DA Out of Town Travel Expenses Transaction Detail by Account July 1, 2017 to June 30, 2018 Travel Number Name Paid With FY18 Expenses CK# CK Date Billing Date Transaction Date Description Travel# 2017764 RT Air NYC to London, 5/31/17-6/2/17, To Attend Global Cyber Alliance meeting Meeting & Conference-Meals 2017764 Cyrus R. Vance, Jr. HSBC Card- Master Card 128.88 5110 7/17/2017 6/27/2017 Meeting & Conference-Taxi 2017764 Cyrus R. Vance, Jr. HSBC Card- Master Card 51.37 5110 7/17/2017 6/27/2017 6/2/2017 THE NED RESTAURANT Meeting & Conference-Taxi 2017764 Cyrus R. Vance, Jr. HSBC Card- Master Card 119.58 5110 7/17/2017 6/27/2017 Meeting & Conferences-Lodging 2017764 Cyrus R. Vance, Jr. HSBC Card- Master Card 994.10 5110 7/17/2017 6/27/2017 6/2/2017 HOTEL Meeting & Conference-Other 2017764 Cyrus R. Vance, Jr. HSBC Card- Master Card 79.72 5110 7/17/2017 6/27/2017 6/2/2017 VIRGIN ATLANTIC Meeting & Conference-Other 2017764 Cyrus R. Vance, Jr. Cash 176.00 5656 11/21/2017 6/1/2017 CMT 5/31/2017 HEATHROW TAXI SERVICE VARIOUS RECEIPTS 1,549.65 TR# 2017853 RT Air NYC to LA, 4/30/2017-5/2/2017, To Participate in Panel on Re-entry/Criminal Justice at the Milken Institute Global Conference Meeting & Conference-Agent Fee 2017853 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5089 7/10/2017 5/22/2017 4/25/2017 PROTRAVEL INT Meeting & Conference-Agent Fee 2017853 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5089 7/10/2017 5/22/2017 5/1/2017 PROTRAVEL INT Meeting & Conference-Agent Fee 2017853 Cyrus R. Vance, Jr. Citibank-VISA 33.00 5089 7/10/2017 5/22/2017 Meeting & Conference-Airfare 2017853 Cyrus R. Vance, Jr. Citibank-VISA 748.20 5089 7/10/2017 5/22/2017 Meeting & Conference-Airfare 2017853 Cyrus R. Vance, Jr. Citibank-VISA 801.99 5089 7/10/2017 5/22/2017 5089 7/10/2017 Meeting & Conference-Other Credit (1,000.00) 5/1/2017 PROTRAVEL INT 4/25/2017 VIRGIN AMER 5/1/2017 DELTA AIR REIMBURSEMENT FUNDS 621.19 Travel# 2017828 OW Air Albany, NY to Washington, DC, 4/23/17-4/25/17, Meetings with U.S. Senators on Cybersecurity Meeting & Conference-Agent Fee 2017828 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5089 7/10/2017 5/22/2017 4/20/2017 PROTRAVEL INT Meeting & Conference-Airfare 2017828 Cyrus R. Vance, Jr. Citibank-VISA 259.20 5089 7/10/2017 5/22/2017 4/20/2017 AMERICAN AIR Meeting & Conference-Amtrak 2017828 Cyrus R. Vance, Jr. Citibank-VISA 34.75 5089 7/10/2017 5/22/2017 4/20/2017 AMERICAN AIR 312.95 Travel# 20171006 RT Air NYC to Washington, DC, 7/12/17, Meeting at Pentagon re: Cybersecurity Meeting & Conference-Bag Fee 20171006 Cyrus R. Vance, Jr. HSBC Card- Master Card 29.00 5281 8/9/2017 7/27/2017 7/12/2017 DELTA Meeting & Conference-Agent Fee 20171006 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5389 9/14/2017 7/22/2017 7/10/2017 PROTRAVEL INT Meeting & Conference-Airfare 20171006 Cyrus R. Vance, Jr. Citibank-VISA 372.35 5389 9/14/2017 7/22/2017 7/10/2017 DELTA AIR Meeting & Conference-Airfare 20171006 Cyrus R. Vance, Jr. Citibank-VISA (371.06) 5389 9/14/2017 7/22/2017 6/21/2017 AMERICAN AIR 49.29 TR# 20171015 RT Air NYC to Paris, France, 8/22/17-8/27/17, Meetings with Paris Prosecutor and staff re: Counter Terrorism, Human Trafficking and Global Cyber Alliance Meeting & Conference-Meals 20171015 Cyrus R. Vance, Jr. Citibank-VISA 19.00 35632 11/17/2017 6/22/2017 6/9/2017 PROTRAVEL INT Meeting & Conference-Meals 20171015 Cyrus R. Vance, Jr. Citibank-VISA 19.00 35632 11/17/2017 6/22/2017 6/12/2017 PROTRAVEL INT Meeting & Conference-Meals 20171015 Cyrus R. Vance, Jr. Citibank-VISA 1,840.46 35632 11/17/2017 6/22/2017 6/12/2017 AIR FRANCE Meeting & Conference-Meals 20171015 Cyrus R. Vance, Jr. HSBC Card- Master Card 94.56 5767 12/20/2017 8/25/2017 8/23/2017 LE NEMROD Meeting & Conference-Meals 20171015 Cyrus R. Vance, Jr. HSBC Card- Master Card 124.17 5767 12/20/2017 8/25/2017 8/23/2017 MARCO POLO Meeting & Conference-Meals 20171015 Cyrus R. Vance, Jr. HSBC Card- Master Card 72.45 5534 10/19/2017 9/27/2017 8/25/2017 LE SAINT REGIS Page 1 of 7 DA Out of Town Travel Expenses Transaction Detail by Account July 1, 2017 to June 30, 2018 Travel Number Name Paid With FY18 Expenses CK# CK Date Billing Date Transaction Date Description 169.50 5534 10/19/2017 9/27/2017 8/25/2017 LE CHRISTINE HSBC Card- Master Card 100.35 5534 10/19/2017 9/27/2017 8/27/2017 HOTEL HSBC Card- Master Card 2,816.68 5534 10/19/2017 9/27/2017 8/27/2017 HOTEL Cash 828.00 5765 12/19/2017 Cyrus R. Vance, Jr. Cash 150.00 5765 12/19/2017 Cyrus R. Vance, Jr. Funds Returned from the DA Meeting & Conference-Meals 20171015 Cyrus R. Vance, Jr. HSBC Card- Master Card Meeting & Conference-Meals 20171015 Cyrus R. Vance, Jr. Meeting & Conferences-Lodging 20171015 Cyrus R. Vance, Jr. Meeting & Conference-Meals 20171015 Cyrus R. Vance, Jr. Meeting & Conference-Taxi 20171015 Meeting & Conferences-Lodging 20171015 VARIOUS RECEIPTS (112.00) 9/22/2017 6,122.17 TR# 20171021 RT Air NYC to Denver, CO, 6/27/17-7/1/17, Aspen Conference: Speech on Gun Violence Meeting & Conference-Airfare 20171021 Cyrus R. Vance, Jr. Citibank-VISA 79.00 5089 7/10/2017 5/22/2017 5/17/2017 UNITED Meeting & Conference-Airfare 20171021 Cyrus R. Vance, Jr. Citibank-VISA 311.19 5089 7/10/2017 5/22/2017 5/17/2017 UNITED Meeting & Conference-Airfare 20171021 Cyrus R. Vance, Jr. Citibank-VISA 423.19 5089 7/10/2017 5/22/2017 5/17/2017 DELTA AIR Meeting & Conference-Airfare 20171021 Cyrus R. Vance, Jr. Citibank-VISA 267.20 5389 9/14/2017 7/22/2017 6/26/2017 DELTA AIR Meeting & Conference-Agent Fee 20171021 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5089 7/10/2017 5/22/2017 5/17/2017 PROTRAVEL INT Meeting & Conference-Bag Fee 20171021 Cyrus R. Vance, Jr. HSBC Card- Master Card 25.00 5281 8/9/2017 7/27/2017 6/27/2017 DELTA Meeting & Conference-Bag Fee 20171021 Cyrus R. Vance, Jr. HSBC Card- Master Card 25.00 5281 8/9/2017 7/27/2017 6/27/2017 DELTA Meeting & Conference-Bag Fee 20171021 Cyrus R. Vance, Jr. HSBC Card- Master Card 50.00 5281 8/9/2017 7/27/2017 7/1/2017 UNITED Meeting & Conference-Car Rental 20171021 Cyrus R. Vance, Jr. HSBC Card- Master Card 933.41 5281 8/9/2017 7/27/2017 7/1/2017 HERTZ Meeting & Conference-Meals 20171021 Cyrus R. Vance, Jr. HSBC Card- Master Card 77.77 5281 8/9/2017 7/27/2017 6/29/2017 PROSPECT RESTAURANT Meeting & Conference-Meals 20171021 Cyrus R. Vance, Jr. HSBC Card- Master Card 107.33 5281 8/9/2017 7/27/2017 6/29/2017 HICKORY HOUSE Meeting & Conference-Meals 20171021 Cyrus R. Vance, Jr. HSBC Card- Master Card 106.79 5281 8/9/2017 7/27/2017 6/30/2017 HICKORY HOUSE Meeting & Conference-Meals 20171021 Cyrus R. Vance, Jr. HSBC Card- Master Card 28.84 5281 8/9/2017 7/27/2017 7/1/2017 CANTINA GRILL Meeting & Conference-Parking 20171021 Cyrus R. Vance, Jr. HSBC Card- Master Card 10.50 5281 8/9/2017 7/27/2017 6/28/2017 CITY OF ASPEN Meeting & Conference-Tolls 20171021 Cyrus R. Vance, Jr. HSBC Card- Master Card 34.67 5281 8/9/2017 7/27/2017 Meeting & Conference-Bag Fee 20171021 Cyrus R. Vance, Jr. Funds Returned from the DA (25.00) 7/8/2017 HERTZ 11/15/2017 2,473.89 TR# 20180095 RT Air NYC to Minneapolis, MN, 7/17/17-7/18/17, Keynote Speaker at National District Attorneys Association Conference Meeting & Conference-Agent Fee 20180095 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5389 9/14/2017 7/22/2017 7/7/2017 PROTRAVEL INT Meeting & Conference-Airfare 20180095 Cyrus R. Vance, Jr. Citibank-VISA 44.00 5389 9/14/2017 7/22/2017 7/7/2017 DELTA AIR Meeting & Conference-Airfare 20180095 Cyrus R. Vance, Jr. Citibank-VISA 896.40 5389 9/14/2017 7/22/2017 Meeting & Conference-Agent Fee 20180095 Cyrus R. Vance, Jr. Citibank-VISA 16.50 5389 9/14/2017 7/22/2017 7/19/2017 PROTRAVEL INT Meeting & Conference-Meals 20180095 Cyrus R. Vance, Jr. HSBC Card- Master Card 14.28 5281 8/9/2017 7/27/2017 7/18/2017 VOYAGE BAKERY Meeting & Conference-Meals 20180095 Cyrus R. Vance, Jr. HSBC Card- Master Card 50.75 5281 8/9/2017 7/27/2017 7/18/2017 VOYAGE BAKERY Meeting & Conference-Meals 20180095 Cyrus R. Vance, Jr. HSBC Card- Master Card 49.74 5281 8/9/2017 7/27/2017 7/17/2017 TESFA Meeting & Conference-Taxi 20180095 Cyrus R. Vance, Jr. HSBC Card- Master Card 54.00 5281 8/9/2017 7/27/2017 7/18/2017 EPIC CAR SERVICE Meeting & Conferences-Lodging 20180095 Cyrus R. Vance, Jr. HSBC Card- Master Card 183.76 5281 8/9/2017 7/27/2017 7/19/2017 HOTEL 7/7/2017 DELTA AIR 1,328.43 Page 2 of 7 DA Out of Town Travel Expenses Transaction Detail by Account July 1, 2017 to June 30, 2018 Travel Number Name Paid With FY18 Expenses CK# CK Date Billing Date Transaction Date Description TR# 20180097 RT Air NYC to Washington, DC, 7/27/17, Meetings with U.S. Senators on Gun Legislation Meeting & Conference-Agent Fee 20180097 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5637 11/17/2017 8/22/2017 7/24/2017 PROTRAVEL INT Meeting & Conference-Agent Fee 20180097 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5637 11/17/2017 8/22/2017 7/24/2017 PROTRAVEL INT Meeting & Conference-Airfare 20180097 Cyrus R. Vance, Jr. Citibank-VISA 372.35 5637 11/17/2017 8/22/2017 7/24/2017 DELTA AIR Meeting & Conference-Airfare 20180097 Cyrus R. Vance, Jr. Citibank-VISA 372.35 5637 11/17/2017 8/22/2017 7/24/2017 DELTA AIR Meeting & Conference-Amtrak 20180097 Cyrus R. Vance, Jr. HSBC Card- Master Card 416.00 5281 8/9/2017 7/27/2017 7/21/2017 AMTRAK Meeting & Conference-Amtrak 20180097 Cyrus R. Vance, Jr. HSBC Card- Master Card 566.00 5281 8/9/2017 7/27/2017 7/21/2017 AMTRAK Meeting & Conference-Amtrak 20180097 Cyrus R. Vance, Jr. HSBC Card- Master Card (416.00) 5634 11/15/2017 10/26/2017 10/4/2017 AMTRAK Meeting & Conference-Amtrak 20180097 Cyrus R. Vance, Jr. HSBC Card- Master Card (566.00) 5767 12/20/2017 8/25/2017 7/26/2017 AMTRAK Meeting & Conference-Taxi 20180097 Cyrus R. Vance, Jr. HSBC Card- Master Card 18.75 5767 12/20/2017 8/25/2017 7/27/2017 DC TAXI Meeting & Conference-Taxi 20180097 Cyrus R. Vance, Jr. HSBC Card- Master Card 20.55 5767 12/20/2017 8/25/2017 7/27/2017 ALEXANDRIA YELLOW CAB 822.00 TR# 20180103 RT Air NYC to Denver, CO, 9/14/17-9/17/17, Aspen Conference Speaker on Criminal Justice and Cybercrime Meeting & Conference-Agent Fee 20180103 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5637 11/17/2017 8/22/2017 Meeting & Conference-Airfare 20180103 Cyrus R. Vance, Jr. Citibank-VISA 436.39 5637 11/17/2017 8/22/2017 8/9/2017 PROTRAVEL INT 8/9/2017 UNITED Meeting & Conference-Airfare 20180103 Cyrus R. Vance, Jr. Citibank-VISA 89.00 5637 11/17/2017 8/22/2017 8/9/2017 UNITED Meeting & Conference-Airfare 20180103 Cyrus R. Vance, Jr. Citibank-VISA 99.00 5637 11/17/2017 8/22/2017 8/9/2017 UNITED Meeting & Conference-Airfare 20180103 Cyrus R. Vance, Jr. HSBC Card- Master Card 5.99 5534 10/19/2017 9/27/2017 9/14/2017 UA INFLT Meeting & Conference-Car Rental 20180103 Cyrus R. Vance, Jr. HSBC Card- Master Card 360.42 5534 10/19/2017 9/27/2017 9/17/2017 HERTZ Meeting & Conference-Meals 20180103 Cyrus R. Vance, Jr. HSBC Card- Master Card 85.96 5534 10/19/2017 9/27/2017 9/18/2017 ST REGIS RESTAURANT Meeting & Conferences-Lodging 20180103 Cyrus R. Vance, Jr. HSBC Card- Master Card 226.41 5534 10/19/2017 9/27/2017 9/17/2017 HOTEL Meeting & Conference-Meals 20180103 Cyrus R. Vance, Jr. Funds Returned from the DA (33.63) 9/22/2017 1,288.54 TR# 20180273 OW Air NYC to Annapolis, MD, 10/9/17-10/10/17, Speaker at Conference on Cybercrime at U. S. Naval Academy Meeting & Conference-Agent Fee 20180273 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5834 1/9/2018 10/22/2017 10/3/2017 PROTRAVEL INT Meeting & Conference-Airfare 20180273 Cyrus R. Vance, Jr. Citibank-VISA 166.40 5834 1/9/2018 10/22/2017 10/3/2017 AMERICAN AIR Meeting & Conference-Airfare 20180273 Cyrus R. Vance, Jr. Citibank-VISA (275.20) 5834 1/9/2018 11/22/2017 11/1/2017 AMERICAN AIR Meeting & Conference-Amtrak 20180273 Cyrus R. Vance, Jr. HSBC Card- Master Card 158.00 5534 10/19/2017 9/27/2017 9/20/2017 AMTRAK Meeting & Conference-Amtrak 20180273 Cyrus R. Vance, Jr. HSBC Card- Master Card (126.40) 5634 11/15/2017 10/26/2017 10/10/2017 AMTRAK Meeting & Conference-Meals 20180273 Cyrus R. Vance, Jr. HSBC Card- Master Card 43.46 5634 11/15/2017 10/26/2017 Meeting & Conferences-Lodging 20180273 Cyrus R. Vance, Jr. HSBC Card- Master Card 213.57 5634 11/15/2017 10/26/2017 10/11/2017 HOTEL 10/9/2017 HARRY BROWNES Meeting & Conferences-Lodging 20180273 Cyrus R. Vance, Jr. HSBC Card- Master Card 238.57 5634 11/15/2017 10/26/2017 10/11/2017 HOTEL 437.40 TR# 20180309 RT Air NYC to Washington, DC, 10/18/17, Law Enforcement Summit Speech on Reducing Incarceration Page 3 of 7 DA Out of Town Travel Expenses Transaction Detail by Account July 1, 2017 to June 30, 2018 Travel Number Meeting & Conference-Agent Fee 20180309 Name Cyrus R. Vance, Jr. Paid With Citibank-VISA FY18 Expenses 19.00 CK# CK Date 5834 1/9/2018 Billing Date Transaction Date Description 10/22/2017 10/3/2017 PROTRAVEL INT 10/17/2017 PROTRAVEL INT Meeting & Conference-Agent Fee 20180309 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5834 1/9/2018 10/22/2017 Meeting & Conference-Airfare 20180309 Cyrus R. Vance, Jr. Citibank-VISA 285.20 5834 1/9/2018 10/22/2017 Meeting & Conference-Airfare 20180309 Cyrus R. Vance, Jr. Citibank-VISA 371.70 5834 1/9/2018 10/22/2017 10/17/2017 AMERICAN AIR 10/19/2017 AMTRAK 10/3/2017 DELTA AIR 694.90 TR# 20180412 RT Air NYC to Washington, DC, 10/21/17-10/22/17, Speech/Award at Georgetown Law School Meeting & Conference-Amtrak 20180412 Cyrus R. Vance, Jr. HSBC Card- Master Card 168.30 5634 11/15/2017 10/26/2017 Meeting & Conference-Amtrak 20180412 Cyrus R. Vance, Jr. HSBC Card- Master Card 56.00 5534 10/19/2017 9/27/2017 Meeting & Conference-Meals 20180412 Cyrus R. Vance, Jr. HSBC Card- Master Card 48.43 5634 11/15/2017 10/26/2017 10/21/2017 BISTRO BIS 9/12/2017 AMTRAK Meeting & Conference-Meals 20180412 Cyrus R. Vance, Jr. HSBC Card- Master Card 32.94 5634 11/15/2017 10/26/2017 10/23/2017 HOTELGEORGE RESTAURANT Meeting & Conference-Meals 20180412 Cyrus R. Vance, Jr. HSBC Card- Master Card 53.93 5634 11/15/2017 10/26/2017 10/23/2017 HOTEL GEORGE RESTAURANT Meeting & Conference-Taxi 20180412 Cyrus R. Vance, Jr. HSBC Card- Master Card 8.47 5634 11/15/2017 10/26/2017 10/21/2017 UVC Meeting & Conference-Taxi 20180412 Cyrus R. Vance, Jr. HSBC Card- Master Card 7.58 5634 11/15/2017 10/26/2017 10/21/2017 UVC Meeting & Conferences-Lodging 20180412 Cyrus R. Vance, Jr. HSBC Card- Master Card 382.50 5634 11/15/2017 10/26/2017 10/23/2017 HOTEL 758.15 TR# 20180427 RT Air NYC to Washington, DC, 11/28/17-11/29/17, Prosecutors Against Gun Violence Summit Meeting & Conference-Agent Fee 20180427 Cyrus R. Vance, Jr. HSBC Card- Master Card 19.00 5768 12/20/2017 11/27/2017 11/14/2017 PROTRAVEL INT Meeting & Conference-Airfare 20180427 Cyrus R. Vance, Jr. HSBC Card- Master Card 208.19 5768 12/20/2017 11/27/2017 11/14/2017 DELTA Meeting & Conference-Agent Fee 20180427 Cyrus R. Vance, Jr. HSBC Card- Master Card 9.00 5767 12/20/2017 11/27/2017 11/14/2017 TRAVEL INSURANCE Meeting & Conference-Meals 20180427 Cyrus R. Vance, Jr. HSBC Card- Master Card 115.35 5830 1/11/2018 12/27/2017 11/28/2017 BLUE DUCK TAVERN Meeting & Conference-Meals 20180427 Cyrus R. Vance, Jr. HSBC Card- Master Card 19.45 5830 1/11/2018 12/27/2017 11/29/2017 DIRKSEN SOUTH Meeting & Conferences-Lodging 20180427 Cyrus R. Vance, Jr. HSBC Card- Master Card 276.67 5830 1/11/2018 12/27/2017 11/29/2017 HOTEL 647.66 TR# 20180552 RT Air NYC to London, 1/24/18-1/27/18, Ditchley Foundation Conference on Policing, Chaired by London Police Commissioner Meeting & Conference-Agent Fee 20180552 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5853 1/23/2018 12/22/2017 Meeting & Conference-Agent Fee 20180552 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5853 1/23/2018 12/22/2017 12/7/2017 PROTRAVEL INT Meeting & Conference-Airfare 20180552 Cyrus R. Vance, Jr. Citibank-VISA 4,780.56 5853 1/23/2018 12/22/2017 12/20/2017 VIR ATL Meeting & Conferences-Lodging 20180552 Cyrus R. Vance, Jr. HSBC Card- Master Card 348.52 5968 3/16/2018 2/27/2018 1/25/2018 HOTEL 12/7/2017 PROTRAVEL INT 5,167.08 TR# 20180564 RT Air NYC to Washington, DC, 1/16/18-1/17/18: Meeting with U.S. Senator and Luncheon Speech on Criminal Justice before Women's Lawyer Group Meeting & Conference-Amtrak 20180564 Cyrus R. Vance, Jr. HSBC Card- Master Card 552.00 5893 2/14/2018 1/25/2018 Meeting & Conference-Amtrak 20180564 Cyrus R. Vance, Jr. HSBC Card- Master Card (68.00) 5893 2/14/2018 1/25/2018 1/2/2018 AMTRAK 1/2/2018 AMTRAK Meeting & Conference-Amtrak 20180564 Cyrus R. Vance, Jr. HSBC Card- Master Card 52.00 5893 2/14/2018 1/25/2018 1/17/2018 AMTRAK Page 4 of 7 DA Out of Town Travel Expenses Transaction Detail by Account July 1, 2017 to June 30, 2018 Travel Number Name Paid With FY18 Expenses CK# CK Date Billing Date Transaction Date Description Meeting & Conference-Taxi 20180564 Cyrus R. Vance, Jr. HSBC Card- Master Card 27.32 5893 2/14/2018 1/25/2018 1/16/2018 SQUARE Meeting & Conference-Taxi 20180564 Cyrus R. Vance, Jr. HSBC Card- Master Card 12.62 5893 2/14/2018 1/25/2018 1/17/2018 GRAND CAB COMPANY Meeting & Conference-Taxi 20180564 Cyrus R. Vance, Jr. HSBC Card- Master Card 19.75 5893 2/14/2018 1/25/2018 1/17/2018 DC VIP CAB Meeting & Conference-Taxi 20180564 Cyrus R. Vance, Jr. HSBC Card- Master Card 8.74 5893 2/14/2018 1/25/2018 1/17/2018 UVC Meeting & Conferences-Lodging 20180564 Cyrus R. Vance, Jr. HSBC Card- Master Card 351.48 5893 2/14/2018 1/25/2018 1/17/2018 HOTEL Meeting & Conferences-Lodging 20180564 Cyrus R. Vance, Jr. HSBC Card- Master Card 27.10 5893 2/14/2018 1/25/2018 1/17/2018 HOTEL Meeting & Conferences-Meals 20180564 Cyrus R. Vance, Jr. HSBC Card- Master Card 173.30 5893 2/14/2018 1/25/2018 1/24/2018 BLUE DUCK TAVERN Meeting & Conference-Meals 20180564 Cyrus R. Vance, Jr. Cash 11.05 36519 3/20/2018 1/17/2018 1/17/2018 TWO RECEIPTS 20180564 Cyrus R. Vance, Jr. Funds Returned from the DA (100.00) 1/29/2018 CASH 1,067.36 TR# 20180568 RT Air NYC to Washington, DC, 1/29/18-1/30/18, Testimony on Human Trafficking Before the House Financial Services Subcommittee Meeting & Conference-Agent Fee 20180568 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5988 3/27/2018 2/22/2018 1/24/2018 PROTRAVEL INT Meeting & Conference-Agent Fee 20180568 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5988 3/27/2018 2/22/2018 1/30/2018 PROTRAVEL INT Meeting & Conference-Airfare 20180568 Cyrus R. Vance, Jr. Citibank-VISA 746.20 5988 3/27/2018 2/22/2018 1/24/2018 DELTA AIR Meeting & Conference-Taxi 20180568 Cyrus R. Vance, Jr. HSBC Card- Master Card 29.36 5968 3/16/2018 2/27/2018 1/29/2018 TAXI SVC Meeting & Conference-Taxi 20180568 Cyrus R. Vance, Jr. HSBC Card- Master Card 26.89 5968 3/16/2018 2/27/2018 1/30/2018 SQ Meeting & Conference-Taxi 20180568 Cyrus R. Vance, Jr. HSBC Card- Master Card 16.19 5968 3/16/2018 2/27/2018 1/30/2018 TAXI CAB Meeting & Conferences-Lodging 20180568 Cyrus R. Vance, Jr. HSBC Card- Master Card 238.75 5968 3/16/2018 2/27/2018 1/30/2018 HOTEL Meeting & Conferences-Meals 20180568 Cyrus R. Vance, Jr. HSBC Card- Master Card 200.50 5968 3/16/2018 2/27/2018 1/30/2018 BLUE DUCK TAVERN 1,295.89 TR# 20180690 RT Air NYC to Seattle, WA to San Francisco, CA, 3/7/18-3/10/18, Meetings re: Prosecutors Against Gun Violence Meeting & Conference-Agent Fee 20180690 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5988 3/27/2018 2/22/2018 1/31/2018 PROTRAVEL INT Meeting & Conference-Agent Fee 20180690 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5988 3/27/2018 2/22/2018 2/15/2018 PROTRAVEL INT Meeting & Conference-Agent Fee 20180690 Cyrus R. Vance, Jr. Citibank-VISA 19.00 6042 4/18/2018 3/22/2018 2/23/2018 PROTRAVEL INT Meeting & Conference-Airfare 20180690 Cyrus R. Vance, Jr. Citibank-VISA 328.30 6042 4/18/2018 3/22/2018 2/23/2018 VIRGIN AMER Meeting & Conference-Airfare 20180690 Cyrus R. Vance, Jr. Citibank-VISA (258.30) 6042 4/18/2018 3/22/2018 Meeting & Conference-Airfare 20180690 Cyrus R. Vance, Jr. Citibank-VISA 63.30 5988 3/27/2018 2/22/2018 1/31/2018 VIRGIN AMER Meeting & Conference-Airfare 20180690 Cyrus R. Vance, Jr. Citibank-VISA 258.30 5988 3/27/2018 2/22/2018 1/31/2018 DELTA AIR Meeting & Conference-Airfare 20180690 Cyrus R. Vance, Jr. Citibank-VISA 698.30 5988 3/27/2018 2/22/2018 1/31/2018 DELTA AIR Meeting & Conference-Airfare 20180690 Cyrus R. Vance, Jr. Citibank-VISA 244.30 5988 3/27/2018 2/22/2018 2/15/2018 DELTA AIR Meeting & Conference-Taxi 20180690 Cyrus R. Vance, Jr. HSBC Card- Master Card 50.00 6027 4/17/2018 3/27/2018 3/6/2018 LAKE FOREST Meeting & Conference-Taxi 20180690 Cyrus R. Vance, Jr. HSBC Card- Master Card 50.28 6027 4/17/2018 3/27/2018 3/8/2018 WAS TAXI Meeting & Conference-Taxi 20180690 Cyrus R. Vance, Jr. HSBC Card- Master Card 58.80 6027 4/17/2018 3/27/2018 3/8/2018 SAAD Meeting & Conferences-Lodging 20180690 Cyrus R. Vance, Jr. HSBC Card- Master Card 1,339.00 6027 4/17/2018 3/27/2018 3/9/2018 HOTEL Meeting & Conferences-Lodging 20180690 Cyrus R. Vance, Jr. HSBC Card- Master Card 4.34 6027 4/17/2018 3/27/2018 3/10/2018 HOTEL Meeting & Conferences-Lodging 20180690 Cyrus R. Vance, Jr. HSBC Card- Master Card 832.48 6027 4/17/2018 3/27/2018 3/10/2018 HOTEL Meeting & Conferences-Lodging 20180690 Cyrus R. Vance, Jr. Funds Returned from the DA (125.93) 3/1/2018 DELTA AIR 3/28/2018 Page 5 of 7 DA Out of Town Travel Expenses Transaction Detail by Account July 1, 2017 to June 30, 2018 Travel Number Meeting & Conferences-Lodging 20180690 Name Cyrus R. Vance, Jr. Paid With FY18 Expenses Funds Returned from the DA CK# CK Date Billing Date (39.22) Transaction Date Description 3/28/2018 3,560.95 TR# 20180694 RT Air NYC to Kansas City, MO, 4/19/18-4/21/18, Prosecutors Against Gun Violence Conference Meeting & Conference-Agent Fee 20180694 Cyrus R. Vance, Jr. Citibank-VISA 19.00 5988 3/27/2018 2/22/2018 Meeting & Conference-Airfare 20180694 Cyrus R. Vance, Jr. Citibank-VISA 428.60 5988 3/27/2018 2/22/2018 2/8/2018 PROTRAVEL INT Meeting & Conference-Meals 20180694 Cyrus R. Vance, Jr. HSBC Card- Master Card 32.86 6092 5/15/2018 4/26/2018 4/19/2018 TOM FOOLERIES Meeting & Conference-Meals 20180694 Cyrus R. Vance, Jr. HSBC Card- Master Card 37.77 6092 5/15/2018 4/26/2018 4/20/2018 TOP OF THE CROWN Meeting & Conference-Taxi 20180694 Cyrus R. Vance, Jr. HSBC Card- Master Card 65.02 6092 5/15/2018 4/26/2018 4/19/2018 KCM Taxi Meeting & Conference-Taxi 20180694 Cyrus R. Vance, Jr. HSBC Card- Master Card 13.00 6092 5/15/2018 4/26/2018 4/20/2018 KANSAS CITY TAXI Meeting & Conferences-Lodging 20180694 Cyrus R. Vance, Jr. HSBC Card- Master Card 142.23 6092 5/15/2018 4/26/2018 4/20/2018 HOTEL 2/8/2018 DELTA AIR 738.48 TR# 20180695 RT Air NYC to Washington, DC, 3/21/18-3/24/18, Meetings on Cybercrime with Members of U.S. Secret Service and Senate Judiciary Committee Meeting & Conference-Agent Fee 20180695 Cyrus R. Vance, Jr. Citibank-VISA 19.00 6042 4/18/2018 3/22/2018 2/23/2018 PROTRAVEL INT Meeting & Conference-Airfare 20180695 Cyrus R. Vance, Jr. Citibank-VISA 503.30 6042 4/18/2018 3/22/2018 2/23/2018 DELTA AIR Meeting & Conference-Amtrak 20180695 Cyrus R. Vance, Jr. HSBC Card- Master Card 227.00 6027 4/17/2018 3/27/2018 3/19/2018 AMTRAK Meeting & Conference-Meals 20180695 Cyrus R. Vance, Jr. HSBC Card- Master Card 68.30 6027 4/17/2018 3/27/2018 3/24/2018 BOQUERIA Meeting & Conference-Taxi 20180695 Cyrus R. Vance, Jr. HSBC Card- Master Card 19.05 6027 4/17/2018 3/27/2018 3/22/2018 CMT Meeting & Conference-Taxi 20180695 Cyrus R. Vance, Jr. HSBC Card- Master Card 7.44 6027 4/17/2018 3/27/2018 3/22/2018 TRANS CO INC Meeting & Conference-Taxi 20180695 Cyrus R. Vance, Jr. HSBC Card- Master Card 15.86 6027 4/17/2018 3/27/2018 3/23/2018 VIP CAB Meeting & Conferences-Lodging 20180695 Cyrus R. Vance, Jr. HSBC Card- Master Card 290.44 6027 4/17/2018 3/27/2018 Meeting & Conferences-Lodging 20180695 Cyrus R. Vance, Jr. HSBC Card- Master Card 1,312.51 6027 4/17/2018 3/27/2018 3/25/2018 HOTEL Meeting & Conferences-Lodging 20180695 Cyrus R. Vance, Jr. Funds Returned from the DA 3/5/2018 HOTEL (NYPD) (240.00) 2,222.90 TR# 20180828 RT Air NYC to London, 5/30/18-6/1/18, Global Cyber Alliance Conference and related meetings Meeting & Conference-Agent Fee 20180828 Cyrus R. Vance, Jr. Citibank-VISA 19.00 6042 4/18/2018 3/22/2018 3/15/2018 PROTRAVEL INT Meeting & Conference-Airfare 20180828 Cyrus R. Vance, Jr. Citibank-VISA 4,838.21 6042 4/18/2018 3/22/2018 3/15/2018 VIR ATL 4,857.21 TR# 20180904 RT Air NYC to San Antonio, TX, 7/22/18-7/23/18, Speaker on Criminal Justice Reform at Texas State Bar Conference Meeting & Conference-Agent Fee 20180904 Cyrus R. Vance, Jr. Citibank-VISA 19.00 6087 5/8/2018 4/22/2018 3/21/2018 PROTRAVEL INT Meeting & Conference-Agent Fee 20180904 Cyrus R. Vance, Jr. Citibank-VISA 19.00 6087 5/8/2018 4/22/2018 3/30/2018 PROTRAVEL INT Meeting & Conference-Agent Fee 20180904 Cyrus R. Vance, Jr. Citibank-VISA 19.00 6087 5/8/2018 4/22/2018 4/13/2018 PROTRAVEL INT Meeting & Conference-Agent Fee 20180904 Cyrus R. Vance, Jr. Citibank-VISA 19.00 6154 6/13/2018 5/22/2018 4/19/2018 PROTRAVEL INT Page 6 of 7 DA Out of Town Travel Expenses Transaction Detail by Account July 1, 2017 to June 30, 2018 Travel Number Name Paid With FY18 Expenses CK# CK Date Billing Date Transaction Date Description Meeting & Conference-Airfare 20180904 Cyrus R. Vance, Jr. Citibank-VISA 397.30 6087 5/8/2018 4/22/2018 3/21/2018 UNITED Meeting & Conference-Airfare 20180904 Cyrus R. Vance, Jr. Citibank-VISA 256.19 6087 5/8/2018 4/22/2018 3/30/2018 UNITED Meeting & Conference-Airfare 20180904 Cyrus R. Vance, Jr. Citibank-VISA 169.80 6087 5/8/2018 4/22/2018 4/13/2018 AMERICAN AIR Meeting & Conference-Airfare 20180904 Cyrus R. Vance, Jr. Citibank-VISA 86.00 6154 6/13/2018 5/22/2018 4/19/2018 UNITED Meeting & Conference-Airfare 20180904 Cyrus R. Vance, Jr. Citibank-VISA 200.00 6154 6/13/2018 5/22/2018 4/19/2018 UNITED 1,185.29 Total DA Out of Town Travel Expenses - FY 2018 37,201.38 Page 7 of 7