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Travel Voucher Summarvl. Vouclrer:t^.----,'.,--|;ll^'I.-....-._T-
--_r_--'---=_-]-lsyslemlrackrngNo llableSegment lLocalVoucherNolVoucherDate lVoucherType lRefDocNo lpreparer,sName IItrnnnpclrn I ltqnlr r laaaDro.ro lncrnzronne I n-'^'-^t | .,^ I I
6. Expense Summary FMIS Upload YESStandard Travel Expenses
Traveler Paid Transportation $177.80
2. Traveler
[C'" rtM) crr'rt'ercrrrt"nner f5. Itineraryry Lodging Total (From Back) $378.00
Lodging Tax Total (From Back) $0.00M&lE Total (from back) $94.50
I
lEmployeeType: EmployeeI__IAddTESS U.S. ATTORNEY'S OFFICE
lAddress 970 BROAD STREET sutrE 700I
[d"r NE'gVARKL___lcountrv NAI Payment Notifcation -]E;r- _-I yEs I CHRISToPHER.CHR|ST|[email protected]___l
I _--tlrrip Aegan ltnn e"O"O lc""r"l. n "" 1, Hr. I
l02t26t2oo6 losloilzooo I ves_lt-t
II Domestic ,
I xionest Class Of rravet
II coach I
t
I | ' l-920t[ I II llH rlI l\umiffiffifrfletii11 '\:'
lstato I city
7. Accounting Distribution z'J? " l]
llI ou I E I 0E4000 I NA I r+a*! NA I NA I NA I roo I szesss llI NA I *o I NA I NA I NA I NA I NA I NA I o I so.oollt- NA T -NA l- NA --f llf-r.rn f-lr;--[-- r.rn -*f NA f* - . f ,.- llt,r1_t-1}_l_- NA _-l_-^]_r^-ffiffi
ll1oo./. roraii- 1oo% | $?ffir ll
--L8. Appf Oval Nole Falsific€lion of an llem in an expense afount works a forfeilure of claim (28 U.S.C. 2514) and rnay resutl in a {ine of not trore than $iO,ooO or irrril
:_ ____ _]W"le1iiy y1-!._* . officialsign Betow::"'TiIj:'ilff:::,,,:,::i'zt,,firHr.,ffW"o,n".o"'*".or""*'**35:""lmm,';=-;ry'";ry'',
,, (-,.4'1,::AJJq- _lPl". ____ __--__E;""' -*_ sl/:t
Mileage Total (From Back) $0.00ATM Fees (From Back)T"ri/Lir(Ft"r B*k)
$0,00
$9230Business Calls (From Back) $3.75Personal Calls (From Back) $3.00Parking (From Back) $0.Car Rental cn
Laundry $0.00
- Other Expenses::':.,-..'..: | | _.
orHER sERVtcEs l2se9 | sr+.ooNA INA I SO.Oo
ruszgs. es
',p*'t* I+ffiTo Travel Card SOgt.SZ I
A."rnt To T-""1"r ----$rt?S]D',sbrrsement M"d"
lDrrfr s,t" - I
Direct Deposit I USnrulr z I_____- lionrnent of not mre lhan 5 years or both(l8 U.S.C. 207; l.d 1001).
",#:::::'#1:#::::'#:i'e'o*.',I | | t +-A Yl I
l-3/t4 ob\#y4tff./J t:itt(_ I- lo"{"' I llr t' I
Travel Purpose
Meeting/Conference
4. Obligation Liquidation Finalffrr*f"r vn"gD*
f osootzz
System Tracking No:V666P52,|Bpreparer: nmanteisa Daily Expense Report Sumrnary
Enter expenses in categories provided below. Enter other expenses on Box 6 on front.
Travel Day ST Clty/County Lodglng LoOElng Tai M&IE ;Miiiaiie:! ATM Fees TexitHmii,, ,Bu$ineCs":,'art'a. ,,:,.
Persondl'Calls , .
Optional Comrnents
02t26t2006 FL Orlando 0101-0331 $126.00 $0.00 $36.75 $0.00 $0.00 $92.30 $0.00 $1.s0 $0.00 NA
02t27t2006 FL Odando 0101-0331 $126.00 $0.00 $3.00 $0.00 $0.00 $0.00 $0.00 $0.75 $0.00 NA
02t28t2006 FL Orlando 010'l-0331 $126.00 $0.00 s27.00 $0.00 $0.00 $0.00 $3.75 $0.75 $0.00 NA
03/01/2006 FL I Orlando 0101-033'l $0.00 $0.00 s27.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NA
Total: 378 0 94.5 0 92.3 3.75 2 0
US Dept OfJustice JMD/FS/FASSG 03/07/2006
uoltrnental Airlines eTicket
Manteiga, Nancy (USANJ)
From: Continental Airlines, Inc. [[email protected]]Sent: Wednesday, January 18,2006 5:36 PM
To: Manteiga, Nancy (USANJ)Subject: OnePass eTicket ltinerary and Receipt for Confirmation 3KYXE2
i..:.--;..'.-:'r::iliii!,..i.'..''.....'u.;..:l,.ol'":;ll;I;"'?jJf,iliii:H:,:,:,:iji1,lll..j;iiI,.ij.Ji,'adl]res.sijccxcl.
Prinl yow boarding pass
t! i ,--:.-
r.viihrr: 24 hsurs ol y{ur fli$hl ' r'
Page 1 of2
L'ontinent;';#3ffim":a
lssue Dale: January 18,2006
eTicket ltinei'ary anci R.eceipt
eTicket Confi rmation : 3KYXE2FiighU
lay Daie Class Deparl Time Arrive Tin'e Fquil ii.ti;elSun 26FEBO6 CO 392 R NEWARKEWR 4:25PM oRLANDoFL 7:15PM 757.300 DINNER
Traveler (1) eTicket Number Seat(s) tsCHRISTIE / CHRISTOPHERMR oos21a4s44237 2A
Fare: rcz.z't CombinedTax: eo.ss PerPersonTotal: rzz.ao eTicketTotal: iz7.8ousD
Combined Tax/Fee Detail: Ill;,,1J Ji;rrr;1. Flisht sesment rax: 3.30, U.s. securitv service Fee: 2.50, u.s. Passenser
OnePass Account Debited: MD72Bs13 Method of Payment: MASTERcARD
OnePass Miles Debited: 15.000 Reward Used: uFoBw
Reward Rules: 0g'd"3??J'i,"1'3i,Elit3'fi'^tsGli,b',ilFr',.'flill"f3'"'fiS,i3??'f'"0'Atjclitional Charges: i""lli3"l"13?t"? S:l.J.,"irX?, ,s charsed $10.00 ror the rorrowins:
H Seals tisted in flight order and subiect to change
OnePass eTicket Reminders* Check-in Requirement - Bags must be checked and boarding passes obtained at least 30 minutes prior to scheduled
departure. Eaggage will not be accepted and advance seat assignments may be canceled if this condition is not met.-)> Boarding Requirement - Passengers must be prepared to board at the departure gate with their boarding pass at least 15
minutes prior to scheduled departure+ Failure lo meel the Boatding Requirements may result in cancellation of reservations, denied boarding, removal of
checked baggage from the aircraft and loss of eligibility for denied boarding compensation')' Bring your boarding pass or this eTicket Receipt along with phojq-ld-el1t|fic. rloo to the airport
+ The FAA now restricts carry-on baggage to one bag plus one personal item (purse, briefcase, laptop computer, etc.) perpassenger
-) For up lo the minute flight in{ormation, sign-up for our Flight Status E-mail at -c_An_tine..n.lA!.-c_qm or call 1-8OO-7844444iinSpanish 1 -800-579-3936
+ lf flight segments are nol flown in order, your reservation may be cancelled
-> For the mosl current status of your reservation, flights and other important policies, go to cciiinclriai.conl-| Your eTicket is non-transferable and valid 1 year from date of mileage withdrawal unless otherwise provided in the
Condilions of Contract
3/7t2006
+o@)n,rD?rHrfrc't;;
IHRISTOPHE CHRISTTE2006 U.S. ATTORNEY
rRo ID 39727 61_591-88 RES rD 3872761591_88 FOL rD
325e 1 2/ze/oa 3/01/06 3CORONADO SPRINGS RESORT
Dat,e Ref erence/Description Chargesz@oa 3269 i26. oo
SALES TAX 8.19RESORT TAX 6.30
z/za/os MASTERcARD
3/oL/06GUEST PAYG045841r.LNL3
Paynrents/Credits
42L - 4'7 -
2/27/o6
z/ze / oe
oL22
3269 ROOM CHARGE 3269SALES TAXRESORT TAX
3269 ROOM CHARGESALES TAJ{RESORT TAX
3269
1,26 . OO8.l_95.30
l-26 . OO8.1_95.30
FOR BILLTNG QUESTIONS PLEASE CALL4OT -828-5630OR EMAIL RESORTSRESEARCHANDBILLING@DISNEYWORIJD . COM
3269 1
Date
(g)orD?rnelawor+:o
*ld,
CHRISTOPHE CHRISTTE2006 U.S. ATTORNEY
3RO rD 3A7275t59188 RES rD 387276L59L88 FOL rD -JtJ'2/25/06 3/ot/o6 3
CORONADO SPRINGS RESORT
3/ot/06 2GUEST PAYG04 584l-l_LNL3
Charges Parrments/Credits
6 -75-
Re f erence /Descript ion
3/0]./06
lotal MASTERCARD
MASTERCARD
428.22-
SYSOPR CLERK FOLIO TOTAL . OO
oL22 FOR BILLING QUESTIONS PLEASE CALL407-828-5530OR EMAIL RESORTSRESEARC}IANDBTI,LING@DISNEYWORLD . COM
Prsrngcr Nrrnc: Q\ri s Q.l.,rr" s r.: !"'stz])oa
5.t r.JEIii-z;30DraAllllxl
^DDRAs|i
1l
HOUSE trrotrz
tP5ct Ft c lxsT r LIC'TtatXTt.At,l
qr,
ftrffi'_]5.*# #FLXY-."tl*t 6-il6Tef 6rrtDtr c.rf,D Nurdl.':"r''.':.i gus (_og x
-
--r^rlt rY ErATl' ctEDtT C.AI-DrlTulr. a,Dlaf,v^TtoN lxtotlt^Tlox
CApis*t ii:$tI'.3C15 ltd'rlrtt i ilu iitgor'rJ.fiii-rtiirFtEf'D, r t
C.,{Ffat a(l!rrq- E|l t fdld!r'a-r|O. h tn lllt,|rarh. ttn aEnfEt rlYD F trtFi lr latlFr - brtrh i n||r*rfr li;tfr t|!t tr. h-r.
't |!d.ltrr
05ebnr PASSENGER'COPY
2 David Reynolds Rd Hampron NJ 0EE27 908-238-t770 FAX 908-23t-.1?71
Travel Authorization / AdvanceoForm
1. Voucher Information
System Tracking NoA620M5209
Preparer: nmanteiga
i Table Segment; useNL
j Local Voucher Noi 620M5209
; Voucher Date' 01t20t2006
I RefDoc NoiNA
FMIS UploadYES
j Offi."r U.S. Attorney's Offlce Auth Type: Original ; Adv. Notification: NO
Traveler: Christie, Christopher J. I YRegDoc: 6506127 0E4050
Protected by rhe PRIVACy ACT i E-mait: CHR|STOPHER.CHR|STIE@USDOJ 06 | Fund: E
2. Mode of Transportation I 3. Mode of Subsistence
1 By Common Carrier E Actual Subsistence up to0 per dayRequires approval byappropriate Authorizing' r By Rental Vehicle
4. Planned ltinerary
From: NJ NEWARK
Orlando 010 14331
! Foreign TravelMust be approved as requiredby DOJ travel regulations
-
lLodgingl M&lE I Days ii EstimateL-.___-__=l____:___ ___ i| 125 f aS I 4 ri 546.5
i ol o1 ol olll*---,------.-----lr nl nl gi, O| -; -l__-!__ .
- -i----l--tl- ol. -- -- b
5. Estimated Gost
City
_ By Privately Owned Vehicle
:. POV Advantageous
. Cost NTE Common Carrier- Based on Cost of Government
Furnished Auto
Mileage Rate Authorized:0.485
I .^i onrcrar
I a Conference Rate Perdiem
; ;1 Perdiem based on lodgingt-'
NA INA
M & | expensesNTE GSA Rates
s177.80 |
Other Amt: $300.00 Ij I Extended TDY (reduced rate)
Depa rtu re Date: O2l 26 I 2006 $1,024.30 r
i Return Date: 03/01/2006 Advance Amt: $oiil,I
7. Advance Disbursement
Total:
Other Transp. NA
6. OtherAuthorizations': 1. Use of Premium Class Additional Cost $0.00
[_l 2. Use of foreign flag carrier
I tto" of Payment None
Address U.S. ATTORNEY'S OFFICE
970 BROAD STREET SUITE 7OOI 3. Leave in conjunction with travel | "' " "''"^" " "'--' ""' '-lr 4 Qther Description i city NEWARK Stiate NJ
NA i Country NA Zip o71o2Iir--_
-8. Descriptive Information j ._. . . ,
"'v''"" "" i
-tj*t' s242 rcN: NA rcrvF, NmZ6 & 'Bill to: NA Other Descriotion: NA
Type Travel: A. TDY j Travel Purpose: C. Meeting/Conf*ence i:Executive Order 13043 requires the wearing of seat belts in motor vehicles by persons on oflicial travel.
Draft Cashier lD USANJl2
Program: NA
9. Authorizer must be a higher level official unless excepted by DOJ regulations
You are authorized to travel at government expense in accordance with DOJ travel regulations, under the conditions outlined in this authorization
Advance Authorized Date
Requested By:Cash Advance of:
Requested by:
Received by:
monthly for persons in a continuous travel status.
Date
Authorized By: Date , iz:; lcL-
