESTIMATED COST Air Airfare quoted amount: $704.19 USD Taxes and fees: $01.21 USD Total Estimated Cost: $735.40 USD TICKET NOT YET ISSUED. AIRFARE QUOTED IN ITINERARY IS NOT GUARANTEED UNTIL TICKETS ARE ISSUED. REMARKS OLE-DEFAULT TRAVEL CLASS 089/82461312326 101 OFFICE OF THE SECRETARY U25 009 Availability_ 10:" I 620 8 Invoice 401083 Ticket Number 016-7203581043 Account V87520 Issue Date Wed, Oct 17, 2018 Booking ID Issuing Location WXV mum: saunas Booking Agent ID XP Form of Payment Transaction Type Electronic Ticket Booking Currency usp I: Name: Carrier Flight i Class Travel Typo Equip Fare Basis Dates City - Airport Time UNITED AIRLINES 22821Y Sun. 1012112013 Leave SAN DIEGO (SAN) 1240P 736 YCAIAD Sun, 10I21r'2018 Arrive WASHINGTON-0L3 GAD) 829P Con?rmation: 4.. UNITED AIRLINES 230315? Fri. 1026:2018 Leave (mo) 535:9 7 SCAIAD Fri. Arrive SAN DIEGO (SAN) 751P Confirmation: Foals) Fare $704.Tax $81.21 I Description Pagmnt I Amount; 521:3; I Refo?r?onca Total Amount $785.40 I I i I Amount Charged $785.40 I 1or171201a $9.91 lexXJ?' 066304 Ah, My indicated he?, I -- Fee Dnline Domt?lntl Airr'Rail $9.91 Air Fee $795.31 SAN UA WAS469.77UA SAN234.42USO704.19END UA ZPSANIAD XT 11 20AY9.00XF ?mam? SAN4.5IAD4.5 U2210rg Code: VAVACO 101 OFFICE OF THE SECRETARY UZQITA Number. 101T96883 UBZIGOVI Billing Code OTRS Department of Veterans Affairs-Employees 2860 Peachtree Industrial Suite 1000 Duluth GA. 30097 866-779-6612 Print: Wed. Oct 31. 2018 0235 PM 1 of 1 O?icri?ldnvoice Generated by Travel Incorporated Elton ?11 - 315 14111 5115311113 - .10 Gardenlnn DC Downtown 11331111111011: Name 3 Adams mvhilmngardcnimcom 01' 3'17 sow H01 R0931 324m mam Arrival Date 1012212013 5:13:00 PM 1012512013 CA Msmeam Room Rate 3%,25 Rats Finn. SILVER 110 Car. Con?rmation Number. 3437153330 .1 1012012013 I ton DATE 1135311331013 0350111311011 AMOUNT mm 1012212013 11030232 GUEST ROOM $377.23 1012212013 50302112 1.1114531111131011. 0c ROOM TAX 353.40 3:39 1012312013 5031103 GUEST ROOM 3371.25 1012312013 5031103 WASHINGTON. ac ROOM T101 553.40 COW 1012412013 5031335 GUEST ROOM 5377.23 1012412013 5031335 WASHINGTON. 0+ ROOM w: 533.40 I 1012512013 5032733 GUEST ROOM 3371.23 1012512013 11032703 1.1110311111113100 01: ROOM TAX 555.40 51.73434 CHIN. ?on. H3100 HonoratR) stays 313 meted within ?1'2 hours of checkout. To check 11001321011193 01 book your next stay at more 11131: 5,000 hotels and 1350113 In 100 00111111133. pleasa visit Honoramm ?w 50 DATE 03 am: SOME NO 992269 A numommuwn m?umm Lxg?o? mm ?cl-Inns 1341401111113 can limos rum mag? mum TAMB ms 3 31151: nmm?mlm' Al! umlmumwmr 3313mm 3.91m Q1 ?rm! ?on! Hilton 011 From: Hi ?rmed all?: ?I'om? Oct-22 2018 Cm?fma?nn 33493153360 am: Monday, 0mm 15, 2015 1 25:10 PM DARIN SELNICK, see you on Oct?22-2018 Your Upcoming Stay Hi-?ton Garden Inn Wash DC Downtown 815 14th Street NW. Washington DC 200135. US T: +1 20278373130 Confirmation #3497153860 I aps Durecuons 012 Weather Forecast I I Your Room Information 1 KING BED Rooms: 1 Guests: 1 Adult Your Rate Information HONORS SEMI-FLEX Rate Per Night: Ocl-22~2018 - 0ct?26-2018 377.26 USD Total for Stay per Room Rate: 1509.04 USD Taxes 225.61 USD Total for Stay 1734.65 USD 013 (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) 014 Q3 Department of Veterans Affairs ACTUAL EXPENSE PER DIEM CALCULATOR NOTE: Use this form to determine the maximum actual expense amounts that may be reimbursed for lodging based on authorization of 150% or 300% of the established per diem rate for the Temporary Duty (TDY) travel site. INSTRUCTION: Enter the appropriate per diem amounts below, both lodging and for the authorized TDY travel site. The maximum lodging amount that may be reimbursed at 150% and 300% will be automatically calculated. Lodging rates will be shown rounded to the next higher dollar. Requests for increases in per diem must be approved in accordance with Vol KW Ch. 2. Tra?l?er High}, and this chapter also provides points of contact for questions. LODGING EXPENSE EXPENSE TOTAL LODGING AND 150% MAXIMUM LODGING 300% MAXIMUM LODGING EXPENSES REIMBURSEMENT REIMBURSEMENT $251.00 $76.00 $327.00 $415 $905 VA FORM JUL 2017 0902 015 Receipt fro- How was your experience? 1 09.25 Custom Amount $95.00 Purchase Subtotal $95.00 Tip $14.25 Total $109.25 Oct 26 2018 at . 3:31 Visa PM #50312 DARIN SELNICK Auth code: 01 5 1 7C 016 lofz momma. 10:39 PM SAN DTFIBD RECE l- l' ENTRY TIME: 30:33 EXIT VINE: 10/25/18 4:30:14 IN .1: 5:09:41! QHDUNT: FIND U: VISA 3201 RUTH. ?'52 19?. :0 TH mn luu F05- VISIT 1 IUR 017 San Diego Airport (SAN) Parking Guide There are also long-term off-site parking facilities that charge as low as $10 per day, offer advanced reservation online, and provide shuttle service to the terminals. rwilting?Term Off-Site WI Shuttle Rate Per Day Book Now! $10 Terminal Lots 1 2 Rate Per Day $30 Daily Parking (Long Term Lot on Harbor Drive) Rate Per Day $20 Economy Parking (Economy Lot off Pacific Highway) Rate Per Day $13 Valet Parking Rate Per Day $40 Short-Term SAN Parking The San Diego Airport provides both Hourly and Daily parking areas near the terminals. Terminal Lots 1 2 are located right in front of each terminal entrance. If you are simply picking someone up or dr0pping them off here, the Hourly Parking is the perfect option, however if you need overnight parking, you should opt for either the Daily Parking or Economy Parking areas. See below for short- term parking rates. Hourly Parking (Terminal Lots 1 2) Rate 0-30 Minutes $2.50 30-60 Minutes $6 Each Additional 1.5 Hours $2 018 l.f 8 8:56:43 hum: n: mum: x5: Hnal voucher anumaroa nah: Thursday, Nmember m, 2an Looks good Ves approved. 2mm: Travel El AM Thanks Darln [mm Selmck Exenullve Consultant arm of the Secretary Cell 202- From Sent hursday, November 01, 2018 9:25 AM To: Darin @va gov) Subject: Fmal voucher approval on 21 26, Travel Dorm, Alloched is your limol voucher and all receipls lor your lrip Ocl 2l-26, 2018. Can you please revxew and approve so I can submit ll on your behall. 1 Del 215v was a personal day, zero lodging was gwen. 2 No on lhe 22nd slnce Navel received if on the 2151 which was a personal day. 3 Added Terminal mileage on lhe lel and 26m, To and from HOR lo San Diego airport 4 Alrporl purkmg is only reimbursed of lhe economy role 01 $13 a day for lhe San Diego olrporl. Traveler ls reimbursed ul lhol role from Ocl 22 26 [official days at lravel only], w- Fram: Dirln uesdav, October 30, 2018 11' 9 PM To Subject RE: Travel ms H- Here are the receipts for my VA travel lrorn act 22 25. lhad same personal busrnesson Sunoaythe 11", so the VA travel starts on the The receipts ln(|ude the hotel VA paid for, tax. mlleage from house to airport, and airport should he one day less than on the Teceipt For my trip next week I would prefer my Hotel to he to be by Court House Metro, A hotel I have used beiore that I think IS aVallable ls clarion Collection Hotel Arlington Court Suites. 1200 N, Courthouse Rd, Arlington VA Let me know If you have any questions Thanks Darth Darln ExeLutlvi' Ccnsultent Oche a! 1M Secretarv Cell 202 From: Darln sent: Frlday October 26 2018 Suh'eflt le Trayel u- Here is what I sent to- My next krip to VACO be Novembel 5 7 8 Same locations depamng San Dlego on November 5 and at Dulles Here are the on Unlted I would like November 5 San UA 2282 3112.450": Nuvembera -- IAD - UA 2303 at 5'31pm Same hotel would be great, Hllton Garden Inn on 14'" ano H. Thanks 020 From: TO: Cc: Subject: RE: Re: Travel Date: Thursday, October 11, 2018 5:17:17 PM Hello- Thanks again for your assistance. per our discussion: Mr. Darin Selnick will be officially onboarded with the Department of Veterans Affairs on Tuesday, October 23, 2018. Therefore, we will need to bring him in on Monday, October 22, 2018 . He wishes to travel on Sunday, October 21, 2018 in which he will pay for his lodging) He will be traveling from San Diego, California preferably between (8:00 am 12 Noon) direct flight (United Airlines) to Dulles Airport Departure on Friday, October 26, 2018 preferably between (3:00 pm - 5:00 pm) from Dulles Airport (United Airlines) to San, Diego, California His United Airline frequent flyer is - Mr. Selnick will be traveling TDY and will need a travel card as well. His cell number is? - if you need to speak with him Thank you, From: Darin Selnick [mailto_iigmail.com] Sent: Thursday, October 11, 2018 4.50 PM Subject: Re: Re: Travel Thanks for ta king care of this. Best Darin On Thu, Oct 11, 2013 at 1:33 mo wrote: lam currently in the office at (202) 461- I am calling you now. 021 From: Damn [memo _@gmm Sent: Thursday, October 11, 201B 4 36 PM yrek, Christopher D. (Omsk my a-m> Sable": RE Trave' Thanks Chris -whats your phone numbev so we can discuss me (ravel My number .5- Darin On Thu, on 11, 2013 a! 1 31 PM Syrek, D. (Chris) wmle: Darin, Copymg_on <(b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) 023 VOUCHER 2 Document Header Information Document Type: Voucher Document Name: VCH1903229I Travel Authorization Number: 101T986l9 Trip Name: Trip from San Diego to Washington - Nov 5-8, 2018 TA Date: Currency. USD Organization: VAVACO 101 OFFICE OF THE SECRETARY Current Status: PAID Purpose: INFORMATION MEETING Document Detail: Travel to Washington, DC - Nov 5-8, 2018 Type Code: REGULAR TDY Traveler Pro?le Name: SELNICK DARIN Scott ID: TID: Organization: VAVACO l0] OFFICE or THE SECRETARY Title Senior Advisor to the Duty Station: Security C1: Card: IBA HLDR NON EXEMPT Of?ce Address: EMAIL: Of?ce Phone: 2 - - Cell Phone: bus- Alternate Address: Alternate Phone: Document Information Trip Number. 1 Purpose: Travel to Washingtou, DC - Nov 5-8, 2018 Itinerary Locations From To Itinerary Location Per Diem Rates I li'OS-r 18 WASHINGTON, DC INFORMATION MEETING 18l.00 .9 76.00 Document Totals Total Expenses: 1,821.16 Reimbursable Expenses: 510.52 Non-Reimbursable Expenses: 1,3 I 6 64 Advance Applied: .00 Net to Traveler: 510.52 Net to Government: 1,316.64 Pay to Charge Card: .00 Document Totals by Expense Category 52mm. Estuary Cost Adam Autism Com. Carrier 785.40 .00 Lodging-CBA 506.58 .00 M&lE-Per Diem 266.00 .00 Mileage 45.78 .00 Misc Expense 127.60 .00 Parking 52.00 .00 Tips 19. I4 .00 Transxn Fees 24.66 .00 Total Expenses: .00 Trip 1 Details Reservations Summary pm In: Vendor Bakes? may: Cost COMM-CARR United 1004719835 785.40 COMM-CARR United 1004719835 .00 LODGE Independent 100421983 5 Arlington,VA 543.00 025 Trip Itinerary Air Elonday November 05, 2018 Diego, CA (USA) to [AD-Washington, DC (USA) 'Nov 05 United 2282 San Diego, CA (USA) (IntL. Apt) Continuation Number: Flight Information Distance 224'.' miles No Seat Assigned Diego, CA (USA) to [AD-Washington, DC (USA) Nov 05 United 2282 San Diego, CA (USA) (IntL. Apt} 1 [(05f20l8 Continuation Number: IGS4GR Flight Information Distance 224? miles No Seat Assigned Hotel Independent 2799 Jefferson Davis Hwy Arlington VA 22202 703-418-1234 Nov 05 Checking in: If05!20l8 Independent 1799 Jefferson Davis Hwy Arlington VA 22202 703-418-1234 Nov 05 Checking in. llf05l2018 Air Thursday November 08, 2018 [AD-Washington, DC (USA) to Diego, CA (USA) Nov 08 United 2303 Washington, DC (USA) (Dulles Apt) Continuation Number. Flight Information Distance 224? miles No Seat Assigned [AD-Washington, DC (USA) to Diego, CA (USA) lNov 08 United 2303 Washington, DC (USA) (Dulles Apt) Con?rmation Number: IGS4GR Flight Information Distance 224? miles No Seat Assigned IFrom: Diego, CA (USA) (IntL. Apt) TO: [AD-Washington, DC (USA) (Dulles Apt) Duration: 4 Hours 34 Minutes Nonstop Washington, DC (USA) (Dulles Apt) ll."05."2018 Emissions 876.3 of C02 Cost 785.40 USD Duration: 4 Hours 34 Minutes Nonstop Washington. DC (USA) (Dulles Apt) Emissions 8T6.3 of C02 Cost 185.40 USD Checking out: I I 8 Total Rate: 543.00 USD Checking out: i Total Rate: 543.00 USD Duration: 5 Hours 25 Minutes Nonstop San Diego, CA (USA) (IntL. Apt) ll-?08r2018 Emissions 876.3 of C02 Duration: 5 Hours 25 Minutes Nonstop San Diego, CA (USA) (IntL. Apt) 1 l-?08-?20l8 Emissions 876.3 of C02 Expenses l'rip#: 1 Total Non-Per Diem Expenses: l,l I3 86 Total Per Diem Expenses: 213.30 Date Description Category I Cost Pay Per Diem 108122018 Travel Fee Transxn Fees 9.91 CBA Comment: OTRS Domestic-Int] w-Air-Rail I ?05(2018 Airline Flight Com. Carrier 785.40 CBA I Lodging - CBA Lodging-CBA ?4.60 CBA Comment: Conf Num: 16286966 cm: I Hotel Taxes - CBA Lodging-CBA 23.!4 CBA IIOSIZO l8 Diem 57.00 OTHER Terminal Mileage Mileage 22.89 OTHER 1 ?0512018 TNC Misc Expense 60.15 OTHER I Parking - Airport Parking [3.00 OTHER ?05.0018 Tips - Transportation Tips 9.02 OTHER 026 1 170672018 Lodging - CBA Lodging-CBA Eomment: Conf Num: 16286966 Cmt: 1 170672018 Hate: Taxes - CBA Lodging CBA 1 170672018 M80115. M&lE-Per Diem 1 170672018 Parking - Airport Parking 1 170772018 Lodging - CBA LodginngBA Ilifomment: Coanum 16286966 Cmt: I 170772018 Hotel Taxes - CBA Lodging-CBA 1170772018 Diem 1 170772018 Parking - Airport Parking 1170872018 M85113 Diem 1 170872018 Terminal Mileage Mileage 1170872018 TNC Misc Expense 1 170872018 Parking - Airport Parking 1170872018 Tips - Transportation Tips 1 111372018 TDY Voucher Fee Transxn Fees [Per Diem Allowances Trip#: 1 Total Per Diem Allowances: Pats Eats lurk-?051 LdaAiluwed MME Cost 11705-?2018 181.00.? 76.00 174.60 174.60 57.00 1170672018 181.00.r 76.00 143.10 143.10 76.00 11707-2018 181.00! 76.00 129.60 129.60 76.00 1170872018 181.007 76.00 0.00 0.00 57.00 14310 18.96 76.00 13.00 129.60 17.18 76.00 13.00 57.00 22.89 67.45 13.00 10.12 14.75 CBA CBA OTHER OTHER CBA CBA OTHER OTHER OTHER OTHER OTHER OTHER OTHER CBA 57.00 76.00 76.00 ?67.00 $0001: Account Summary for the Selected Trip Org: VAVACO 101 OFFICE OF THE SECRETARY Label: VA VACO 101 OSVA Expense Category: Corn. Carrier Expense Category: Lodging-CBA Expense Category: M&lE-Per Diem Expense Category: Mileage Expense Category: Misc Expense Expense Category: Parking Expense Category: Tips Expense Category: Transxn Fees Payment Detail Information 'zat' Label Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 VAVACO 10': OFFICE OF THE SECRETARY VA VACO 101 OSVA VAVACO 10] OFFICE OF THE SECRETARY VA VACO 101 OSVA Totals by Label VAVACO 101 OFFICE OF THE SECRETARY VA VACO 101 OSVA Total 1010004 0142Al 101 19-?2172 Totals by Payment Method Acct Code: 000000A001 1010004 0142A1101 19-?2172 785.40 506.58 Amount: Amount: Amount: 266.00 Amount Amount: Amount: Amount: Amount: Total: Attachments Receipt Checklist has 2m AIR Airline Flight 1 1705718 TNC I 1105318 Parking - Airport I 1705718 Tips - Transportation I 1106.118 Parking - Airport 11107718 Parking - Airport Attachments Exist 45.78 127.60 52.00 19.14 24.66 Accounting String 000000A001 1010004 0142A1101 19-?2172 000000A0011010004 0142A1101 1972172 1,827.16 1,827.16 Payment Method Amount CBA 1,316.64 OTHER 510.52 1,827.16 CBA Total 1,316.64 OTHER Total 510.52 Cost $785.40 $60.15 $13.00 $9.02 $13.00 $13.00 027 11308-18 TNC $67.45 I I 8 Parking Airport $13.00 I 8 Tips - Transportation $10.12 Audits Hudit Name Result Reas_on ACTUAL FAIL Lodging actuals percentage between 1 and 150 In accordance with VA Travel Policy Volume XIV Chapter 2, NECESSARY 150 justi?cation for 150% actual expense is required Brie?y describe circumstances surrounding travel and need to PERCENT authorize per diem in excess ofthe maximum locality per diem rate. Include comparative lodging. transportation, and other pertinent costs related to the justi?cation. Traveler Lodging was under the standard per diem rate. Justi?cation: EXIST FAIL LODGING ACTUALS EXIST Justi?cation for actual expense must be included with this document. Traveler Lodging was under the standard per diem rate. Justi?cation: Document History 01t22f2019 Voucher: Copyright 1989-2009 Concur Government Edition: Concur Inc. SELNICK, DARIN Scott? DAIE my: SIGNATURE NAME BEEN CREATED llf13f2018 ALT SUBMITTED I ?141201 8 I CERTIFIED 1:14:2013 REVIEWED ?(1512018 COMPLETE I In 60018 1 40PMEST PENDING [1116!2018 I 5 su I I PAID llf16f2018 1:4omaasr User], I certify that the electronic signatures listed above are valid and on ?le SIGNED DATE Document Signatures Traveler-'Preparer Name TravelerfPreparer Signature: Date: Approver Name: Approver Signature: Date: 028 Document Summary Page 2 of 2 100012010 Diem 57.00 OTHER 'i'as 1170872010 Parking - Airport Parking 13.00 OTHER 11l'0872018 Terminal Mileage Mileage 22.89 OTHER A Travel mode does not match Travel Authorization Please verify for accuracy. 117089010 Tips - Transportation Tips 10.12 OTHER 117082018 TNC Misc Expense B7 45 OTHER 1171312018 TDY Voucher Fee Transxn Fees '1 75 Bill. A Document Attachments Print Fax Cover Page ViewiPrint All Document Attachments (PDF) Upload Document Attachments 5MB limit or tile mimumw 5-3. 2010.pdi A Per Diem Allowances Details Total Per Diem Allowance; 713.30 Lodging ContI Details Alert Actions Date Per Diem Rate Lodging Cost Allowed Cost MME Allowed Spec 0 1t. 1110513 70.00 174.00 174.00 57.00 57.00 Yes 11100110 70.00 143.10 143.10 70.00 70.00 Yea 11707110 70.00 129.60 129.00 70.00 70.00 Yes as 111100.110 70.00 0.00 0.00 57.00 57.00 A Accounting Allocations Details Accounting Total: 1,327.16 i Percent Alert Organization Label Classi?cation Code . Amount Allocated VAVACO 101 VA VAOO 101 OSVA 1912172 1.827 16 100.00 1i: OFFICE OF THE SECRETARY A Totals and Travel Advances Details Total Reimbursable: 52 Disbursement Type Amount Total Expenses 1.327 16 Non Reimbursable Expenses 1,316.64 Advance Applied 0.00 Pay To Charge Card 0.00 Pay To Traveler 510.52 Trip Comments Reduced the airport parking to the economy rate 01513.00 a day. Document Status Details Current Status: PAID Awaiting: tor Status: Status to Apply 029 11th [loop itinnc r?nm/l TNT A ?7 ?1 0 Invoice kaet Number Account Issue Date Booking ID Issuing Location Booking Agent ID 40586? 016-7204269665 V87520 Wed, Oct 31, 2019 WXV XP U22I0rg Code: VAVACO 101 OFFICE OF THE SECRETARY Number 101T98619 Billing Code: OTRS Form of Payment Transaction Type Electronic Ticket Booking Currency usn Name: Carrier Flight 1 Class Travel Type Equip Fare Basie Dates City -Airport Time UNITED AIRLINES 2282 r' Mon. 1005:2013 Leave SAN DIEGO 1245P 752 SCAIAD Mon, 111052018 An'ive WASHINGTON-0L8 819P Confirmat on: UNITED AIRLINES 2303 I Thu. 11f06f2016 Leave WASHINGTON-0L8 (IAD) 531 739 YCAIAD Thu. 1110812018 Arrive SAN DIEGO (SAN) 756P Con?rmation: IGSAIGR Feels] Fare $704.Tax $01.21 Description I Payment Amount. Form of Reference i Total Amount $705 ?0 I Date I Payment - - Amount Charged $766.40 Dnline Dom?nu 1013152018 $9.91 096463 Air only indicated here Airmail Fee: Oniine Dom?ntl AlrJRail $9.91 Air Fee $795.31 SAN 11A WASZ34.42UA SAN469.77USD704.1QEND UA ZPSANIAD XT 11.20AY9.00XF - 39mm?) - SAN4.5IAD4.5 Department of Veterans Affa rs-Employees 2860 Peachtree Industrial Suite 1000 Duluth GA. 30097 866-779-6612 Print: Tue. Nov 13. 2018 02:45 PM 1of1 Generated by Travel Incorporated Account: 619691481 Clarion Colleotlon Hotel Date: 11mm Court Sultoa (VAOSB) Room. 318 um Clarion 120? mum? Rm An'lval Date: 1115113 Arlington, VA 22201 "031524-4000 ?35:33? 1112112909 GMNAOSBQohoIoohotelaoorn Check Out Time: selnlok. da?n Rewamle ngram ID: 000 You were checked out by: 000 You were checked ln by: Month Total Balance Due: 0.110 . - . 7" 1 _11115113 Room Charge #315 eelniok. darln $174.60 1115118 State Tax $10.48 1 11511 8 City 1 County Tax $12.85 1118118 Room Charge #318 eelnick. darin $143.10 1116118 State Tax $8.59 1118113 County Tax $10.37 110118 Room Charge #313 aelnick. dado 5129.60 1117118 State Tax $7.78 1117118 Clty 1 County Tall $9.40 1116118 Visa Payment ($506.58Room Chat-go $447.30 State Tax $26.35 Clty 1 County Tax $32.43 Visa Payment ($506.58) Balance Duo 0.00 Thiemtolee?gblolorpam?marde. lonwbeentitledtopamerrewarde. tolalchamo amount according to the card Issuer agreement 15 CHOICE pweges. JohChoioePereoulodothww-?vmm?m 031 From: tt Hotels To: Subject: Hyatt Regency City at Reagan National Airport - Con?rmation - Darin Selnick - 05-Mar-2018 - 16286966 Date: Monday, October 29, 2018 2:29:29 PM Your reservation is continued Reservation Confirmation dd to Apple Wallet Con?rmation Number 16286966 DJ Hyatt Regency City at Reagan National Airport .11 2799 Jefferson Davis Highway Arlington. Virginia, 22202 +1 703 413 1234 Check-In Check-out Date: Monday, November 05. 2018 Date: Thursday. November 08, Time 03:00 PM 2013 Add to Calendar Tlme 12:00 PM ?four 51:1}; We look toward to welcoming you to our hotel. Please let us know if there is anything we can do to help you make the most of your time away. Modify Reservation Add Reservation 032 Cancel Reservation Customer Service Contact us any time you need Connect with us from any device . lid-I?n-l LJ I l? Hyatt, at ?Emu HEM-?itf? Make requests via the Hyatt app El Use the Hyatt app to request toothbrushes. towels, and more. right to your room. Get the details Get to know our hotel Guest Name: DARIN SELNICK Number of Adults: 1 Number of Children: 0 Room(s) Booked: 1 Room Type: 033 - 2 DOUBLE BEDS Room Description: - City/Airport view:240 sq ft Located on ?oors 4 - 12 Rate per Room: November 5 - November 7 181.00 US DOLLARS Type of Rate: FEDERAL GOV Rate Information: Federal US Govt employees only with active ID. at check-in. 1RM per Govt emp Rate is eligible to earn points and tier credit. Additional Tax, Fees 8. Service Charges: OCCUPANCY TAX: 7.25% SALES TAX: 6.00% CANCELLATION POLICY: PRIOR TO CHECKIN TO AVOID 1NT FEE Effective January 1. 2018, reservations confirmed or changed by World of Hyatt Explorist or Globalist members can be cancelled up to 24 hours before the hotel check-in time when the hotel's cancellation period stated above is not more than 48 hours. This 24-hour cancellation period bene?t is not valid for stays at Hyatt Residence Club or Miraval resorts it also does not apply: to prepaid or non refundable rates; (ii) when the cancellation period stated above is more than 48 hours; or (in) for reservations booked at corporate negotiated or group contract rates. This benefit is based on a member's tier status at the time of cancellation. The hotel checkwin time is stated above, and the cancellation windows are based on the hotel's local time. Changes to the dates of stay, number of guests per room or number of rooms confirmed will be subject to current pricing which may be different than previously con?rmed rates. Taxes and fees are subject to change based on dates of stay and local jurisdiction. At Hyatt, the welfare and safety of our guests and colleagues is a top priority. it is Hyatt's practice to enter any occupied guest roam at a minimum of once within a 24- hour period. even if a guest has requested privacy. Appropriate efforts are made to provide advance notice to the registered guest before entering an occupied guest room. Earning World of Hyatt points and tier credit is subject to World of Hyatt complete Terms and Conditions. at Hyatt Credit Carri Earn up to 60,000 Bonus Points with the World of Hyatt Credit Card. Learn More 034 Gmail - This is your con?rmation email for booking C2664 I 039 le7954&view=pt&searc - Reservation Details Parking Lot: Terminal! Parking Plaza Reservation Number: 62004 Parking Entry: 09:30:00 AM on Monday. 05 November 2010 Parking Exit: $30:th PM on Thursday. 00 November Nana: tar Darin Selniclt License Plate: - - - -7 a Payment Details Credit Card Number: Prloe: $03.00 3 Directions Terminal 2 Parking Plaza Fencing Plaza Address: 3707 Harbor Drive San Diego. CA 92101-1040 note that this Is for a daily rate. Reservations are always charged for a minimum of 24 hours. no matter how short your stay. Reservations are prohibited for persons using a space for loss than 3.5 hours?? ii approadring from downtown. on North Harbor Drive. take a right onto Airport Terminal Road at Harbor island Dr. if approaching from Point Loma. on North Harbor Drive. take a left at Spanish Landing onto Airport Terminal Road. Be sure to bring a printed copy ofer emelloon?rmation a with you (or have it ready on your phone) so that you can seen your 0R coda. You'll also need the code to exit the lot. so don't toss or delete your email until after you've exited the parking plaza. Flights Parking I Shop om Services Stay Connected lil- 035 2 of 3 il-?4I2018, "3:56 PM San Diego Airport (SAN) Parking Guide There are also long-term off-site parking facilities that charge as low as $10 per day, offer advanced reservation online, and provide shuttle service to the terminals. Long-Term Off-Site WI Shuttle Wk Rate Per Day Book Now! $10 Terminal Lots 1 2 Rate Per Day $30 Daily Parking (Long Term Lot on Harbor Drive) Rate Per Day $20 Economy Parking (Economy Lot off Pacific Highway) Rate Per Day $13 Valet Parking Rate Per Day $40 Short-Term SAN Parking The San Diego Airport provides both Hourly and Daily parking areas near the terminals. Terminal Lots 1 8. 2 are located right in front of each terminal entrance. If you are simply picking someone up or dropping them off here, the Hourly Parking is the perfect option, however if you need overnight parking, you should opt for either the Daily Parking or Economy Parking areas. See below for short- term parking rates. Hourly Parking (Terminal Lots 1 2) Rate 0-30 Minutes $2.50 30-60 Minutes $6 Each Additional 1.5 Hours $2 036 13.001 8 2:49:37 as: Emmi: anpmar x5 Mm D: 35 pm Voucher 15 approved, prezse submrL Thanks Darin Exam be Camu'mnt Of'xm 3' (hp 5r Fmm-- Sent: Tuesday, November 13, 2018 3' 04 PM Suhien. appmval RE Next Mg DC ur Eerrurk Dorm r's your voucher for the Nov Woshr'ngfion, DC. The airport parking rate was reduced to rhe economy role of $13 a day. lei me know if y0u approve rhe voucher and for me V0 submir on your behorf. From: SE'nick, Darrn Sent: Frlda November 09 2015 4 35 PM Subject: RE: Next Trip to DC H- Here are my recerpts for week mp, Nov 5 3, m7 PASSENGER COPY DIP. INC. 103- -512- -8291 TAXI CLS 142 Date: 11105113 Trip ID: 16281 Start: 08: BGPH 3953,-11. 44 and: 091089! 38. 881,-11. 08 Dist: 24 .110ni Pare: $51. 50 Extras: $2.65 Tip: $9.02 Total' $69.11 CCI Tran: Ruth: EFFECTIVE 111I2011 AIRPORT IRE: $2.65 PASSENGER COPY CUSTOMER SERVICE CALL 103- -6511-8230 ELECTasaic ma co, 544 1212 PASSENGER cow canon mum m: 38128856302193 mum m- [233331545 mama m' 5,159 gm?. 57-? x731 - 5mm. 15:43 rams. lawman. a msmce- am I 1311; yum. 5 11?54- mm my? 111511100 comm um: 1133308838310 ?5 CHASE Mg mg. sacs 35- nesaaraaemma mam nus cow swam LIKES PH (1th dc GOV 038 (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) 039 VOUCHER 3 Document Header Information Document Type: Voucher Travel Authorization IOI 9T0743 Number: TA Date: 12!03f18 Organization: VAVACO 10l OFFICE OF THE SECRETARY Purpose: SPECIAL MISSION Type Code: REGULAR TDY Traveler Profile Name: SELNICK. DARIN Scott TID: Title: Senior Advisor to the Security Cl: Of?ce Address: Of?ce Phone: 202690-5845 Home Address: Alternate Address: Document Name: VCI-I I 90409 I 2 Trip Name: Nov 26-29, 2018 - Trip from Los Angeles to Washington Currency: USD Current Status: PAID Document Nov 26-29, 20I8 - Washington, DC trip for meetings Detail: ID: Organization: VAVACO 101 OFFICE OF THE SECRETARY Duty Station: Card: IBA HLDR NON EXEMPT EMAIL: Cell Phone: Home Phone: Alternate Phone: Document Information Trip Number: 1 Purpose: Nov 26-29, 2018 - Washington, DC trip for meetings Itinerary Locations From To .It?i?neragy 110011009 Purpose Per Diem Rates I 8 lr'29f18 WASHINGTON, DC SPECIAL MISSION 181.00 at 16.00 Document Totals Total Expenses: Reimbursable Expenses: 559.52 Non-Reimbursable Expenses: 13.24 Advance Applied: .00 Net to Traveler: 559.52 Net to Government: [3.24 Pay to Charge Card: .00 Document Totals by Expense Category Expense Category 90.1; m.m Corn. Carrier 464.40 .00 Lodging-CBA 624. I 8 .00 Diem 266.00 .00 Mileage I01.38 .00 Misc Expense 134.4? .00 Parking 48.00 .00 Tips 9.6? .00 Transxn Fees 24.66 .00 Total Expenses: ,672.76 .00 [Trip 1 Details I eservations Summary _e_serva_ lion 113mg VM Ticket? Cost OMM-CARR United 1004761439 464.40 041 United 1 004 16143 9 .00 Independent rip Itinerary 100426 I 439 Washington, iFrom: Angeles International (Usa) T0: IAD-Wasliington, DC (USA) (Dulles Apt) ir Monday November 26, 2018 Angeles Internat to [AD-Washington, DC (USA) ''Nov 26 United 653 I Los Angeles International (Usa) 11326-2018 Con?rmation Number: Flight Information Distance 2281 miles No Seat Assigned Angeles Internat to [AD-Washington, DC (USA) :Nov 26 United 65] Los Angeles International (Usa) 11-26-2018 Con?rmation Number: Flight Information Distance 2281 miles . No Seat Assigned iHotel lIndependent [81514th St NW Washington, DC DC 20005 202-783-7800 I'h'or 26 Checking in: 1152652018 ilndependent 181514th St NW Washington, DC DC 20005 202-783-7800 [Nov 26 Checking in: 11-26-2018 LAir I?I?hursday November 29, 2018 2[AD-Washington, DC (USA) to Angeles Internat lNov 29 United s03 Washington, DC (USA) (Dulles Apt] 11-29-2018 Con?rmation Number: Flight Information Distance 228] miles No Seat Assigned ilAD-Washington, DC (USA) to Angeles Internat Nov 29 United 208 Washington. DC (USA) (Dulles Apt] [1529:2018 HIIPM Con?rmation Number: Flight Information Distance 228] miles No Seat Assigned iExpenses rip#' I .ate 9282612693 Caisson 1 192112018 Travel Fee Transxn Fees l-C'omment: OTRS Domestic-Intl w-Air-Rail 51 1 #2632018 Airline Flight Com. Carrier 1-26-2018 Lodging - CBA Lodging-CBA TIC-eminent: Coanum: 3506486561 Cmt: {1 1-26-2018 Hotel Taxes CBA Lodging-CBA Diem Ill 1 26-2018 Terminal Mileage Mileage Total Non-Per Diem Expenses Duration: 4 Hours 41 Minutes Nonstop Washington, DC (USA) (Dulles Apt) 1 1-26-2018 Emissions 889.6 of C02 {'ost 464.40 USD Duration: 4 Hours 41 Minutes Nonstop Washington. DC (USA) (Dulles Apt) 1 1 "2632018 Emissions 889.6 of C02 Cost 464.40 USD Checking out: 1 1-29-2018 Total Rate: $43.00 USD Checking out: 1 I 29-2018 Total Rate: 543.00 USD Duration: 5 Hours 46 Minutes Nonstop Aiigeles International (Lisa) I 1329-2018 9 48PM Emissions 889.6 of C02 Duration: 5 Hours 46 Minutes Nonstop Los Angeles International (lisa) 11-29-2018 9 48PM Emissions 889.6 of C02 863 76 Total Per Diem Expenses: Cost 1?stI Method 9.91 CBA 464.40 CBA 81 .00 CBA 2?.06 CBA 52.00 OTHER 50.69 OTHER 543.00 809.00 99: Dips]. I- 042 1 172672018 Taxi Misc Expense 1 172672018 Parking - Airport Parking 1112672018 Tips - Transportation Tips 1 172772018 Lodging - CBA Lodging-CBA Comment: Coannm: 3506486561 Cmt: 1 172772018 Hotel Taxes - CBA Lodging-CBA 1 112712018 Diem I 1727720 I 8 Parking - Airport Parking 1 1728120 18 Lodging - CBA Lodging-CBA Comment: Coanum: 3506486561 Cmt: 1172872018 Hotel Taxes - CBA Lodging-CBA 1172872018 M86113 Diem 1 172872018 Parking - Airport Parking 1172912018 M82115 M&lE-Pcr Diem 1 172972018 Terminal Mileage Mileage I 172972018 Taxi Misc Expense 1172912018 Parking - Airport Parking 1210372018 TDY Voucher Fee Transxn Fees 1 Per Diem Allowances rip?: 1 Total Per Diem Allowances: [Rate Rate. Lda Cost Lda Allowed 1132652018 181.00-' 76.00 181.00 181.00 1162772018 181.00! 76.00 181-00 181.00 11528-2018 181.00-? 76.00 181.00 181.00 1 181.00! 76.00 0.00 Account Summary for the Selected Trip Org. VAVACO 101 OFFICE OF THE SECRETARY Label VA VACO 101 OSVA Expense Category: Com. Carrier Expense Category; Lodging-CBA Expense Category: Diem Expense Category: Mileage Expense Category: Misc Expense Expense Category: Parking Expense Category: Tips Expense Category: Transxn Fees Payment Detail Information 0.00 mam c; 53.00 76.00 ?16.00 __5_7.00 Acct Code: 000000A001 1010004 0142A1 101 19-2172 Organization VAVACO 101 OFFICE OF THE SECRETARY VAVACO 101 OFFICE OF THE SECRETARY Totals by Label VAVACO 101 OFFICE OF THE SECRETARY Totals by Payment Method Attachments Receipt Checklist Data 1 1:26:18 1 1726718 1 1:26:18 1 1.126.118 Label VA VACO 101 OSVA VA VACO 101 OSVA AIR Airline Flight Taxi Parking Airport Attachments Exist Tips - Transportation 64.47 12.00 9.67 18 I .00 27.06 76.00 12 00 181 .00 27.06 76 00 12.00 57.00 50.69 70 00 12.00 14.75 ost Fiscal Year: 2019 Amount: 464.40 Fiscal Year: 2019 Amount: 624.13 Fiscal Year: 2019 Amount: 266.00 Fiscal Year: 2019 Amount: 101.38 Fiscal Year: 2019 Amount: 134.47 Fiscal Year: 2019 Amount: 48.00 Fiscal Year: 2019 Amount: 9.67 Fiscal Year: 2019 Amount: 24.66 Total: 5.0413511101311101 OTHER OTHER OTHER CBA CBA OTHER OTHER CBA CBA OTHER OTHER OTHER OTHER OTHER OTHER CBA 151219.011 M615 Allowed 57.00 76.00 76.00 57-90 - EL .0 ENE 1,672.76 1,672.76 Payment Method Amount 000000A001 1010004 0142A1 101 192172 CBA 000000A00110100040142A1101 1912172 OTHER VA VACO 101 OSVA Total 000000A0011010004 0142A1 101 19-2172 CBA Total OTHER Total (29E $464.40 $64.47 $12.00 $9.67 1,113.24 559.52 1,672.76 1,113.24 559.52 043 I Parking - Alrport ?28! [8 Parking - Airport I TaxI 1529118 Parking - Airport Audits hu?t R??ult Document History 01/24/2019 Voucher: VCH19040912 $12.00 $12.00 $70.00 $12.00 Copyright 1989-2009 Concur Government Edition: Concur inc. SELNICK, DARIN Sco_ STATES DATE TIME CREATED 1203:2013 9 S4AMEST ALT SUBMITTED 12: 16PMEST CERTIFIED 121043201 8 12: I 3PM EST REVIEWED COMPLETE a 21AMLST PENDING SYSUTILITY PAID 2013 11 13AMEST User], 1 certify that the electronic signatures listed above are valid and on ?le SIGNED DATE Document Signatures Traveler-'Preparer Name: TravelerfPreparer Signature: NAME Date: Approver Name: Approver Signature. Date: REASON 044 Document Summary Page 2 of 2 1112972018 MalE Diem 57.00 OTHER Yes 1172982018 Parking-Airport Parking 12.00 OTHER 1172912018 Taxi Misc Expense 70.00 OTHER 1172912018 Terminal Mileage Mileage 50.69 OTHER 1210312018 TDY Voucher Fee Transxn Fees 14.75 CBA A Document Attachments Upload Document Attachments 5MB limit per ?le REJ?proved Travel A Per Diem Allowances Dela-'s I - Details Alert Actions Date Per Diem Rate 11:26:13 78.00 11127118 78.00 111128118 78.00 111120118 75.00 *1 Accounting Allocations Detai 5 Alert Organization VAVACO 101 OFFICE OF THE SECRETARY Label VA 101 OSVA A Totals and Travel Advances Detail-s Disbursement Type Total Expenses I I Non-Reimbursable Expenses Advance Applied Pay To Charge Card Pay To Traveler Trip Comments Pr nt Fax Cover Page Viewar nt All Document Attachments - f'o Dc.pd1 Total Per Diem Allowance: 809.00 Lodging ContI Lodging Cost Allowed tillatlE Cost M8IE Allowed Spec 181.00 181.00 57.00 57.00 181.00 181.00 76.00 78.00 181.00 181.00 78.00 78.00 0.00 0.00 57.00 57.00 Classi?cation Code 000000A0011010004 0142A1101 19.12172 Accounting Total: 1,872.78 Percent Amount 2 Allocated 1.872.718 100.00 Total Reimbursable: 559.52 Amount 1.672 76 1.113 Traveling to Washington DC for meetings Reduced taxi t-p on the 26m to the rate of the fare $9.67. LAX airport economy parking rate is $12 per day Submitting on behalf of traveler. DAR Document Status came Status to Apply htt?ns'?coe concursnlutions (mm/I Current Status: PA 13 Awatting: for Status: 045 1177/7010 ill Invoice Ticket Number Account Issue Date Booking ID Issuing Location Booking Agent ID 41 1 238 01 6-7205186866 Wed, Nov 21 2018 382AIP WXV XP Form of Payment Transaction Type Electronic Ticket Booking Currency 1130 Name: Carrier Flight #l Travel Type Equip Fare Beale Detee City - Airport Time UNITED AIRLINES 653 I Mon. 11I26l2018 Leave LOS ANGELES (LAX) 1245P 752 YCAIAD Mon. Arrive WASHINGTON-DLS (IAD) 826P Contirmaton UNITED AIRLINES 208 I .. TFIT. 1 1(29l2018 Leave WASHINGTON-0L5 (IAD) - 702P 739 YCAIAD Thu. 1 1292018 Arrive LOS ANGELES (LAX) 948P Con?rmation: - Fare $405.Tax $58.82 Description Payment Amount 1 Form of Reference Date . . Payment .: Total Amount $464.40 1 I Amount Charged $464.40 Online oonvlnu 11l21l2?18 . $9.91 i Vlmi c2353 Airmail I Air only indicated here Fee Online AIn'Rait $9.91 $474.31 Remarkle) U22l0l?g Code: VAVACO 101 OFFICE OF THE SECRETARY UZQITA Number 1019T0743 U82n'GovI Billing Code OTRS Air Fee LAX UA W202.79USD405.58END UA ZPLAXIAD XT 11 20AY9 OOXF LAX4.5LAD4.5 Department of Veterans Afters-Employees 2860 Peachtree Industrial Suite 1000 Duluth GA. 30097 866-779-6612 Print: Mon. Dec 03. 2018 1255 PM 1of1 Generated by Travel Incorporated voice Hilton 9% Garden Inn - - I Washington DC Downtown name 9. Address hilmngadmin. com or I 9'11 STAY H01 Room ELNIC mm 14091122 8 MW 0? 1112912010 9:54:00 PM 98? 1112912010 0001110111111 15191 SW Room Rate 130100 ILVER Car: Con?rmation Number: 3508488561 . mm Hilton Wt mm; REFERENCE DESCRIPTION AMOUNT um 1112512010 5057000 GUEST ROOM $191.00 1 112012019 5001090 WASHINGTON. Dc ROOM TAX $21.00 293 53,? 1112712019 0050300 GUEST ROOM $101.00 1112712019 50511300 man-1111137014. DC ROOM 7101 $27.00 on 1112912019 5059031 GUEST ROOM 9101.00 I 3 1112912010 5059031 WASHINGTON. Dc ROOM TAX $21.00 1112912019 5009413 vs (9024.10) (E- ?w soon 91119.11 1th Hilton 110000118) stays arigxtoqwihin 72 hours of checkout. To check your 01 book your 0011! stay at more 11190 5. 000 I10 and 1090119 In 100 countries. plants visi?l??m 00111- TA PI 31? .- NO. 95130? CHARGE NDICHECK NO 119- 1112912010 999909 A CARD 0191321101101 ANIMATION INITIAL SELNICK. DARIN 032719 mum 2.97110le :10 8 LOCATION 90'!me mm arms-1 1 mm HOME a nutmsc Hilton WMIM cm mun. moon ?24.13 Hilton nun-21.111111: mundmm mm 002 In: mum-1.111 mm "mm? mlmumwauunmtm 047 Imhinston Fiver Tul anchor Airport Till Dulles Int I Airport Cab! 43? Driver! 6323!! 9:51123 PH TRIP Ill: START - ll/?i?ll? i:7'185 PH END: $58 32 BISTAIICE: 28. 6 II Hum! 33. 55 Fare :58. 32 Extra: SB. ?3 Elmer: Fan 32765 Tall: 83. BS Subtonl $34. hp 39. 75 Card Charmed $74. 22 Ramon! cm Ho mun-re: Entrv node Elvtomct Mall 10 ?322$ NIH 32492755997 35513352 H0118 18800: MB WINE MB maximum Thunt you and call min. 783-853-3094 tauntmmuutmumunu 048 LAX Of?CIal Site LAX Parking Information and Real-Time Parking Statistics k5?) LOS ANG ELES City Directory - 1 City Sergies LAX [.05 Angr'ir's IM GD Back LAX Parking Information and Real-Time Parking Statistics ii 699%) Parking Rates NOTE: Parking rate listed are subject to change. Please check rates posted at the entrance to each parking lot before entering. Fees include 10% Los Angeles City Parking Occupancy Tax. Most major credit cards are accepted, including Visa, Master Card, American Express, Discover, and Union Pay. Central Terminal Area Parking Structures 5 Bit-r: x. -. Terminal Area parking structure are available for dropping off and picking up passengers, overnight trips, and extended stays. $3.00 for the ?rst hour or fraction thereof $2.00 each 30 minutes or fraction thereof after the ?rst hour $30 maximum for each 24 hours Economy Parking Lot . 049 1313(2018 1 1:44:13 LAX Of?cial Site LAX Parking Information and Real-Time Parking Statistics (96th Street and Sepulveda Boulevad) LAX Shuttle Lot provides frequent, free transport to and from Lot and the Central Terminal Area, stopping conveniently at each Terminal. $4 for the first hour or fraction thereof $4 for each additional hour or fraction thereof $12 maximum for each 24 hours LAX WiFi {if 20]? 1.05 Angeles World Airports. All Rights Reserved. ilUgMN?r?xnm Crh?i?iuitil Elnntuet Us 050 lil 3.0018 1 1:44:13 H- Looks good, approved Thanks Dann Dan Sa'mu EXeLut thne 0H ecrctarv Le 202 Sent: Monday, December 03, 2018 121:4 PM To: Selmck, Dann @va gov> cg: @va gov) SubiectzkEzTrav21Vuucher Nov 25 29 Dor'm, Please review Vhe voucher tor Nov 26-29 and let me know if you approve ior me to submit. mm: Selmck, Dann Sen Salurday, December 01,1018 5:43 PM 5th ct. ravel Voucher Nov 26 19 Alkached are my rece'pts for my Nov 2629 travel. "lad one IBXI dnvev Whos Charge Cavd machine was no' working, so I paid cash and he hand wrote a vecewplv Thanks usz (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) 053 (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) 054 VOUCHER 4 Document Header Information Document Type: Voucher Travel Authorization NumberDate: Organization: Purpose' Type Code: 0TH ER REGULAR TDY Traveler Pro?le Name: TID: Title: Security Ci: Of?ce Address: Of?ce Phone: Home Address: Alternate Address: SELNICK, DARIN Scott Senior Advisor to the Document Information Trip Number: 1 Purpose: Itinerary Locations From - 12102:r 18 To 127'077'18 Document Totals Total Expenses: Reimbursable Expenses: Non-Reimbursable Expenses. Advance Applied: Net to Traveler: Net to Government: Pay to Charge Card: Document Totals by Expense Category Excess: Category Com. Carrier Lodging-CBA M85113 Per Diem Mileage Misc Expense Parking Tips Transxn Fees Total Expenses lTrip 1 Details [Reservations Summary Escalation. In: COMM-CARR COMM-CARR house Vendor United United Independent VAVACO 10! OFFICE OF THE Status: Document Name. VCH 19045752 Trip Name: Currency: PAID Document Detail:Dec 2-7, 20I8 ID. Organization: Duty Station Card: EMAIL: Cell Phone: Home Phone: Alternate Phone: VAVACO 1 HLDR Dec 2-7, 2018 - trip from San Diego to Washington, DC Itinerary Location WASHINGTON, DC Purpose OTHER Advance Amount .00 .00 00 .00 .00 .00 .00 .00 .00 Cost 532.40 1,212.70 418.00 45.78 137.20 78.00 9.59 24.66 2,458.33 TiclcetiiI l004776657 1004776657 I004776657 Location Washington, Dec 2-7 Trip from San Diego to Washington - trip from San Diego to Washington, DC 01 OFFICE OF THE SECRETARY NON EXEMPT GOV Per Diem Rates 181.00.-' 76.00 2,458.33 688.57 .00 310.59 1,769.76 377.98 - ?rst 532.40 .00 1,055.00 056 (Trip Itinerary Air Sunday December 02, 2018 Diego, CA (USA) to [AD-Washington, DC (USA) Dec 02 United 2282 San Diego, CA (USA) (lntL. Apt) Con?rmation Number: MQ9SP7 Flight Information Distance 2247 miles No Seat Assigned Diego, CA (USA) to [AD-Washington, DC (USA) Dec 02 United 2282 San Diego, CA (USA) (lntL. Apt) 12702-2018 Con?rmation Number: Flight Information Distance 2247 miles No Seat Assigned 1 llHotel !1ndependent i1522 St NW Washington, DC DC 20005 202-830-1900 -Dec 02 Checking in: 12-02 '2018 ilndependent 51522 St NW Washington, DC DC 20005 202?830-1900 iDec 02 Checking in: 12302-2018 lptir I gFriday December 07, 2018 HAD?Washington, DC (USA) to Diego, CA (USA) lDec 07 United 2303 Washington, DC (USA) (Dulles Apt) 1230752018 Con?rmation Number: MQ9SP7 Distance 2247 miles I ll Flight Information i No Seat Assigned HAD-Washington, DC (USA) to Diego, CA (USA) .Dec 07 United 2303 Washington, DC (USA) (Dulles Apt) Con?rmation Number: MQ9SP7 Flight Information Distance 2247 miles No Seat Assigned From: Diego, CA (USA) (1 ML. Apt) T0: [AD-Washington, DC (USA) (Dulles Apt) Duration: 4 Hours 38 Minutes Nonstop Washington, DC (USA) (Dulles Apt) 876.3 of C02 Cost $32.40 USD Duration: 4 Hours 38 Minutes Nonstop Washington, DC (USA) (Dulles Apt) 12-02-2018 Emissions 876.3 of C02 Cost 532 40 USD Checking 0111: 1270772018 Total Rate: 1,055.00 USD Checking out. 1270772018 Total Rate: 1,055.00 USD Duration: 5 Hours 22 Minutes Nonstop San Diego, CA (USA) (lntL. Apt) 7 57PM Emissions 876.3 of C02 Duration: 5 Hours 22 Minutes Nonstop San Diego, CA (USA) (lntL. Apt) 12."07"2018 Emissions 876.3 of C02 1 {Expenses tl'ripal: 1 Total Non-Per Diem Expenses: 985 33 Total Per Diem Expenses: 1,473.00 . .ate 19130013091. Category Cost Pay Method Per Diem 11 172 872018 Travel Fee Transxn Fees 9.91 CBA omment: OTRS Domestic-lntl w-Air-Rail 0270272018 Airline Flight Corn. Carrier 532.40 CBA 12702-?2018 Lodging - CBA Lodging CBA 2 1.00 CBA omment: Conf Num: 1779687201 Cmt: 12702-2018 Hotel Taxes - CBA Lodging-CBA 31.54 CBA 1270272018 Diem 57.00 OTHER 127022018 Terminal Mileage Mileage 22.89 OTHER 1270272018 Taxi Misc Expense 63.93 1270272018 Parking - Airport Parking 13.00 IBA 057 1270272018 Tips - Transportation Tips 9.59 IBA 1210312018 Lodging - CBA Lodging-CBA 21 1.00 CBA 1? Comment: Coanum: 1779687201 Cmt: 1210312018 Hotel Taxes - Lodging CBA 31 54 CBA 1210312018 M85115 Diem 76.00 OTHER 1' 1210312018 Parking - Airport Parking 13.00 IBA 1210412018 Lodging - CBA Lodging-CBA 21 1.00 CBA Comment: Conf Num: 1779687201 Cmt: 1210412018 Hotel Taxes - CBA Lodging-CBA 31.54 CBA 12104120 I 8 M&lE-Per Diem 76.00 OTHER 1210412018 Parking - Airport Parking 13.00 1210512018 Lodging - CBA Lodgmg?CBA 21 1.00 CBA ?1 Comment: Conf Num: 1779687201 Cmt: 1210512018 Hotel Taxes - CBA Lodging-CBA 31.54 CBA 11210512018 Diem 76.00 OTHER ?1 41210512018 Parking - Airport Parking 13.00 11210612018 Lodging - CBA Lodging-03A 2 1.00 CBA ?1 Comment: Conf Num: 1779687201 Cmt: 1210612018 Hotel Taxes - CBA Lodging-CBA 31.54 CBA 1210612018 Diem 76.00 OTHER 1210612018 Parking - Airport Parking 13.00 IBA 1210712018 Diem 57.00 OTHER 1210712018 Terminal Mileage Mileage 22. 89 0TH ER 1210712018 Taxi MiSc Expense 73.27 1210712018 Parking - Airport Parking 13.00 1211212018 TDY Voucher Fee Transxn Fees 14.75 CBA I I 1Per Diem Allowances il rip?: 1 Total Per Diem Allowances 1,473.00 1 11.38.?; 81m .141: ?ost Us. Allowed M55515 Cost 14815 10191114 11 1. .0 CM 112102-2018 181.00-' 76.00 211.00 211.00 57.00 57.00 1210312018 181 76.00 211.00 211.00 76.00 76.00 121042018 181.00-' 76 00 211.00 211.00 76.00 76.00 I1210512018 181.001 76.00 211.00 211.00 76.00 76.00 181.00-' 76.00 21 1.00 21 1.00 76.00 76.00 1 21:1712018 181.001 76.00 0.00 0.00 57.00 57.00 {Advance of Funds Cannot print default advance form. __?Unable _to_ ?nd an other authorization for caslradvantie; Account Summary for the Selected Trip Org: VAVACO 101 OFFICE OF THE SECRETARY Label: VA VAEZO 1111 OSVA Acct Code. 000000A0011010004 0142A1101 19-?2172 2,458.33 Expense Category: Com- Carrier Fiscal Year: 2019 Amount: $32.40 Expense Category: Lodging-EBA Fiscal Year: 2019 Amount 1,212.70 Expense Category: Diem Fiscal Year: 2019 Amount: 418.00 Expense Category: Mileage Fiscal Year: 2019 Amount 45.78 Expense Category: Misc Expense Fiscal Year: 2019 Amount: 137.20 Expense Category: Parking Fiscal Year: 2019 Amount' 78.00 Expense Category: Tips Fiscal Year: 2019 Amount: 9.59 Expense Category: 'l'ransxn Fees Fisca'. Year: 2019 Amount: 24.66 Total: 2,458.33 Payment Detail Information My; Label Aim Payment Method Amount VAVACO 101 OFFICE OF THE SECRETARY VA VACO 101 OSVA 000000A0011010004 0142A1 101 1912172 CBA 1,769.76 VAVACO 101 OFFICE OF THE SECRETARY VA VACO 101 OSVA 000000A001 1010004 0142A1 101 1912172 IBA 224.79 VAVACO 101 OFFICE OF THE SECRETARY VA VACO 101 OSVA 000000A0011010004 101 19-2172 OTHER 463.78 Totals by Label VAVACO 101 OFFICE OF THE SECRETARY VA VACO 101 OSVA Total 000000A001 10 0004 0142A1 101 19-2172 2,458.33 Totals by Payment Method CBA Total 19%376 Attachments Receipt Checklist Pals 12102-1 8 12mm 8 12102318 12f02f18 12:03. 1 3 12mm 3 12:05.13 12l06l18 12:07.13 12mm 8 Audits ACTUAL NECESSARY 150 PERCENT EXIST Emit FAIL Traveler Justi?cation: FAIL Traveler Justi?cation: madman AIR Airline Flight Taxi Parking - Airport Tips - Transportation Parking - Airport Parking - Airport Parking - Airport Parking - Airport Taxi Parking - Airport Attachments Exist IBA Total OTHER Total 224.79 463.78 Cast $532.40 $63.93 $13.00 $9.59 $13.00 $13.00 $13.00 $13.00 $73.27 $13.00 Lodging actuals percentage between I and ISO In accordance with VA Travel Policy Volume XIV Chapter 2, 1ust1?cation for [50% actual expense is required. Briefly describe circumstances surrounding travel and need to authorize per diem in excess ofthe maxrmurn locality per diem rate. Include comparative lodging, transportation, and other pertinent costs related to thejustii'ication Lodging is up to 150% per diem. LODGING ACTLALS EXIST Justi?cation for actual expense must be included with this document. Lodging is up to 150% per diem. Document History 01/24/2019 Voucher: VCH19045752 Copyright 1989-2009 Concur Government Edition: Coneur Inc. SELNICK, DARIN Scott.- CREATED ALT SUBMITTED CERTIFIED REVIEWED PENDING PAID DATE 12i12f20l8 123130018 12ii3i20l8 IZIISIZOIS 12fl4f20l8 12fl4l2018 TIME 6 50AM EST 7.31AMEST 7' IOAMEST T: ISAMEST EEQHATUEE HAME REASON 12ll4l2018 12fl4i'2018 12fl4f2018 10 IOAMEST 10.10AMEST SYSUTILITY User]. I certify that the electronic signatures listed above are valid and on tile SIGNED DATE Document Signatures Traveler-?Prcparcr Name: TravelerIPreparer Signature: Date. Approver Name: Approver Signature: Date: 059 Document Summary Page 3 of 3 DiIbursen'Ient Type Amount Tn-tal Expenses 2.458.33 Mon Reimbursable Expenses 1.769.76 Advance Applied 0.00 Pay To Charge Card 377.93 Pay To Traveler 310.59 Trip Comments - Lodging is up to the 150% per diem rate. see approval attached - The hotel was charged on the CBA card and concur does not have a listed expense for "Lodging 150% Sent $153.19 to IBA card to cover meals Submitting on behalf of traveler. DAR Document Status Details Current Status: PAID Awaiting: tor Status: Status to Apply 060 h?nc-Hnnp nnm? TUTA\IernvvaQF-nrima_ 1 37957010 HI WIS lnvo:ce Ticket Number Account Issue Date Booking ID Issuing Location Booking Agent ID 41 3959 01 8-7205454905 V87520 Wed, Nov 28. 2018 WXV Form of Payment Transaction Type Electronic Ticket U22t0rg Code: VAVACO 101 OFFICE OF THE SECRETARY U29ITA Number 1019T1413 U82I?Govt Biil'mg Code: OTRS Booking Currency uso E5 Name: Carrier Flight i Class Travel Type Equip Fare Basis Dates City - Airport Time UNITED AIRLINES 2282 rs Sun. 12:02:2018 Leave DIEGO (SAN) 100P 320 Sun 12:02:2015 Am've - WASHINGTON-0L3 (IAD) aasP Con?rmation UNITED AIRLINES zaoars Fri. 12:07:2013 Leave WASHINGTON-0L8 (LAD) 535p 752 SCAIAD Fri. momma Arrive SAN DIEGO (SAN) 757p Confirmation: Feats) Fare $468.Tax $63.56 Description Payment 1 Amount' Form of - Referenc I Date Payment Total Amount 5532'? . - I Amount Charged $532.40 Online 11r28r201s $9.91 lexx- 031945 indicated hm Ain'Rai Fee Onlne AirtRail $9.91 Alf Fee $542.31 SAN UA WA8234.420A SAN234.42USD468.84END UA ZPSANIAD x1' 11 20AY9.00XF - is} - SAN4.5IAD4.5 Department of Veterans Ariana-Employees 2360 Peachtree Industrial Suite 1000 Duluth GA. 3009? 866-779-6612 Print: Wed. Dec 12. 2018 09:56 AM 1 of1 Generated by Travel Incorporated Of?ggi invoice HYATT Hyatt Place DC Downtown Street 1522 Street. NW Washington. DC 20005 Tel: 202-830-1900 dcdowntownplacehyattcom A INVOICE Darin Seinick 810 Vermont Ave Nw Washington no 20420 R??m United States Arrival 1 2-02-1 8 Departure 1207-1 8 Confirmation No. 1779687201 Folio Window 1 Group Name Folio No. Date Description Chg-gee Credits 12-02-18 Accommodation 211.00 12-02-18 Occupancy Tax #1 31.54 12-03-13 Accommodation 211.00 12-03-18 Occupancy Tax #1 31. 54 12-04-18 Accommodation 211.00 12-04?1 8 Occupancy Tax #1 31.54 12-05-18 Accommodation 211.00 12-05-18 Occupancy Tax #1 31.54 12-06-18 Accommodation 211.00 12-06-18 Occupancy Tax #1 ~31 . 54 Total 1,212.70 0.00 Slgnature Balance 1.212.70 World of Hyatt Summary Membership: Bonus Codes; Qualifying Nights: 5 Eligible Spend: 0 00 Redemption Eligible: 0.00 Summary Invoice. please see front desk for eligibility details. WE HOPE YOU ENJOYED YOUR STAY WITH USI Thank you for choosing Hyatt Place Washington House. Our goal is to provide every guest with an exceptional stay and we are interested in any comments regarding your visit Please remit payment to. Hyatt Place Washington DCM?l-iite House 1522 Street. NW Washington, 0.0.. USA, 20005 062 (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) 063 1. Completed VA Form 0902. Actual Expense Per Diem Calculator. 2. Hotel Reservation for both. - Standard lodging per diem rate: $181.00 - 150% per diem lodging rate: $310.00 Current hotel rate: $21 1.00 A. Only VA officials delegated the authority may authorize an actual expense allowance for official travel for employees under their jurisdiction ?301~1 1.301). In accordance with Appendix G. Delegation of Authority to Approve Actual Expense for Temporary Duty Travel. the SECVA has delegated to the following positions. the authority to approve actual expense when warranted: . Travel Approving Officials may approve up to 150 percent actual expense. No further redelegation is authorized: _Mn Ta Specral Army Veteran (Ret) Of?ce of the Secretary US. Department of Veterans Affairs 810 Vermont Avenue, NW Washington, DC 20420 (202) 46 Of?ce (202) 28 BB "What comes out of the mouth reflects the heart? (Matl I5: I8) 064 Q3 Department of Veterans Affairs ACTUAL EXPENSE PER DIEM CALCULATOR NOTE: Use this form to determine the maximum actual expense amounts that may be reimbursed for lodging based on authorization of 150% or 300% of the established per diem rate for the Temporary Duty (TDY) travel site. INSTRUCTION: Enter the appropriate per diem amounts below, both lodging and for the authorized TDY travel site. The maximum lodging amount that may be reimbursed at and 300% will be automatically calculated. Lodging rates will be shown rounded to the next higher dollar. Requests for increases in per diem must be approved in accordance with mli?' i?e1' Diem, and this chapter also provides points of contact for questions. LODGING EXPENSE EXPENSE TOTAL LODGING AND 150% MAXIMUM LODGING 300% MAXIMUM LODGING EXPENSES REIMBURSEMENT REIMBURSEMENT $181.00 $76.00 $257.00 $3in $695 VA FORM Jm2m7 0902 065 Gmail - This is your con?rmation email for booking C6934 Reservation Details Parking Lot: Terminal 2 Parking Plaza Reactivation Number: 60034 Parking Entry: 11:oo:oo AM on Sunday, oz December 2018 Parking Exit: 08:00:00 PM on Friday. 07 December 2010 Name: Mr Darin Selniclt License one: 6 Payment Details Credit Card Number: m- Prlce: $102.00 3 Directions Terminal 2 Parking Plaza Parking Plaza Address: 3707 Harbor Drive San Diego. CA 92101-1040 ?Please note that this is for a daily rate Reservations are atways charged for a minimum of 24 hours. no matter how short your stay. Reservations are prohibited for persons using a space for less than 3.5 If approaching from downtown. on North Harbor Drive. take a right onto Airport Terminal Road at Harbor Island Dr If approaching from Point Lorna. on North Harbor Drive. take a leit at Spanish Landing onto Airport Terminal Road. Be sure to bring a printed copy of your email con?rmation 3 with you (or have it ready on your phone) so that you can scan your QR code. You?ll also need the code to exit the lot. so don't toss or delete your email until alter you've exited the parking plaza Flights PartrIng Strep Dlne Services Stay Connected 066 minors, 4:36 PM San Diego Airport (SAN) Parking Guide There are also long-term off-site parking facilities that charge as low as $10 per day, offer advanced reservation online, and provide shuttle service to the terminals. Long-Term Off-Site WI Shuttle Per Day Book Now! Terminal Lots 1 8. 2 Per Day Daily Parking (Long Term Lot on Harbor Drive) Per Day Economy Parking (Economy Lot off Pacific Highway) Per Day Valet Parking Per Day Rate $10 Rate $30 Rate $20 Rate $13 Rate $40 Short-Term SAN Parking The San Diego Airport provides both Hourly and Daily parking areas near the terminals. Terminal Lots 1 2 are located right in front of each terminal entrance. If you are simply picking someone up or dropping them off here, the Hourly Parking is the perfect option, however if you need overnight parking, you should opt for either the Daily Parking or Economy Parking areas. See below for short- term parking rates. Hourly Parking (Terminal Lots 1 2) 0-30 Minutes 30?60 Minutes Each Additional 1.5 Hours Rate $2.50 $6 $2 8 2:49:37 067 03?. INC. CAB 262 Date: 12.02f13 Prip ID: 9363 Start: End: 11:5 St NW, Dist: 26.?0n2 fare: $51.28 Extras: $2.65 Tip: $9.59 Total; -- In- -.. 3C: ?gs: Tran: 22 2?9 Ruth: 011??7 FEE: 55.65 CUSTOMER JER91CE CRLL 068 Transactlon Detail - Summary Tumult -.- ?g ?m 12mm~ mm moms mm 1231012018 Toe-swam To? 81234 81254 ?21 5812 5812 mm Oil-mm Emma UWUSINES EATING PLACES AND RESTAWNTS EATING PLACES AND WW5 Tm w- Strum-01 1211312015 03:23:31 r\ 3113 dc mumms 1m ID Tm Footing Nun. Amt! Up. Push-u ID Tum Slim. 80 CAB COMPA DC - 73.2? No! Mow-d Ho BISYRO ATELER DC - 529 Not No POTBELLY #367 VA - 6.94 Em @4307 No! Ravi-wad Ho 3 401.? End 0! Rapm 069 Pram: Yo: sum-m D: m; 4m 245,211": Thursday, mm ms Just reweweu, lacks gond, approved Thanks Darm Damn Ssh" [k Evecuwe Consu :anz Um of an: mm CEH 202- Decembel 13, 2018 10:38 AM Ya: Darln @va gnv> Cc: @vagow Sublecl: RE: DC Trip Dec 2 6, 2018 Davin, A'toched is yovr voucher for Dec 2 7. Please review and approve lor me #0 submfi on your beho'f. rmm- EInIck,Dzrm Sen Thursda Decemberl To: Hugh) Sublefx. RE, DC Trip Dec 2 6 2015 Yes, thanks Davin Damn Exeaulwe Lonwuam O'ch 0' [he Serra-[3w 202- um Thursday, December 13, 2018 10 31 AM Yo: Selmck, Darm Subject: RE: DC Dec 25, 2018 Darin, You had $1 5319 in meal charged 10 your IBA cord. Did you won? me 90 send thav omounl 10 your card for paymem? me:5e1nlck, Dalin Sen Tuesday, December 11, 2018 3.27 AM . Subiect: RE: DC Dec 2 6, 2018 H- Here ave me recems for my Dec 2 7 7 mp. Thanks tor pulung up the tam recerpl for Dec 7. Darin JC Conw'mm '1 Cir L9H 201- Senr: Monday, December 10, 2018 1 56 PM T025elmck Darin< . .w CC: 511:>> Subject: RE. DC Trip De: 2 s, 2013 Davin, Can you send your for The Dec 2'61rip? Sent: Wednesday, November 28, 2018 715 AM To: Salmck, Dalin Cc: Subjem Fw DC Trip Dec 2 a, 1013 Darin. an AHcched is your hois' confirmoflon and final flight itinerary tor your Inp Dec 27 6, 2018. From Senlfl'uesday, November 20, 2018 11:30 AM To:SEInick,DarIn r' Subject: RE: DC Slr, Atrached is your hoVe' and flighr 'm'nercry on hold. The le be purchased uboui Dec 5mm Selmtk, Darin Se unda November 13 1013 11 10 PM Ce: Subject: RE- DC mp Some meeungs came up, so I need return from DC on Frrday, De: 7 Depart San Dec 2 UA 2282 -- 1:00 PM, Sea' 20A Depart IAD-- DEC 7 - UA 2303 5 35 PM, Seat 11F Hotel 7 Garden Inn DC downtown If [her is kwo expensrve lam try Hyatt P'ace 3(1522 st NW Thanks Darm 7am Se'mrk 11(va C(mm'mnr Office of the Secretary u7z mm: Se'mck, Dann Sent: Frida ,Navember 16, 2018 1:05 PM any.>> ,4 Sublecl: RE: DC Trip Thanks Darin 3a WI Cr) Il'm' UM: :'mr 'wr Frlday Navember 16 2018 12'43 PM To: Selmck a Cc: Subject: DC I will wovk Vhis m'p. From: Se'mck, Sen Friday November 16, 2018 10:42 AM 44L.) . 4) Sublact: DC Trip Apprecla'e vour help lochangmg depanure back San Dvegc almon. Depan San Der. VUA 2282 1:00 PM, Sear ZDA Depan IAD - Dece - UA 1303 -- 5.35 PM, Seek 11F Hotel 7 Hilton Garden Inn DC Thanks an (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) 074 VOUCHER 5 Document Header Information Document Type: Voucher Document VCH19051815 Name Travel Authorization 1019T3220 Trip Name: Dec 16-20. 2018 - Trip from San Diego to Washington Number: TA Date: 12:28:18 Currency: USD Organization: VAVACO 101 OFFICE OF THE Current Status: PAID SECRETARY Purpose: OTHER Document Dec 16-20, 2018 - Travel from San Diego to DC for Detail: meetings. Type Code: REGULAR TDY Traveler Profile Name: ARIN Scott ID: TID: Organization: OFFICE OF THE SECRETARY Title: Senior Advisor to the Duty Station: Security Cl: Card: HLDR NON EXEMPT Office Address: EMAIL: Of?ce Phone: 202-3 0-5 45 Cell Phone: he - Alternate Address: Alternate Phone: Document Information Trip Number: 1 Purpose: Dec 16-20, 2018 - Travel from San Diego to DC for meetings. Itinerat}I Locations From To Itinerary Location Purp? Per [2.116.118 12f201'18 WASHINGTON, DC OTHER 181.00 I 76.00 Document Totals Total Expenses: Reimbursable Expenses: Non-Reimbursable Expenses. Advance Applied: Net to Traveler: Net to Government: Pay to Charge Card: Document Totals by Expense Category 2,099.18 1,289.12 810.06 .00 529.78 810.06 "?59.34 Expense Categoryr Cost Advance Amount Com. Carrier 785.40 .00 Lodging-Per Diem 685.12 .00 Per Diem 342.00 .00 Mileage 45.78 .00 Misc Expense I41 .47 .00 Parking 65.00 .00 Tips 9.75 .00 Transxn Fees 24.66 .00 Total Expenses. 2,099.18 .00 i'l'ripl Details Reservations Summary m: m. ripest! Loaa?el t;o_st 076 COMM-CARR United 10048101? 785.40 United COMM-CARR United LODGE Hilton Garden Inn Trip Itinerary Air Sunday December 16, 2018 Diego, CA (USA) to [AD-Washington, DC (USA) Dec 16 United 2282 San Diego, CA (IntL. Apt] i Con?rmation Number: Flight Information Distance 224? miles No Seat Assigned Diego, CA (USA) to IAD~Washington, DC (USA) Dec 16 United 2282 San Diego, CA (USAJ (IntL. Apt] Con?rmation Number: Flight Information Distance 2247 miles No Seat Assigned IHotel IHilton Garden Inn 815 14th St NW Washington, DC DC 20005 202-783-7800 lDec l6 Checking in: 12:16:2018 IHilton Garden Inn 815 14th St NW Washington, DC DC 20005 202-783-7800 Dec 16 Checking in: 1216:2018 [Air [Thursday December 20, 2018 'IAD-Washington, DC (USA) to Diego, CA (USA) lDec 20 United 2303 Washington, DC (USA) (Dulles Apt) Continuation Number: Flight Information Distance 2247 miles No Seat Assigned PAD-Washington, DC (USA) to Diego, CA (USA) lDec 20 United 2303 Washington, DC (USA) (Dulles Apt] 123202018 Confirmation Number: i Flight Information I Distance 224? miles No Seat Assigned [AD-Washington, DC (USA) to Diego, CA (USA) Dec 20 United 2303 Washington, DC (USA) (Dulles Apt] 12520520 8 Continuation Number: Flight Information Distance 2247 miles No Seat Assigned [AD-Washington, DC (USA) to Diego, CA (USA) 20 United 2303 1004810174 1004810174 .00 1004810174 .00 Washington. $96.00 From: Diego, CA (USA) (IntL. Apt) T0: [AD-Washington, DC (USA) (Dulles Apt) Duration: 4 Hours 38 Minutes Nonstop Washington, DC (Dulles Apt) 12.16.2018 Emissions 876.3 of C02 Cost 785.40 USD Duration 4 Hours 38 Minutes Nonstop Washington, DC (Dulles Apt) [2:16:2018 Emissions 876.3 of Cost 785 40 USD Checking out: 1232052018. Total Rate: $96.00 USD Checking out. 12-20-2018 Total Rate: 596.00 USD Duration: 5 Hours 37 Minutes Nonstop San Diego, CA (USA) (IntL. Apt) 12-20-2018 8 12PM Emissions 876 3 of C02 Duration: 5 Hours 37 Minutes Nonstop San Diego, CA (USA) (IntL. Apt) Emissions 876.3 of C02 Duration: 5 Hours 37 Minutes Nonstop San Diego, CA (USA) (IntL. Apt) 1252052018 Emissions 876.3 of C02 Duration: 5 Hours 37 Minutes Nonst0p 077 Washington, DC (USA) (Dulles Apt) 12-20-2018 5.35PM Con?rmation Number: Flight Information Distance 2247 miles No Seat Assigned Expenses lTrip#. 1 [Date Description L12il2i2018'1?ravel Fee ?omment: OTRS Domestic-[ml w-Air-Raii it 2:1 6:201 8Airline Flight .omment: Coanum: 3503588713NSCONF Cmt: CXL 3 DAYS PRIOR TO ARRIVAL 1271672018Hotel Taxes 51271672018Terminal Mileage I2I1672018Taxi i12716r?2018Parking - Airport ?1271672018Tips - Transportation I271772018Lodging [Comment Conf Num: 3503588713NSCONF SGIS Cmt: CXL 3 DAYS PRIOR TO ARRIVAL 1:7 2018Hotel ?taxes E1291772018M3L1E il2-' 17. '2018Parking- Airport i12tl8.?2018Lodging it. omment: Coanum' 3503588713NSCONF SGIS CXL 3 DAYS PRIOR TO ARRIVAL 12F18r'20181-iotel Taxes {1211872018Parking - Airport [12. 8Lodging it'omment: Cont" Num: 3503588713NSCONF SGIS Cmt: CXL 3 DAYS PRIOR TO ARRIVAL 'l2-19:2018Hotel Taxes Eiznmotsmaia {12119.52018Parking - Airport 512:205201 8Terminal Mileage iizrzorzolsraxi {1 230.201 sparking - Airport 5:1 27287201 BTDY Voucher Fee nun-qr.? LPer Diem Allowances rip#: I Total Per Diem Allowances. I 816 Rate 1441.903! l8 149.00 149.00 181.00.? 76.00 149.00 149.00 181 00576.00 149.00 149.00 11271972018 181 00-r 76. 00 149.00 149.00 gig-0:18? .. 1.81? .00: 00 0.00 0.00 Total Non-Per Diem i-I xpenses: Category Transxn Fees Com. Carrier Lodging-Per Diem Lodging-Per Diem Diem Mileage Misc Expense Parking Tips Lodging-Per Diem Lodging-Per Diem Diem Parking Lodging-Per Diem Lodging-Per Diem Diem Parking Lodging-Per Diem Lodging-Per Diem Diem Parking Diem Mileage Misc Expense Parking Transxn Fees ELIE East 51.00 76.00 76.00 76.00 51.00 Emissions 876.3 of C02 matte-mt 57.00 76.00 76.00 76.00 57.00 Account Summary for the Selected Trip Org: VAVACO 101 OFFICE OF THE SECRETARY Expense Category: Com. Carrier Expense Category: Lodging-Per Diem Expense Category: Diem Expense Category. Mileage Expense Category: Misc Expense Expense Category: Parking Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year. 2019 Amount: 785.40 Amount: 685 12 Amount: 342.00 Amount: 45.78 Amount: 141.47 Amount. 65.00 1.161.18Tota1Per Diem Cost 9.91 785.40 149.00 22.28 57.00 22.89 64.47 13.00 9.75 149.00 22.28 76.00 13.00 149.00 22.28 76.00 13.00 149 00 22 28 76.00 13.00 57.00 22.89 77.00 13.00 14.75 San Diego, CA (USA) (IntL. Apt) 8: 12PM Expenses. Pay Method CBA CBA IBA OTHER OTHER TBA OTHER IBA IBA IBA OTHER OTHER IBA IBA OTHER OTHER IBA IBA OTHER OTHER OTHER OTHER OTHER OTHER CBA 938.00 938.00 Per Diem .8 L. Con?t Label. VA VACO 101 OSVA Acct Code. 000000A001 1010004 101 l9-"2172 2,099.18 078 Expense Category: Tips Expense Category. Transxn Fees Payment Detail Information Dmanization VAVACO ILil OFFICE OF THE SECRETARY VAVACO OFFICE OF THE SECRETARY VAVACO IUI OFFICE OF THE SECRETARY Totals by Label VAVACO 101 OFFICE OF THE SECRETARY Totals by Payment Method Fiscal Year: 2019 Fiscal Year. 2019 Label VA VACO 101 OSVA VA VACO 101 OSVA VA VACO 101 OSVA Amount: 9.75 Amount: 24.66 Total: Accounting String 000000A0011010004 01422011101 19:21'12 000000A0011010004 01421911101 19121 '12 000000A0011010004 01421? 101 VA VACO l?l OSVA Total 1010004 101 19.2172 Attachments Exist 2,099.13 Payment Method Amount CBA 810.06 IBA 759.34 OTHER 529.718 2.099.18 CBA Total 810.06 IBA Total 759.34 OTHER Total 529.18 Attachments Receipt Checklist Rats Drainage Cost 12116118 AIR Airline Flight $785 40 12116118 Lodging $149.00 12116118 Hotel Taxes $22.28 12116118 Taxi $64-4? 12116118 Parking - Airport $13.00 12116118 Tips - Transportation $9.75 12117118 Lodging $149.00 1211 ?111 8 Hotel Taxes $22.28 12117118 Parking-Airport $13.00 12118118 Lodging $149.00 12118118 Hotel Taxes $22.28 12118118 Parking - Airport $13.00 12119118 Lodging $149.00 12119118 Hotel Taxes $22.28 12119113 Parking - Airport $13.00 12120118 Taxi $72.00 12120118 Parking - Airport $13.00 Audits audit Name Result Reason CLASS OF FAIL TICKET. 1004810124, DATE: 12-'20- 18 (CLASS OF SERVICE NOT ALLOWED) Premium Class SERVICE Travel requires a completed VA Form 0899, Request for Other Than Coach (Premium) Class Accommodations, to he TEST included as an attachment. If a coach fare was personally upgraded to include the use of frequent ?yer benefits, a VA Form 0899 is not required. Traveler Traveler was given a free upgrade to economy plus due to his FF bene?ts. Justi?cation: Document History 01/24/2019 Voucher: VCH19051815 Copyright 1989-2009 Concur Government Edition: Concur Inc. SELNICK, DARIN Scott.- ETATUS DATE CREATED 1212312013 SIGNED 1212312013 CERTIFIED 1213 1120 I REVIEWED 1213112018 COMPLETE 0110312019 PENDING 0110312019 PAID 0110312019 TIME 5.26AMEST EST SIGNATURE NAME SYSUTILITY User], EAI I certify that the electronic signatures listed above are valid and on ?le 0517115914 079 SIGNED DATE Document Signatures Trave ler-' Preparer Name: TraveleriPreparer Signature: Date: Approver Name: Approver Signature: Date: 080 Document Summary Page 2 of 2 1211912018 Hotel Taxes Lodging-Per Diem 22 2B IBA 1211912018 Lodging Lodging-Per Diem 149.00 IBA res Comments: Cont Hum: 3503588713NSCONF SGIS ?mt: CXL 3 DAYS PRIOR TO ARRIVAL 1211912013 MatE M8-lE-Per Diem 76.00 OTHER Ta! 1211912013 Parking - Airpod Parking 13.00 OTHER 1212012013 MalE M?llE-Per Diem 57.00 OTHER Tel 1212012018 Parking Airport Parking 13.00 OTHER 1212012018 Taxi Misc Expense 77.00 OTHER 1212012010 Terminal Mileage Mileage 22.39 OTHER 1212012013 TDY Voucher Fee Transxn Fees 14.75 CBA A Document Attachments Print Fax Cover Page Viethtint All Document Attachments (For; he: ec- r?'uu a 4.mus}. I: - . I: Upload Document . Attachments I - - I 51.10 limit per tile WETravel Dec 16 - 20.pdt . DC Trip Dec 115-20.de . . A Per Diem Allowances Details Total Per Diem Allowance: 938 00 3 Lodging Conl' Details Alert .Actions Date Per Diem Rate i Lodging Cost Allowed NINE Cost . MNE Allowed Spec I 1% 12116110 76.00 149.00 149.00 57.00 57.00 12117113 76.00 149.00 149.00 76.00 76.00 12113113 76.00 149.00 149.00 76.00 76.00 12119110 76.00 149.00 149.00 76.00 76 .00 121201115 76.00 0.00 0.00 57.00 57.00 A Accounting Allocations Details Accounting Total: 2.099.18 I Percent Alert Organization Label Classi?cation Code Amount Allocated VAVACO 101 VA VACO 101 OSVA 000000110011010004 0142A1101 1912172 2.009.111 100.00 ?11. OFFICE OF THE SECRETARY A Totals and Travel Advances Details Total Reimbursable: 1,209.12 Disbursement Type Amount Total Expenses 2.099.18 Non-Reimbursable Expenses 810.06 Advance Applied 0.00 Pay To Charge Card 159.34 Pay To Traveler 529 .78 Trip Comments Traveler. travels to DC twice a month for meetings Traveler was given a free upgrade to economy plus due to his FF bene?ts Document Status Detaiis Current Status: PAFD Awaiting: tor Status: Status to Apply 081 htfno'fl'nrrp 1'Drnvum1Qp-r1rinp? 1177171110 Invoice it 417674 Ticket Number 016-7206002137 Account V87520 Issue Date Wed. Dec 12, 2018 Booking ID issuing Location WXV Booking Agent ID XP Form of Payment Transaction Type Electronic Ticket Booking Currency USD E: Name: Carrier 1' Class Travel Type Equip Fare Basis Dates City - Airport Time UNITED AIRLINES 2282 I 8 Sun. Leave SAN DIEGO (SAN) 100P 320 SCALAD Sun. 1271612018 Arrive WASHINGTON-0L8 (IADJ 838P Con?rmat?m: Hotel: Hilton Garden Inn Dc Downtown Check In: Sun. 1210672018 Address: 815 14th Street NW Check Out Thu. 12!20!2018 Washington DC. DC 20005 Your Rate: $149.00 Number of Rooms: 1 Continuation Number: 3503588713NSCONF Number of People: 1 Phone Number: 1 (202) 783-7900 Room Type: AO0AOC GaiaxyNel Status: UNITED AIRLINES 2303 I Thu. 1212012018 Leave WASHINGTON-0L3 (IADII 535? 320 YCAIAD Thu. 121'2012018 Arrive SAN DIEGO (SAN) 812P Comm-nation: Feets) Fare $704.19 . . . - Tax $81.21 Description Faggot Amount] 23:30th Refe?rfnce Total Amount $735.40 I r Amount Charged $785.40 Dnline 121'121'2018 $9.91 VI [?1005 only indicated here I Ain'Rail - Fee Of?ine Domnnu Ain'RaiI $9.91 Air Fee $795.31 SAN UA WA5234.42I.IA UA ZPSANIAD XT 11.20AY9.00XF - - SAN4.5IAD4.5 Code: VAVACO 101 OFFICE OF THE SECRETARY U29fl'A Number: 1019T3220 Billing Code: OTRS Department of Veterans Affairs-Employees 2860 Peachtree Industrial Suite 1000 Duluth GA. 30097 866-779-6612 Print: Fri. Dec 28. 2018 12:06 PM 1 of 1 Of?gg?lnvolce Generated by Travel Incorporated Q0 Hilton Garden Inn' 815 1401 Street NW - Washington. DC 20005 Phone {202) 763-7600 - Fax (202) 763-7601 Washington DC Downtown Reservations Name 87 Address or 1 877 STAY R?9m 6107K1 0mm Date 1271672016 9:24.00 PM Departure Date 1momo1 8 Adumcnm ?0 UNITED STATE OF AM RICA Room Rate 14900 ?mpm: hauler! . AL: 0' 0 Cart Continuation Number: 3503588713 1272072016 HHONORS HI..T ON DATE REFERENCE DESCRIPTION AMOUNT 1271672016 6073419 GUEST ROOM $149.00 473:1; 1271672016 5073419 WASHINGTON. DC ROOM TAX $22.28 monu- 1271772016 5074060 GUEST ROOM $149.00 1271772016 5074060 WASHINGTON. oc ROOM $22.28 1271672016 5074661 GUEST ROOM $149.00 1271672016 6074661 WASHINGTON. DC ROOM TAX $22.28 (331%? 1271972016 5076162 GUEST ROOM $149.00 1271972016 5075162 WASHINGTON. DC ROOM TAX 922.26 $685.12 (02 Hilton Hilton Honora(R) stays are posted within 72 hours of checkout. To check your earnings or book your next stay at more than 5.000 and resorts In 100 countries. please visit Honors.com 01mm in - n-p-u I: ?31333611010- ACCOUNT NO OF CHARGE FOLIO NOICHECK NO 99981 1 A CARD MEMBER NAME AUTHORIZATION INITIAL mbwo'on suns m? ESTABIJSHMENT NO 61 IDCATION SERVICES TAXES 0.9.7.45 TIPS MISC CARD MEMBER SIGNATURE G) TOTAL AMOUNT to? Grand Jacatlons mus: SZIWCB madam ON THIS 51 RESIN-D (It mm NR 7 REFUND Ill-?1 um um" - mu urtmn' MI 32 mt]! TO ALL FAST DUI Imam 083 San Diego Airport (SAN) Parking Guide There are also long-term off-site parking facilities that charge as low as $10 per day, offer advanced reservation online, and provide shuttle service to the terminals. Long-Term Off-Site WI Shuttle Rate Per Day Book Now! $10 Terminal Lots 1 2 Rate Per Day $30 Daily Parking (Long Term Lot on Harbor Drive) Rate Per Day $20 Economy Parking (Economy Lot off Pacific Highway) Rate Per Day $13 Valet Parking Rate Per Day $40 Short-Term SAN Parking The San Diego Airport provides both Hourly and Daily parking areas near the terminals. Terminal Lots 1 2 are located right in front of each terminal entrance. If you are simply picking someone up or dropping them off here, the Hourly Parking is the perfect option, however if you need overnight parking, you should opt for either the Daily Parking or Economy Parking areas. See below for short- term parking rates. Hourly Parking (Terminal Lots 1 2) Rate 0-30 Minutes $2.50 30-60 Minutes $6 Each Additional 1.5 Hours $2 084 l-?l 3-?201 8 2:49:37 Continuation Reservation Confirmation Reservation Number: 09176 Thank you for reserving your parking with San Diego International Airport. Con?rmation details of your reservation are below. An email con?rmation will also be sent to your email address @gmall.com) (please also check your spam folder) YOUR RESERVATION DETAILS How do I use my reservation Please scan the following QR Code at the gate to gain entry to the car park I: I 1 El .a a Car parking details Raservatlnn nu: 09176 Car Park: Terminal 2 Parking Plaza Entry: Sunday Dec 16, 2018 11:00am Exit: Thursday Dec 20, 2013 10:00pm Price: $85. 00 TERMINAL 1 085 el?3 PM Hashington Fiver Tax: Checker Airport Taxi Duilas Int I airport 783-572-TAXI Cab# 42? Driver# 8842? IZIIBIZBIB 9 21118 PH TRIP ID: 1615l578 START: 12/18/2618 8 48:43 PH END: 12/16/2018 9-28 12 PH DISTANCE: 26 6 u: Flaefall $3.58 Fare $58.32 Extras 38 83 Airport Pea 32.55 Tolls $8.88 Subtotal $64.41 Tip $9.75 Card Charead $74 22 Approval Card No tnuu- (C) Entrv Node EHVContapt Auth ID 88281? NIB 32482715599? TID 87929769 Node Issuer AID TVR 8838888988 TSI F888 ABC 88 VISA CREDIT SIGN HEREI Thank Vou and call again. 186-853-6394 Taxl cab macro?t 201.20% TIME: WW ORIGIN Wm? .03" DESTINATION: 2100 SIGNATURE 086 Tn: sun-1m: 3cm oezlwn on: may, Nmermer 30,2018 3: '07 - Appreciate your help for my Dec 15-20 mp DC For lhis vip my departure will be from San mega, Depart SAN - DEC 16 - UA 2282 Seal 11F Depart DEC 20 -- UA 230: - Seal 11F Hotel Lets go back ro Hilton Garden Inn DC (here mes are reauy low mar week. Thanks Darin Darln EXEEUUVE Of'lce of the Secrelary roll 707-- um (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) 088 VOUCHER 6 Document Header Information Document Type: Voucher Document Name: Travel Authorization Number: 1019T5636 Trip Name: Jan 15-19 - Trip from San Diego to Washington TA Dale: 01:22:19 Currency: USD Organization: VAVACO 101 OFFICE OF THE SECRETARY Current Status: PAID Purpose: INFORMATION MEETING Document Detail: Jan 15-19, 2019 - Travel to DC Type Code: REGULAR TDY Traveler Pro?le Name: SELNICK, DARIN Scott ID: TID: Organization: VAVACO 101 OFFICE OF THE SECRETARY Title: Senior Advisor to the Duty Station: Security CI: Card: IBA HLDR NON EXEMPT Of?ce Address. EMAIL: Of?ce Phone: - - Cell Phone: Home Address. Home Phone: Alternate Address: Document Information Trip Number: 1 Purpose: Itinerary Locations From To Document Totals Total Expenses: Reimbursable Expenses: Non?Reimbursable Expenses: Advance Applied: Net to Traveler: Net to Government: Pay to Charge Card: 01.I'l9r'19 Alternate Phone: Jan 15-19, 2019 - Travel to DC master! 119093191! WASHINGTON, DC Document Totals by Expense Category Pursues INFORMATION MEETING Per Diem Rates 181.00 I 26.00 1,919.44 1,362.18 557.26 .00 390.?2 557.26 Expense 08mm 92:; mm Com. Carrier $32.60 .00 Lodging-Per Diem 832 .24 .00 M&lE-Per Diem 342.00 .00 Mileage 48.12 .00 Misc Expense 64.4? .00 Parking 65.00 .00 Tips 9.?5 .00 Transxn Fees 24.66 .00 Total Expenses: 1,919.44 .00 l'l?ripl Details ervatlons Summary Reservation Type ng Ticke? Loa?ng Cost COMM-CARR United 1004851051 532.60 TOMM-CARR United 1004851051 .00 LODGE Hyatt 1004851051 Washington, DC.DC ?24.00 090 lTrip Itinerary From: Diego, CA (USA) (lntL. Apt) TO: [AD-Washington, DC (USA) (Dulles Apt) ,Air l'l'uesday January 15, 2019 Diego, CA (USA) to [AD-Washington, DC (USA) Dan 15 United 2282 San Diego, CA (USA) (IntL. Apt) 01 "1532019 Con?rmation Number: FESJCX Flight Information Distance 224? miles No Seat Assigned Diego, CA (USA) to [AD-Washington, DC (USA) Lian 15 United 2282 San Diego, CA (USA) (IntL. Apt) 01 Con?rmation Number: FESJCX Flight Information Distance 224? miles No Seat Assigned ?Hotel IHyatt :1522 St NW Washington, DC DC 20005 202-830-1900 plan 15 Checking in: 01-15-2019 i iHyatt :1522 St NW Washington, DC DC 20005 202-830-1900 [Jan 15 Checking in: (Air I?aturday January 19, 2019 HAD-Washington, DC (USA) to Diego, CA (USA) Lian 19 United 2303 Washington, DC (USA) (Dulles Apt) 01 - 19-2019 Con?rmation Number: FESJCX Flight Information Distance 224'! miles No Seat Assigned HAD-Washington, DC (USA) to Diego, CA (USA) Dan 19 United 2303 Washington, DC (USA) (Dulles Apt) Con?rmation Number: FESJCX Flight Information Distance 224? miles No Seat Assigned Expenses ITrip#: 1 iDate Description louwrzowiravei Fee It'omment: OTRS Domestic-Int! w-Air-Rail Flight Him 5(2019Lodging Duration: 4 Hours Minutes Nonstop Washington, DC (USA) (Dulles Apt) Emissions 826.3 of C02 Cost $32.60 USD Duration: 4 Hours 3? Minutes Nonstop Washington, DC (USA) (Dulles Apt) 0 I ?1 5.201 9 Emissions 876.3 of C02 Cost $32.60 USD Checking out: 01-19-2019 Total Rate: T2400 USD Checking out: 01 -'19-'2019 Total Rate: 724.00 USD Duration: 5 Hours 41 Minutes Nonstop San Diego, CA (USA) (lntL. Apt) 01-?i9-?2019 of C02 Duration: 5 Hours 41 Minutes Nonstop San Diego, CA (USA) (IntL. Apt) Emissions 876 3 of CO2 iComment: Conf Num: SHYS Cmt: 48HRS PRIOR TO CHECKIN TO AVOID 1m FEE l?lf15f2019Hotel Taxes kill15l2019M&IE Mileage Total Non-Per Diem 853.44Total Per Diem 1,066.00 Expenses: Expenses: Category Cost Pay Method Per Diem. Transxn Fees 9.91 CBA Com. Carrier 532.6008A Lodging-Per Diem 181.0013A Lodging-Per Diem 27.06 M&113-Per Diem 57.00 OTHER *091 Mileage 24.36 OTHER 1115720197110 E131572019Parking - Airport 10111572019711? - Transportation to Ml 67201 9Lodging lComment: Conf Num: HY0020472992 SHYS Cmt: 48HRS PRIOR TO CHECKIN TO AVOID INT FEE 11'161'2019Hote1 Taxes 1.1161201911485115 111'161?2019Parking - Airport 11'] 7f2019Lodging omment: Coanum: HY0020472992 Cmt: 48HRS PRIOR TO CHECKIN TO AVOID INT FEE 1 #1 W20 1 9l-lote1 Taxes 7720191713215 111171772019Park1ng - Airport? to 1 87201 9Lodging [Comment Coanum: HY0020472992 Cmt: 48HRS PRIOR TO CHECKIN 1 TO AVOID INT FEE 101-18720191101121 Taxes 1111.11 31201911710215 1011'181'2019Parking - Airport 1:'1 91'2019Terminal Mileage E171 9-?2019Parking - Airport Voucher Fee 1Per Diem Allowances I 1 1 Total Per Dtem Allowances: [Pets Rats 1111112921; Lil?iqa'sd 101-15.2019 181.00.' 76.00 181.00 131.00 10171612019 181.00! 76.00 181.00 181.00 101-17.2019 181.00.-' 76.00 181.00 181 00 171812019 181.007 76.00 181.00 181.00 1.3.14.9?" 3-00 Account Summary for the Selected Trip Org. VAVACO 101 OFFICE OF THE SECRETARY Label: VA VACO 101 OSVA Expense Category: Com. Carrier Expense Category: Lodging-Per Diem Expense Category: M&lE-Per Diem Expense Category: Mileage Expense Category: Misc Expense Expense Category. Parking Expense Category: Tips Expense Category: Transxn Fees Payment Detail Information Drganization VAVACO 101 OFFICE OF THE SECRETARY VAVACO 101 OFFICE OF THE SECRETARY VAVACO 101 OFFICE OF THE SECRETARY Totals by Label VAVACO 101 OFFICE OF THE SECRETARY Totals by Payment Method Attachments Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Fiscal Year: 2019 Label VA VACO 101 OSVA VA VACO 101 OSVA VA VACO 101 OSVA Conf% Misc Expense 64.47 IBA Parking 13.00 Tips 9.75 Lodging-Per Diem 181.0013A Lodging-Per Diem 27.06 Diem 76.00 OTHER Parking 13.00 IBA Lodging-Per Diem 181.0013A Lodging-Per Diem 27.06 M&lE-Per Diem 76.00 OTHER Parking 13.00 IBA Lodging-Per Diem 181 .OOIBA Lodging-Per Diem 27.06 M&lE-Per Diem 76.00 OTHER Parking 13 00 M&lE-Per Diem 57.00 OTHER Mileage 24.36 OTHER Parking 13.00 Transxn Fees 14.75 CBA 1,066.00 MALE C9171 111101113. Allowed 57 00 57.00 76.00 76.00 76.00 76.00 76.00 76.00 57.00 57.00 Amount: $32.60 Amount: 832.24 Amount: 342.00 Amount: 48.72 Amount: 64.47 Amount. 65.00 Amount: 9.75 Amount: 24.66 Total: Acgountin?g String 000000A001 1010004 0142A1101 000000A0011010004 0142A1101 1972172 000000A001 1010004 0142A1101 VA VACO 101 OSVA Total 000000A001 1010004 0142A1101 19.2172 Attachments Exist Acct Code: 000000A001 1010004 0142A1101 l9~'2172 1,919 44 1,919.44 Amount CBA 557.26 113.4 971.46 OTHER 390 72 1,919.44 CBA Total $57.26 Total 971.46 OTHER Total 390.72 092 Receipt Checklist Date OlfleI9 OUISII9 01f15fl9 01115119 01116119 01116119 Oll16f19 [ll/17119 01f18fl9 01f18fl9 01ii91?l9 Audits ?udit Name Description AIR Airline Flight Lodging Hotel Taxes Taxi Parking Airport Tips - Transportation Lodgmg Hotel Taxes Parking - Airport Lodging Hotel Taxes Parking - Airport Lodging Hotel Taxes Parking - Airport Parking - Airport (.3951 $532.00 $181.00 $21.06 $04.43 $13.00 $9.25 $181.00 $27.06 $13.00 $131.00 $23.06 $13.00 $181.00 $21.06 $13.00 $13.00 Remit Reason Document History 0112412019 Voucher: VCH19056865 Copyright 1989-2009 Concur Government Edition: Coneur inc. SELNICK, DARIN Scott. - FTATUE CREATED SIGNED CERTIFIED REVIEWED COMPLETE PENDING PAID DAIE 0112212019 0112212019 0112212019 0112212019 0112312019 0112312019 0112312019 1 1 SOPMEST . REASON SYSUTILITY 7.42AMEST Userl EAI I certify that the electronic signatures listed above are valid and on ?le SIGNED DATE Document Signatures Traveler: Preparer Name: TravelerfPreparer Signature: Date: Approver Name: Approver Signature: Date: 093 (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) 094 (b) (6), (b) (5) Invoice Ticket Number Account Issue Date Booking ID Issuing Location Booking Agent ID Form of Payment 422074 01 6-7296363496 V87520 Thu. Jan 10. 2019 WXV Transaction Type Electronic Ticket Booking Currency USD g. Name: Carrier Flight it! Class Travel Type Equip Fare Basle Dates City - Airport The 4. UNITED AIRLINES 223213 Tue. o1r15r2019 Leave SAN DIEGO (SAN) 1240p 752 SCAIAD Tue. 01i1512019 Arrive WASHINGTON-0L8 817P Con?rmation: FESJCX FBI Hotel: Hyatt Place Dc White House Check In: Tue. 0111512019 Address: 1522 Street Nw Check Out: Sat. 01I'19f2019 Washington DC. DC 20005 Your Rate' $181.00 Number of Rooms: 1 Con?rmation Number: 20472992 Number of People: 1 Phone Number: 1 (202) 830-1900 Room Type: GalaxyNet Status. UNITED AIRLINES 2303 I 8 Sat. 01f19l2019 Leave WASHINGTON-0L3 (IAD) 535P 738 SCAIAD Sat. 01I19i'2019 Arrive SAN DIEGO (SAN) 816P Confirmation: FESJCX Feats] Fare $468.84 . . . -. Tax $63.78 1 Description Payment Amount Form of Reference 1 Total Amount 5532 co to Payment I 5 Amount Charged $532.60 0131110019 I $9.91 VI 13117483 Air only indicated here Fee Onl ne AirI'Rait $0.91 Air Fee $542.51 SAN LFA WA3234.42UA SAN234.42USD468.84END UA ZPSANIAD XT 11 20AY9.00XF Remarkts) SAN4.51AD4 5 U22i'0rg Code 101 OFFICE OF THE SECRETARY U29ITA Number 1019T5638 UB2i'Govt Bi ng Code: OTRS Department of Veterans Affairs-Employees 2860 Peachtree Industrial Bivd Suite 100:]- Duluth GA, 30097 866-779-6612 Print: Tue. Jan 22. 2019 11:29 AM 1of1 Generated by Travel Incorporated 0mm!) in voice 90 YAT Hyatt Place Dc Downtown Street 1522 Street. NW Washington. DC 20005 Tel: 202-830-1900 dcdowntownpiacehyattcom INVOICE Darin Seinick 810 VERMONT AVE NW WASHINGTON DC 20420 1005 United States Arrival 01-15?19 Departure 01-19?19 Con?rmation No. 2047299201 Folio Window 1 Group Name Folio No. 99519 Booking No. Date Description Charges Credits 01-15-19 Accommodation 181 .00 01-15-19 Occupancy Tax #1 27.06 01-16-19 Accommodation 181.00 01-16-19 Occupancy Tax #1 27.06 01-17-19 Accommodation 181.00 01-17-19 Occupancy Tax #1 27.06 01-18-19 Accommodation 181.00 01-18-19 Occupancy Tax #1 2706 01-19-19 Visa 632.24 Total 832.24 832.24 Guest Signature Balance 0.00 tobeheldpersonaityiiatle intheevent that the indicated them mountoithese cinemas. World of Hyatt Summary Membership: Bonus Codes: Qualifying Nights: 4 Eligible Spend: 724.00 Redemption Eligible: 0.00 Summary Invoice, please see front desk for eligibility details. WE HOPE YOU ENJOYED YOUR STAY WITH Thank you for choosing Hyatt Place Washington DCMihite House. Our goal is to provide every guest with an exceptional stay and we are Interested In any comments regarding your visit. Please remit payment to: Hyatt Place Washington DCIWhiie House 1522 Street. NW Washington. 116.. USA. 20005 096 Con?rmation Reservation Confirmation Reservation Number: 03551 Thank you for reserving your parking with San Diego Inlemallona! Airport. Con?rmation details of your reservation are below. An email con?rmation will also be sent lo all address gmailmm) (mailto ggmallsom) (please also cnecx your spam folder) YOUR RESERVATION DETAILS How do I use my reservation lull-lawparh' Car parking detalls Reservation no: D3551 Car Park Terminal 2 Parking Plaza Entry Tuesday Jan 15, 2019 10:303m am Saturday Jan 19. 2019 10:00pm Price: $85.00 TERMINAL I 097 8:03 PM San Diego Airport (SAN) Parking Guide There are also long-term off-site parking facilities that charge as low as $10 per day, offer advanced reservation online, and provide shuttle service to the terminals. Long-Term Off-Site WI Shuttle Rate Per Day Book Now! $10 Terminal Lots 1 2 Rate Per Day $30 Daily Parking (Long Term Lot on Harbor Drive) Rate Per Day $20 Economy Parking (Economy Lot off Pacific Highway) Rate Per Day $13 Valet Parking Rate Per Day $40 Short-Term SAN Parking The San Diego Airport provides both Hourly and Daily parking areas near the terminals. Terminal Lots 1 2 are located right in front of each terminal entrance. If you are simply picking someone up or dropping them off here, the Hourly Parking is the perfect option. however if you need overnight parking, you should opt for either the Daily Parking or Economy Parking areas. See below for short- term parking rates. Hourly Parking (Terminal Lots 1 8; 2) Rate 0-30 Minutes $2.50 30-60 Minutes $6 Each Additional 1.5 Hours $2 098 ll'l3i'2018 2:49:37 Hashinpton Flyer Tax] Checker Airport Taxi Dulles Int'l Airport 703-5724?! tab! 392 Driver! 61392 1/15/20l9 8:58:09 PH TRIP 10: 18828431 START: 1?l?/2019 8:20:35 PH EHO: 1/15/2019 8:51:18 PM DISIAHCE: 26.5 mi Flagfal] $3.50 Fara $50.32 Extras $0.00 Airport Fee 02.65 Tolls $0.00 SubtotaI $54.4? Tip 09.75 Card Charged $74.22 Approval Card No it: Entry Mode Auth ID 0&4256 HID 32402?l55997 TID 07929728 Mode Issuer AID #000000000101001 IVR 0080000000 OBOIDAOW TSI F800 ARC 00 V150 CREDIT Thank you and call again. 706v053-6094 099 Finn: sum: vnumev -1nn 15-19, mg mu: 1mm, January me 1:25 :1 PM m- Voucher is some! and appmved. Thanks Dunn Dnrin Selnick Execunve Consukam Office onne Secretary Cell 202 0n mal Mess: cu .- From: Senl: Tuesday, Janulry 22, 2019 1:02 PM Tu: Darln gov) Cc' vagov' Subjec' cvlewun Sn. Anachzd is ynur vuuchzr for Jan I549, zuw Reduced mrpon parking me ra|c ofSlJ a day Ls: ms know .s coma and approve {or sub - Dngmal Message From: Dunn Scanuzsda 212019" AM Tn- vn.gov> Subject, RE, Travel Pendmg Review Yes, pzflung was pawl wi|h my VA travel card Duin Damn Selmzk Execulwe Office of ry Cell 202 Frnm: Senl. Tuesday, lnnua 22' 2019 40 AM To Sclnick. Dnrin vl.gnv> Cc v:.gov> Subjec!' Documem Pending Revuw ma Sm D14 you charge me almon parkmg 1o your 13A card endmg 111-7 Massage 77777 me S:ln1ck.Dann Senl Tuesdxy'knulry 2 20191 ~25 AM 1 Va gov 5 11mm Revlew Now 1111: you have my rumpls you can updzic 11.: vnuchu Thanks Darm Dunn Selnick Exmnve Consullam Office oflhe Seamury Cell 202- 011311111 Message me' cum Senl: Tuesdly, lanulry 22 21119 9' 19 AM To, Darin Subject Travel Documcm Peudmg Revlrw have a CnncurGav Voucher 11m has been sumpgd CREATED Traveler DARIN Soon. SELNICK Dncumsm Numbcr 1019T5636 VAVACO 101 OFFICE OF THE SECRETARV Dilesoleip' 01115119~01 1919 SEGMENT mm Type TckIBy 1mm Amve An Vandal MR 0113119 01115119 01115119 SAN UA 51131.1. 2212 AIR 011119 01119119 0119119 IAD SAN UA Fl1gh1:2303 HOTEL 111115119 111119119 1-1v Con". To "vicw lhu document, 11731.. CunmIanv using VA 511151: Sign-On while on I VA anmk usmg you! PW 1111 From: 11:: cc: 5mm: Next DC Jan 1545 mm Wrsdav, may 27, ms 92317 An Thanks Darin Dal SF'nIrk Exewlwe Cuvvsuhdnt Office of (he Sanctaw 202'-- nam-- December 27 2018 9 27 AM 1 Seln Dan va.gov> cc 9vagov> Subiea: Next DC mpJan 1s 19 Working it. From: Darin Sent: Wednesday, December 26, 1018 8'40 PM 2' mac>> Sublen: Next DC mp Jan 1519 Apprecla'e your help lur myJan 15-19 mp to DC Departure be from San mega. Depart SAN 15 UA 2232 - Seat 11F Depan IAD JAN 19 7 UA 2303 7 Seat 11F Homl- Lets go back to Hyatt Place, 1522 St. Thanks Darln mz (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) (b) (6) 103