7/28/2019 Tampa Intraregional

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ObtainedviaFOIAby

JudicialWatch,Inc.

1. Voucher:System Tracking No I able Segment Local Voucher No ~ o u c h e r Date

REDACTED

Type TravelTOY

4. Obligation Liquidation

( ~ ) ( ~ )

/Travel Purpose!1 Operational

Final

Travel Voucher SummaryVoucher TypeOriginal

Ref Doc NoNA

JTrip Ended4/20/2012

HighestClass Of TravelCoach

Reason for upgradeNA

Preparer's Name

GreaterThan 12 HrsYES

r raveler R e g D ~ - - - - - 1

6. Expense SuTraveler Paid TLodging Total (FLodging Tax ToM&IE Total (fromMileage Total (FATM Fees (FromTaxi/Limo (FromBusiness Galls Personal Calls (Parking (From BCar RentalLaundry

Advance RepaymTaxes Withheld FTaxes Withheld STo Travel CardAmount To TraveDisbursement M

8. Approval Note: Falsification of an kern in an expen ,and may result in af"oneofnot more than $10.000 Q( imprisonment of not more1haTraveler Sign Below , Approving Official Sign BelowThis

REDACTEDDa

7/28/2019 Tampa Intraregional

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ObtainedviaFOIAby

JudicialWatch,Inc.

Daily Expense Report SummaryEnter expenses in categories prov ided below. Enter other expenses on Box 6 on f

4/18/2012 I FL Seminole $80.00 $0.00 $45.75 $0.00 $0.00 $0.00 $0.004/19/2012 I FL Seminole $80.00 $0 .00 $61.00 $0.00 $0.00 $0.00 $0 .004/20/2012 i FL Seminole $0.00 $0.00 $45.75 $0.00 $0.00 $0 .00 $0.00

Total: 160 0 152.5 0 0 0 0

U

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Obtained via FOIA by Judicial Watch, Inc.'-----

RECEIPT- - - - - - - - - - - - - - - - - - - - - - - - - - - - ~Rental Agreement Number: 227105174Vehicle Number: 57123463

( YOUR INFORt1ATION ]- ( 5)( l1)AVIS DISC : US GOVERPAYMENT METHOD : MASTER XX7733I OUR RENTAL -,Picked up: TPADate/Time: APR 18 , 2012@10:52AMReturned: MCODate/Time: APR 20, 2012@05:51AMVeh Group: Intermediate suvVeh Charged : SubcompactVehicle: JEEP LIBERTY 2WDOdometer Out : 8581Odometer In: 8821Fuel Reading : FullI OUR VEHICLE CHARGES2 DY@ 33 .00 66 .00YOUR Tit1E AND t1ILEAGE: 66.00YOUR TAXABLE FEES10 . 40% FEEGAS SVC OPT! ON7.5% TX FF MIDYCUST FAC CHARGE 2.50/DYENERGY RECOVERY 0.60/DYGARS 5.00/DYSTATE SURCH 2.00/DYTIRE BATTERY 0.02/DY

8.2177. 18 ..125.001. 2010.004.00.04

RECEIPTCity of TampaParking Division

Space #2310Exp iration Date/Time12:51 PMAPR 18, 2012+Add Time#:358180

PLrchase DateiT irte: 11:56am Apr 18, 2012Total ~ A l e $1.00 Rate: 21fl J.lalC/$t50 per HlTotal Paid: $1.00 Payrr.ent Type: CashTicket # 00113551SIN II: 3000(1390426Sett ing: Cty of Ttr4Ja 1Mach Natr:e: KEN200NPlease visit 01r Websitewww.tanvagov .net/parklng

RECEIPTCity of TampaParking Division

Space #2310Expiration Date/Time

12:11 PMAPR 18, 2012Add Time#:35818oPurchase Date/Time: 11: 11am Apr 16 2012Total Due: $1.50 Rate: 2lfl Maxl$1Total Paid: $1.50 pTicket # 00013550 ayrnentSIN If: J000n390428Setting: City of Tafl'Pa 1Mach Name: KEN200N

Please visit 01 Websitewww.tampagov.net/parking

.JZ. Hartsfield-Jackson C~ Atlanta International Airport

VEH LIC RECOUP 0.78/DYYOUR SUBTOTAL

1 .56 L RECEIPTSOUTHlAND P'RIHTIHG SHIIEV!PO,.T, ~

TAXABLE SUBTOTTAX 7.000%YOUR NON TAXABLE lTEHSTOTAL CHARGESNET CHARGESYOUR TOTAL DUE :PAID ON t1ASTER XX7733**CONCESSION RECOVERY FEEFF HLS/PNTS EARNED 100

173.3112.13

185.44185.440 .00

THANK YOU FOR RENTING WITH AVISToll Pass inquiries,vis it w w w . h t a l l c . c ~ n

or call HTA at l-866-285-6050Other enquiries ore-receipt vis itwww .avis. ~

or call 888-849-0278 ~