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    Atlanta Intraregional

    Uploaded by

    Judicial Watch, Inc.
    The document is a collection of receipts and travel documents for a Department of Justice employee traveling from Atlanta to Orlando and back. It includes an airline itinerary, hotel bill, taxi and toll receipts, and other miscellaneous travel documents.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Atlanta Intraregional

    Uploaded by

    Judicial Watch, Inc.
    97 views4 pages
    The document is a collection of receipts and travel documents for a Department of Justice employee traveling from Atlanta to Orlando and back. It includes an airline itinerary, hotel bill, taxi and toll receipts, and other miscellaneous travel documents.

    Original Description:

    Atlanta Intraregional

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

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    The document is a collection of receipts and travel documents for a Department of Justice employee traveling from Atlanta to Orlando and back. It includes an airline itinerary, hotel bill, taxi and toll receipts, and other miscellaneous travel documents.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    97 views4 pages

    Atlanta Intraregional

    Uploaded by

    Judicial Watch, Inc.
    The document is a collection of receipts and travel documents for a Department of Justice employee traveling from Atlanta to Orlando and back. It includes an airline itinerary, hotel bill, taxi and toll receipts, and other miscellaneous travel documents.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Obtained via FOIA by Judicial Watch, Inc.

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    HOTEL-s-It RE&&RT5
    GUEST FOLIO
    ORLANDO MARRIOTT LAKE MARY
    728
    RO@Mn E
    NKNG DEPARTMENT OF JUSTIC
    TY!I'fJle
    11 75 PEEDMONT AVE
    ROOM
    CLERK ATLANTA GA 30303
    82.00 04/01/12 12:09
    RR\.IJ IOij'at\RT Ti1rl/!AE
    03/30/12 17:40
    Tili1ME
    PASSPORT:
    MCXXXXXXXXXXXX
    PAYMENT
    Payment
    587
    ACCT#
    GUEST FOLIO
    MRW#: XXXXX3996

    DAl'E l


    0
    RO
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    M EU[igijlj9JR!iltiiiii]j2jaji,
    03/31 ROOM 728, 1 82.00
    04/01 CCARD-MC
    PAYMENT RECEIVED BY MASTERCARD
    164.00
    xxxxxxxxxxxx
    (b){ c,)
    .00
    AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
    [email protected]
    SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
    Your Rewards points/miles earned on your eligible earings
    wi 11 be credited .. to you!" - account. Ch-eck your
    Rewards Account Statement for update activity.
    .,\\arnott.
    HOTELS & RESORTS
    gnalurcl---1
    ORLANDO MARRIOTT LAKE MARY
    1501 INTL PARKWAY
    LAKE MARY, FL 32746
    407.995.1100 FAX 407.995.1150
    Contains 30% post consumer fibers
    To secure your next stay, go to Marriott.com
    ..,
    Obtained via FOIA by Judicial Watch, Inc.
    Carlson
    Wagonlit
    Tra\Kcl
    .,.,.
    Trip on Mar 30, 2012
    Traveler
    Customer Number
    Agent
    75 PIEDMONT AVENUE NE
    SUITE 900
    ATLANTA, GA 30303
    OBD
    Q31294J
    zc
    NOTE-THE SERVICE FEE IS THE TRAVEL MGMT CTR
    TRANSACTION FEE BILLED TO YOUR AGENCY. DO NOT
    CLAIM THIS AMOUNT ON YOUR TRAVEL VOUCHER. CLAIM
    ONLY THE TICKET COST TO YOUR INDIVIDUAL TRAVEL
    CARD AS INDICATED BY THE LAST FOUR DIGITS OF YOUR
    CARD NUMBER.
    ***********************************************
    NOTE-THE SERVICE FEE IS THE TRAVEL MGMT CTR
    TRANSACTION FEE BILLED TO YOUR AGENCY. DO NOT
    CLAIM THIS AMOUNT ON YOUR TRAVEL VOUCHER. CLAIM
    ONLY THE TICKET COST TO YOUR INDIVIDUAL TRAVEL
    CARD AS INDICATED BY THE LAST FOUR DIGITS OF YOUR
    CARD NUMBER.
    ***********************************************
    *TICKET PURCHASE WITH CA ....... 8133*
    *THIS DOCUMENT BECOMES AN INVOICE WHEN THE PASSENGER
    *NAME/INVOICE AND TICKET NUMBERS APPEAR
    *IN THE PRICING BOX
    ***************************************
    FEES TOTALING 31.49PP CHARGED IN ADDITION TO TKT PRICE
    FEE-USD31.49PP-AIR/ AMTRAK DOMESTIC, ONLINE
    Friday, March 30, 2012
    Status
    Class
    Duration
    Equipment
    Meal Service
    Reserved Seats
    Frequent Flyer
    Confirmed
    Coach Class - K
    01:25 (Non-stop)
    Boeing 757
    None
    410 (Aisle)
    DL2025989258
    Notes DEP-SOUTH TERMINAL

    ... . { 4
    Airtran Airways 842
    IIJj DEPARTURE
    ORLANDO, .
    3:15 PM, Apr 01, 2012
    Status
    Duration
    Equipment
    Confirmed
    -w
    01:24 (Non-stop)
    Boeing 717 Jet
    .
    Locator: IKTWSH Date: Mar 29, 2012

    -: . ...
    '
    ARRIVAL
    ATLANTA, GA -
    ,, .,.
    ..
    4:39 PM, Apr 2012 ' ..
    Obtained via FOIA by Judicial Watch, Inc.
    F.NOOilSEMENTS
    L.
    !'lur -r r ,r.;q. , , : !)
    1
    1-
    ..... _
    PAGE 2 OF3
    rl!-\ ib .- f'l.ACE OF ISSUE 28MarlZ
    ISS AGT ID AA:Al9 CONF NBR Cll\ lf{
    1
    2
    lATA 4565821U
    F:ll' f. CALCULA Tl ON A TL OL O.RL 194.42 KOG USD 194.42END ZPATL XFATL'l.S
    .- A. ,. LS!:
    21 l .. i':'Jt
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    194.42
    25.38
    USD219.80
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    FORM OF PAYMENT CC CA''"'S133

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    DUPLICATE
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    . LWU: Hl C1\H
    -CREDJ T RECEIPl -
    LUPY
    HACK#: 00000000
    CAB#: 0034
    DATE: 3/30/2012
    ST. TIME: 04:56
    END TIME: 04:56
    TRIP#: 5977
    DIST : 0.00 MI
    FARE : $ 32. 00
    EXTRA : $ 0.00
    TIP : $ 4. 00
    GR. TOT: $ 36.00
    CARDNUMBER: 8133
    AUTH#: 017626
    .WE ARE ONLY A .
    PI lONE CALL AWAY.
    .
    ..
    i ' 1/ 0 u
    ORLANDO-ORANGE COUNTY
    EXPRESSWAY AUTHORITY
    IJ'JIVERSITY AVE.
    Lane: 2 Col lector: 7821
    Sat Mar 31 17:51:31 2012
    To I I paid: $ 0.75
    .J..l

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    01112 _


    JS DEPT OF JUST!Lt
    C'REOV 0
    t_iJAI ATL AIRPORT OuOll
    2
    4-0;4.- 5 3-0--:-.3-4 b 5 ---.
    A\litL.: .. , )0320
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    ORLANDO-ORANGE COUNTY
    EXPRESSWAY AUTHORITY
    UNIVERSITY AVE.
    Lane: 2 Col lector: 4305
    Fri Mar 10:36:07 2012
    Toll paid: $0.75
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