chargeable to conti ng ency total expenditure $10,046 · to aclion to a'tion signu1u n: (surname),...

To Aclion To A'tion Signu1u n: (Surname), G radc. Dure SAF/LLO HAF/RM

Runk/Numc I I Phone I l[(b)(6) I Accounting

//signed{CQlO �6) j Maj,

.

_., _.,

-

2

Obtained by Judicial Watch July 6, 2011 through FOIA

Staff Summary Sheet I

Maj (6)

Signu1un: (Surnume). Grude. Duce

Appro\'c! (b)(6) jYC-03, 19 March 20IO Approve

Office Symbol Suspense Dute

SAF/LLH S ubjccl SSS Dute

for CO DEL Pelosi, 11 Jan 20 IO 18 Mar 10 Sun1mary

1. Attached you will find the package accounting for funds advanced for the expenses ofCODELPelos Order# MA-058-10. I certify that the attached is a true and correct accounting of funds.

2. Destination/Dates: Detroit/I I Jan 10. .>. Authority for Travel: USC 31.

18 Mar IOii USAF

t q q Tabs ·" I. Accounting for Funds/Statement of Expenses

Tab 1-Accounting Tab 2- PayingAgentTab 3 ·DO 1081.pdf 2. Paying Agent Orders for fund5_SOE.xlsx Orders.pdf

.>. DD Forrn 1081q q q 4. Pay Agent Statement·' Tab4 - Paying Agent Tab5 ·Official Tab6 • Authorization 5. Official Participants List

Statement.pelf PartiCipant:s.pdf letters.pdf 6. Authorization Letter 7. Itinerary and DOD/Commercial Airlift Info

q q 8. Receipts. \.

Tab7 - Itinerary and Tab 8 - Receipts.pelf Comrerical Receipts.

-1\FForm 1768. S11dTSut11m:ary Sh¢ 1 58·10daSS·3·pelosi(d.:troil) Jn.11 2010.QUES'f Tf.•n1pl1de Vtl"Slon .t0l9 St-pl nb""1'2010. 120329 $q>l

Contingency

ACCOUNTING FOR FUNDS Appointment of Paying Agent - Order #058-10, date 7 Jan 2010

O&M Funds Funds Total A ADVANCE $15,000.008. RECEIPTED EXPENDITURES $9,505.25 $627.10 $10,132.35 C. NON-RECEIPTED EXP $0.00 $0.00 $0.00

D. TOTAL EXP $9,505.25 $627.10 $10,132.35

E. DEDUCTIONS COLLECTIONS -$85.48 $0.00 -$85.48

F. CHARGABLE TO O&M FUNDS $9,419.77 $9,419.77

G. CHARGEABLE TO CONTI NG ENCY $627.10 $627.10

H: TOTAL EXPENDITURE $10,046.87

I: RETURNED $4,953.13

Obtained by Judicial W

atch July 6, 2011 through FOIA

I I

Itemized Statement of Expenses OJM HOn

De1 eriptlon R..celDI T�K�� j f T T -1-

!25 oo_, $7.92 $231

7 10 _0.'10ll.MI GfCUKl i bon S !58.,40

7..J--10 Ml Meel $24 43 7.Jan-10 OWoll..MI Meal $1 39 .62 i.Jao-101w.� -��-T�� $ -+ 7 10 Wastwlge0t! OC T S1'1 CIO 7 10 W8Shirip'IOC GrounclT $2000

M-14!... MI -t"""" T S SS..2() 1()..Jan-!_C!t_nh GrauidTrat1 $3800 IO-JGb-10. DC -r-,.... .$382 10-Jan-10 . WW! OC Meal $8 1

_l�J...O..i...��oc $10.i11 ! 10_ 0Won,.MI --r Rocm _ _ 1o.JM-10 Oettolt.MI . ityRoom 10..J... 10 Detroit.Ml tfospalrty Room

_!().J.,,.,.10.0etroll.MI to.Jar>10 Ml ..-. �-.10Detroll.MI --rtl.elll

44 $1._8818 Si30n

1 10 Detroit.Ml Mnf $357.12 1 10_0W'oll,MI . l SJ 11.J..,.1 . Ml -l--Qround Tnin S60.00 11 10 Dwon...MI Mee! $1 65 87 11 10.0ttrol!MI .Gtoond T seo.oo 11..J IQ__ MI 1 T lion $1,.JlGJ>O U .,..j_O Dwl;rolt.MI _ MM $65. -1 1\..Jan.10 .Wnhl'IQ'Xlft OC T $4000 1_t W - GrQ!lldT $3$ 1_1..J.,. '!Y CU1CIT S6?00 11.J-.10 . w.ll'l OC -:Gtotn.1 l S40.00 12.J..,..10.o.trolf.MI Gr!MldT $$2 .40 1_ 10_0.'10lt.MI __ l $274 85 11...bn-10 Ml S27485 H...Jll\..10 Ml 1Lodglng S27.485 n.J .. 10 Ml 0lodgino $27 4 85 1 t.Jan-10_ -rtodi!N S274 1l.Jao.10_1J! MI -- 74..85 11 10 tJrettcll..MI S27485 l1 10 Oettoit,Mt lodgi"IJ $274.85 1_ 1_.JM-14!... MI lodgll'tSJ 2U.Jan.10 0.IJ'Olt.MI . $27 4 8S U.JGb-10 -r l'IO 527485 1t..Jan-10 Oeltolt..MI l $27485 11 J...0 _ MI loc:IJil!_nQ_ $274 tt..J-.10 DWon,.MI -rl91'V $274..85 11.JM-10 Oettolt.MI ityRoom 1t.,J.,..100etrolt.MI ,Gfounc!T S 22000

Recelot

., • 1· 1 • ., .. •·

Colleetloa Contingfl!G)' Condng ncy NM· Colleetlon - Receiot ROC41lot ContinQ.nev

--!-- =i= --!--+ I l

-1-- ,,,,811-1-_L ..... $11500

$25. F -I-$S&$2 + .. + +

t

t t

t

t

.:;J=- t t

-

-

-

-

.J + ---TOT L exPENorr , .... ___ tt , 50$.25 IO.OC) W _!U7.t0 so.oo ·- St0, 046. 87

l } I· I I 1- 1- I· I I· J. t

I· I I 1- 1- I· I I· J. t t j-.. t .. r r I I t

-

I

CODELBennett Cost Detail Sheet

0.t• L0ILMI Gl'IM'ldt' SSB.00

'$' 74-85

Dettoil.MI



Obtained by Judicial Watch July 6, 2011 through FOIA01/06/2010 WED 11:52 FAX 001/002

January 6, 2010

The Honorable Robert M. Gates Secretary U.S. Dcp.1rtment of Defense Washington. DC 20301

Dear Mr. Secretary:

I Em writing to inform you of my intention to lead a delegation to Detroit, Michigan during the approximate time period of January 7-11, 20 l 0. The purpose of this trip is to teview the impact of congressional appropriations and policy in promoting innovatio1, technological development and job creation in US auto industry. This may include rreeting with local elected and business leaders to assess effectiveness of federal policies in promoting local and regional economic development and jobs. The following Members and staff are authorized to travel:

The Honorable Nancy Pelosi, Speaker of the House

Tt•e Honorable Steny Hoyer, Majority Leader (D-MD)

The Honorable John Larson (D-CT)

The Honorable Javier Becerra (D-CA) The Honorable Chris Van Hollen (D-MD) Tl e Honorable John Conyers, Jr. (D-MI) The Honorable John Dingell (D-Ml) The Honorable Thaddeus Mccotter (R-MI)

The Honorable Peter Hoekstra (R-Ml)

Tr·e Honorable Dave Camp (R-MI) TI,e Honorable Dale Kildee (D-MI) Tl.e Honorable Fred Upton (R-Ml) Tre Honorable Mark H. Schauer (D-MI)

TI e Honorable Mike Rogers (R-MI)

TI.e Honorable Gary C. Peters (D-MI)

TI.e Honorable Candice Miller (R-Ml)

Tr e Honorable Sander M. Levin (D-MI)

Tre Honorable Carolyn C. Kilpatrick (D-MI)

'Ire Honorable Steven C. LaTourette (R-OH)

TI e Honorable Joe Donnelly (D-IN)

Tl-e Honorable John Campbell (R-CA) Tr e Honorable Betty Sutton (D-OH)

Obtained by Judicial Watch July 6, 2011 through FOIA01/06/2010 WED 11:52 FAX fZ!002/002

The Honorable Tim Ryan (D-OH) The Honorable Dennis A. Cardoza (D-CA)

The Honorable Btian Monahan, Attending Physician

Ms. Kate Knudson, Office of the Speaker

Ms. Bridget Fallon, Office of the Speaker Ms. Bina Surgeon, Office of the Speaker Ms. Karen Way1an

D1.J(b)(6) l

M•.


�mv.11 Jclruri ei.tl= of tlje �ouse

January 8, 2010

The Honorable Robert M. Gates SecretaryU.S. Dep.irtmcnt of Defense Washingu>n, DC 20301

Dear Mr. Secretary:

This is in further reference to my letter of January 6, 2010, regarding tb.e delegation I am leading to Detroit, Michigan during the approximate time period of January 7·11,2010. In addition to the previously listed travelers, the following Members and staff>ire authorized to travel:

The Honorable Mark H. Schauer (D·Ml)

Mr. Michael Robbins Policy Advisor to Congressman M:. (b)(6)Mr. USCP

11.e Honorable Wilson Livingood, House Sergeant at Anns USN, Office of the Attending Physician

Dingell

JSCP

USCP

TI:ank you in advance for your prompt attention lO this matter.

Sincerely,

fl R NANa;JLOSISpeaker of the House

cc: Ttc Honorable Lorraine C. Miller, Clerk U.S. House of Representatives


[('1)(6)!Cb)(6)· lcbJC6l I

ICblC6l

l(b)(6) ""' I l

[(Q)_(,�6)'------

Util!§l ----------'

I l_." , _ __.L


L\!?l@D

l(b)(6)


ITINERARY

7 JAN 1 O PLANNING STAFF/MIL ESCORTS DEP W ASH1NGTON DC

7JAN10 PLANNING STAFF/MIL ESCORTS ARR DETROIT

7 JAN 10 PLANNING STAFF/MIL ESCORTS DEP DETROIT

7 JAN 10 PLANNING STAFF/MIL ESCORTS ARR WASHINGTON DC

9JAN10 ADVON MIL ESCORTS DEPWASHlNGTON DC

9 JAN 10 ADVON MIL ESCORTS ARR DETROIT

l O JAN l O ADV ON STAFF DEP WASHINGTON DC

10JAN10 ADVON STAFF ARR DETROIT

11 JAN 10 MEMBERS DEP WASHINGTON DC/VARIOUS

11JAN10 MEMBERS ARR DETROIT

11 JAN 10 MEMBERS/STAFF/ESCORTS DEP DETROIT

11JAN10 MEMBERS/STAFF/ESCORTS ARR WASHINGTON DC

MILITARY TRANSPORTATION PROVIDED: NO

COMMERCIAL AJR TAKEN: YES

Total Cost $24,336.60

=:i USAF ] Kenn . Kielman,

appointment impractical to

has responsibilities this

aspect appointment Government for funds

I b)jfil JMAJOR, USAF

DEPARTMENT OF THE AIR FORCE WASHINGTON OC 20330·1000


I have reld and understand the written instructions given lo me by 1he disbursing officer. I understa.1d the pecuniary liability of this and a!J'Ce to hold myself accountzble to the US all public received.

(bX6)

HAF/RH 7 Jan 2010

MEM01tANDUM FOR KENNETH L. KIELMAi'J, DIRECTOR, DISBURSIJ\G OPERATIONS DIRECTORATE

SUBJECT: Appointment of Paying Agent MA-58-10-1. I have appointed (bX6) Major, who is assigned SAF/LL

located at the Pentagon, as a paying agent to Director, Disbursing Operations Directorate located at DFAS-lndianapolis.

2. 1be appointment authority is the Depanmcnt of Defense Financial Management

f�cgulation 7000-14-R, Vo!ume 5, Chapter 2.

3. -lie purpose of this is to make expenditures fer escorting CODEL Pelosi. I. would be use other means, such as the IMPAC card, to accomplish this nission.

4. 1bis appointment will begin on 7Jan 2010 and terminate on 31July2010. 5. 1be amount of funds to be advanced for this mission is fifteen thousand dollars.

(S15,000.00). 6. 1y designated agent has assured me thal! ! read and understands the

end pecuniary liabilities associated with this appointment and has indicated bysigning th

ESCORT 0FFICER: Major ._l

CONGRE&3IQNAL


ATTENDEES

Rep Pelos' (D-CA) Rep Hoye (D-fvID) Rep Van Hollen (D-MD) Rep Becer-a (D-CA) Rep Conyers (D-MT) Rep Kilde ! (D-MI)Rep Dingell (D-MI) Rep Peters (D-MI) Rep Schauer (D-Ml) Rep Larso,1 (D-CT) +TBD

1•11'1


MA 058-10

STATEMENT OF AGENT OFFICER:

No personal expenses were paid from paying Agent Funds/Contingency Funds, but were defrayed personally by lhe undersigned and per diem is being retained.

ESCORTS

j


Official Participants for CODEL Pelosi Visit to Detroit

11 Jan I 0

MEMBERS • Speaker ancy Pelosi • Majority Leader Steny Hoyer • Rep John Larson • Rep Xavier Becerra • Rep John Dingell • Rep John Conyers • Rep Dale Kildee • Rep Sander Levin • Rep Fred Upton • Rep Carolyn Kilpatrick • Rep Tim Ryan • Rep Belly Sutton • Rep Gary Peters • Rep Mark Schauer

Ms. Cheryl Parker Rose • Mr. Jaime Lizarraga • Ms. Karen Wayland • Ms. Stacee Sako • Ms. Bina Surgeon • Ms. Bridget Fallon • Ms. Kate Knudson • Ms. Kelly Berens • Ms. Elisa Shyu • Mr. Drew Hammill • Ms. Crystal Chiu • Ms. Mary Frances Repko • Ms. Tina Agee • Mr. Jack Looney • Mr Michael Robbins • Mr Wjlson Livingood • Dr

STAFF •

}bK6) MfLITARY

• Col (b)CSJ • Maj • Maj • MSJ

' ..

4.i • - ., :i2;.,,,.,,_ rtrlllflllii Time:-......-----

.._ t;; / /1/o t -...::1};;;._C._A _______ _ t;. Destina tion: _..- ::;___..:. _______ _

Sign: _____ _


TAXICAB RECEIPT

; -: Date:

Origin of trip:

Fare: 2S' -

nan.d

•L.2 ___ · -..atic t Ain•u·t l\I\.


/)it11110fld l1t.>d nt 28lJ

/7/20'0

- - --- - - ------·-- ·--------

¥

Reagan National South Pier Uashington DC

----------------------------

:::reek :22 Iris M. Guests l c:40 Ati.---------------------- -- - - -

2.79

7 .

.:�.GE DUE 2. ( ------------- - ----- --

Thank y u please cv�e a ain


Bagel with Oiange Juice 3.49 Whole Fruit 0.29

Subtotal 7 .27 0.6S

-10

tQ

· . ... " . 1 726 Guests


Mayorga of fee Roasters onald Regan National Airport

Terminal B/ C Space 35 Phone: (703) 417-0652

Frar,cisco

01 /07 /2010 O"l :09AM

Bottle \•later Cash

Sub-Tota1 Tax Payment

Change Dt..

2.12 2.31

2. l2 0.19 2.31

$0.00

----------·- Check C 1 osed ----------· -Ol/07/2010 o·t :09:471\M

Please visit our 1 ebsite www.mayorgacoffee.com

Thank you for joining us!

,7

SIG x i

. -. ' <

v

w

l CUSTOl.ICR: lllIT...,. na COPY FOft YOUll llECORDS

Obtained by Judicial Watch July 6, 2011 through FOIA ·I

:121 0 1 II

r (b)(6)

·1 }1 ( 'l

IAY iJI{ I'll

-1( f l'I

[/

CUSTOMER: RETAIN THIS COPY l'Oll YOUR RECOll DS

,.


I .)I'\.i O'l

I • I r f

r

1/7 Uo r I laJtf

CAE# ___ , ________

___,/l+-/-?l'--'0'--o __ _ c

/:1-r!Pt>ff---- ________

« ' V'

. I 2- • Ill.,,

7 Jl\111 '"


11111 (/\)GA�1 tt;:!T J ONRI..

AlRf OR c. frt, I ,:> 0 6 B (" e., ., hi L

w

ill'l

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*******


CHILI'S TOO DETROIT METRO AIRPORT

DETROIT, MICHiGA

3ernadet

J1/1 CHK 3828 GST 1 JAN07'10 S:38PM

******* ******* Trfple Play 11.99 CHILLY lINGS SEE SERVER 1402 SODA BAR 2.99

FIRST ROUND lCED TEA

House Salad 4.29 Bleu Cheese

Subtotal 19.27 Tax 1.16

******* Amount 20.43

Subtotal 19.27 Tax 1. 16 Amount $20 . 43

THANK YOU + $ lt,f}V HMS HOST ---

CHILI'S TOO tLf.lf3 DETROIT METRO AIRPORT

QUESTIONS & COMMENTS

(734) 857-1301

[email protected]

TUITY AND SERVICE CHARGE NOT INCLUDED

- - -- -- - - - - - - - --- - - ---- - -- - -- ----

- ---- ---- - ---- ------ - - -- - -- - - - -

1

Companies> Inc.

METR8PQLITAN AIRPORT

4 0 / 1


.ware North

"ROIT YHEE ?UB

1 3 4 0 GST 4 JAN07'10 2:00PM

1

s

T'.',J rk Poppers 7.99

Jane Sldr. 25.50

Total Tax 2.47 7 : 4:} Tat a 1 Due $ 43 ... 7 1

l O

3 i1 1 3 38 GST JAN07110 1:58PM

1 Rixed Grn Salad 1 Smoke Salmn App 1 Rst Turk & Chedd 'l@ 3.99

Cream of Broce Irish Dip Sandw Waffle fries

3.50

7.75

7. 98 8.25 4.50

Subtotal 89.73 Tota1 Tax 4.18

2:38 Total Due $73 . 9 1

***

Christina

2 GINGER

-

Smtthwick's Black & Tan Chardonnay 5.50

7.75 8.75

i1 00

laware Horth Companies, Inc fTROIT METRO?OLiiAN AIRPORl

*** THEE IRISH PUB ***

*** IRISH

2& Chedd 7.75Rst Jalapeno

10.25@ 8.50 Plane

Subtotal 41.24

'I .!JA.v 'hfTit l.l

--- --·

) [(bJ!6:0 f'b)(6

) I • •

lf, l !t l 3. 88

' . r , . . ,?.

1- Ot>


OF

87-81-2819.. J 85:32

1,

Vflll!ONT AVE. HN. llAS!i as:2a85:32

HlkAS 2. 88 ICIAl.WSD): 15. 88

··. (USO) : 15.80·-----·-------·----

.

Time:!iJ· ? \ / 1 •

jCb)(6)----l Destinatlon: . µ.J j .iX... Fare: i\1- Sia

__

_


TAXICAB RECEIPT

111111 n111111

7 J, >I 1

5Date: D

Origmoftrip:_,D::A��-----

J" £J.1GAH

"11 ICb)(6)

C3' J 4'

,.._ ! .. ..,

Cis.'1 · i P.J •

f 'lo.{)! .f;;�n.l': Q�f f .

�Mil •:mi ,!I.ti� 'JI.I*' 71'111'>i .j,. 1or r"l\!tn1

'I-tie.� tJ ·n3i HJ.tFort "'

-I > "

••

(734} 946-5700

PICK-UP.

(hrs.),

s ___ _ _ f4i Oi) //-t)(J

q DA'Tl'l - - ( 0 llMt l.!lllll!J-' 44cz ·- 0,

DRIVl:R # ) I DRIVER NAM r -.

>.J s

C.ATE MFET s

l!AGMUT $ DRIVER ONLY s Pl !ONE CHARGES (m1n.) $ TOllS s

MISC.. (de!.cnp.l s

CAR SEAT

326970 SUS.TOTAL S GRATUITY S

CONFlliMAl'ION "'-----

(b)(6)

' ttlY

ACCOUNf NUMBCR ACCOUNT NAME

(b)(6)

rOUfl .-(.; fRfV. 6ltJOi TOTAL s

wt.ltr f11•lti(l1"f

c7 .... _," ..." >-

t - - ifiJD8 1- ··· · .. . -'-· v ; .. ..... ?""i 1 f i o I I 0 '-· · · · ---.u: -=J ______ .____

P }:, -----�-='---

.

�----

'1 7 {\\{10

trip:_v_cA _____ J

Sign: ----


lli\.lo nce-ip-ts lo'DEL Pe.-tosi (1\f f> \ lt.iu_., .. \o \ t,

- - - ...... - - - ..... - - - : - - .,.. . .:- - : .: . ...... ....... - -- "' -

C1bo MilrkeL a&hington Reagn Airport North Terminal

Bar :>des 517 E Vogurt Str Food 3.50

CHANGE DUE 0. ·a Thank You


4 84 JAN10'10 7: 19A

S.50

TAX 0.32

ANG1·NT PA IO 3. 8:-·Casn 4.00

PL a ca 1l 1-886-508-3558

'··

. :..

Io J /\l to

/ 10 r . .vrtH10#2563 tlIRK.,

pecan 1 1 S4 i"• bottle water . . 11.6;,uotth- !'14-ter , , ;.t

lib)( 6) Muster Card


PRIMO CAPPUCCINOREAGAN HA Tl ONAL

YOUR ORDER#:362 Concours C

7 Abael S Chk 362 Janl0' 10 CB:OOAJ.I G>'! II

To Go 1 CoffeP,I Thr!!P. ChccsP

- -

\ibtol a I rax Total

llave a safe i I i!Jhl !

1.1)07.'l'

10.41

g. O0.91

10 .41

VARIETY

d ...

A

F

$3.rn:i r

$3.9S

$3.99

$2.99

$3.99

$3.99

$3.99

$2.50

$' .20

S�li ! DEPOSIT7lP 30TTLE OE?OS!T

"!!NU MAIO LEMOW

oALANCE DUE

C S:'i

Cli.ANGE

f$4.99 I"

;:$4. $1./{

$1.;' $4. :

$127.l $130,(

$2,


Indian Village r. 415 E.Jefferson

Mich. 4821: 313-824-5100

Det.

trs: Mon-Sat: 8 30-9 00pm SUnday: 8:30-7pm

.lV ROASTED MIXED .NUT $3.69NV PACK F

M&M PEANUTS HERSHYS KISS MlK CHO $3.99 HERSHYS KISS MlK CHO

GOLOMBIAK S1ARL MINT $1.49 KRAFT CARAMELS lo.OZ SNICKRS Hmm MIX 10 SNIGKRS MINIS MIX 10 NILLA WAFERS

GING.ER SNAPS $4 .19

COCA COLA ZERO

BOTTLE DEPOSIT

$4J

KEES CHEESE & PB

KEEBLER TOAS PEANTBU

CLUB CHEDDAR CACKER CKTL PNUTS P MIXED NUTS

P MIXED NUTS Pl DRY ROAST PEANUTS TOSTITOS MEO SALSA TOSTITOS MED SALSA

M&M PEANUTS

M&M PEANUTS

COLOMBIAN STARL MINI

$2AS F $2.99 F $2.79 F $3.69 F $5.99 F $5.99 F $3.79 F $2.99 F $2.99 F $3.99 r $3.99 F $1.49

BETTER MAO'E PQPCl}RN

; @ 2 no. $ .Q KRUNCHE SQUrT TOSTITOS Si.,'OGPS 10. 0 TOSTITOS SCOOPS 10.0 FRITO CHEETO PUFFS

FRITO CHEETO PUFFS

BETTER MADE POPCORN

1 @ 2 FOR $5.0G

$2.50 f $2.69 F $3.99 f $3.99 F $2.99 F $2.99 F

fb

(b)(6)


DEPARTMENT OF THE AIR FORCE WASHINGTON, OC 20330-1000

MEMORANDiJM FOR RECORD

SUBJECT: Lo 1 Receipt for CODEL Pelosi (Detroit)

I. One receipt,has been lost for the amount of$1 l5 for Hospitality Room Supplies.

2 Feb JO

R R

R =_J RESEARCb..; OQ101S602993.-

(bX6l I _.

TOTAL: _______ _

I • -


w roFFEE SEANERY 429 $ ETRO DETROIT HO TH TE MINAL

r.>4-n1-ooss CHECK: 1 26 1 SERVE : 157i05 Jona:il!n DAT : JAN10'!0 10:10AMCi\RO TVP:: ACCT #: (b)(6)EXP DAYE: Al.fill COOE : -395102

SUBTOTAL: 4.44

:JJEST SiiiliAME

24.

11.

12.

20.

3.00

S.50 2.00


Fishbone#s Greek town

7 a Tab1e 271 #Party 6 SAR SvrCk: 2 t8:45 Of/tO/lO SUENOC TEAr 2. HtG GRAB CAl. EO IHNG'S

COKE 4. 2 Cla sic Spinach 1 MK-YA YA.M 11. l P1CKLEO RADISH R l A2C ROLi. 1 7UP 2 CRANSfAAr JUICE 1 BOON 80011 ROLL 1 MK-SPICY TUNA 2 MK-SALM AVA ROLL 1 Seavreed Sa 1 ad i 01NNER MISO 1 N-fUNA l N-SALMON 1 VEG fJF DAY

5.50 14.00 5.75

11.50 6.00 4.00 3.50 3.00 2.00

'\.

)\ ,"\. Greens '\.f / c) \'J (\ \-\ u.00

\If'


Iv

Fishboneps Greek town

0456a Table 240 #Party 2 TIFANY F SvrCk: 6 20:23 01/10/10

arate checks: 1-of-2

1 BUO LIGHT-DRAFT 1 DIET COKE 1 DUCK BREAST \2 Tossed 1 GuH Shrimp 1 Scallopsl MK-cRUNCH ROLL 1 MK-SPICY Tl/NAl MK-SALM AVA ROLL

3.50 00 .io

21.00 25.00 14.::iO

5.75 !J.?5

Sub Total: 104.50 TAX 6.27

20:48 TOTAL: 110. 77

AL

.N

NT

fota1 : (h __.-::::::

18%


Fishbone"s Greek town

002Ra Table 430 #Party 1 2 MEGHA« f SvrCk: 1 11 :44 01/10/10 12 8RUMCH ADULT 288.00

TIP

TOTAL

SIGN

PRINT

HAVE A SAFE ANO HAPPY NHJ YEAR

Sub TAX GRAT.

01/lO 11:45 TOTAL;

ROM ALL OF US AT HSHBONES

WE ACCF.P1 CASINO COMPS

OPEN FOR

SRfAKFAST-LUNCH- INnER

IJ\f f. L

0ATEJLJ0}J.Oi0 /i)(!tM 11---1iA& NAME_ (b)(S) o=)_

j(b)(S) I ]) I 'Val.ti. �-!i==_ _CITY -

"}< ...,

\::> .., . .

TO __ __...._ ,,____.___r_r-_ _,_._,'!@-....._h

1'11 n:has!!S : lip:

,_

I •ll.11 to P.W th., obove tor a I aeirk11I dGt:0r1li11g to lhr. 1"1rd l c1 amwaer11.

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METRO CARS. .....,..... r·ii -24957 Hre�t ROJ1i Taylor, MichiH·"' •tfl Ifl()17 J4) 946-57()1)



PASSENGFR NAMrt CROUP· . CITY

PAYMENT 0CASI I «) 0 ON ACcou:-.rFARE s WAIT TIME (h"I STOPS (loc.11>00/.J

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·1Fl*. SAND 24.75 ' .if-FEE S.00

1.75

I CREATE OMLETTE, provo, ham, mushrooms, tomatoes 8.25

1 FITNESS PARFAIT 8.50 l SACO» SID£ 3.25

Sub Total: 52.SD TAX : 3.15

01/11 07:41 TOTAL: 55 . 65

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Fishbone•s Greektown

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HAVE A SAFE AND HAPPY NEW YEAR

FROM ALL OF US AT FISHBONES

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ta:Q:W$01

Obtained by Judicial Watch July 6, 2011 through FOIAPago 1 of 1

1000 BRVSH .O.'JEN\.E GREEKTONll T1 1 1 · \ 1 DETROIT MICHGAIJ

chargeable to conti ng ency total expenditure $10,046 · to aclion to a'tion signu1u n: (surname),...

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