chargeable to conti ng ency total expenditure $10,046 · 2019-07-26 · kielman, apoinment...

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,

.

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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<:mb.:r'2010. 1203

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 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

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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

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01/06/2010 WED 11:52 FAX 001/002 Obtained by Judicial Watch July 6, 2011 through FOIA

artq! lflelo.si J&penlter of tfte o e

January 6, 2010

The Honc1rable Robert M. Gates SecretaryU.S. Department 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, 2010. 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 Tre 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) The Honorable John Conyers, Jr. (D-MI) The Honorable John Dingell (D-Ml) The Honorable Thaddeus Mccotter (R-MI) The Honorable Peter Hoekstra (R-Ml)Tl e Honorable Dave Camp (R-MI) The Honorable Dale Kildee (D-MI) TI.e Honorable Fred Upton (R-Ml) The Honorable Mark H. Schauer (D-MI)TIe Honorable Mike Rogers (R-MI) TI,e Honorable Gary C. Peters (D-MI) TI.e Honorable Candice Miller (R-Ml) Tre Honorable Sander M. Levin (D-MI) T!oe Honorable Carolyn C. Kilpatrick (D-MI) 'Ire Honorable Steven C. LaTourette (R-OH)

Honorable Joe Donnelly (D-IN) TI-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 PAX 002/002

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

The Honorable Blian 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 Wayland, Office of the Speaker Ms. Cheryl Parker Rose, Office of the Speaker Mr. An<lrew Hammill, Office of the Speaker Ms. Crystal Chui, Office of the Speaker Ms. Mary Frances Repko, Office of the Speaker Mr. Jaime Lizarraga, Office of the Speaker Ms. Kelly Berens, Office of the Speaker Ms. Elisa Shyu, Office of the Speaker Mr. Jack Looney, Assistant to the Sergeant at Arms M . Tina Agee, Director, Office of Photography Ms. Stacee Bako, Deputy Director, Office ofinterparliamentary Affairs

Please note that Senator Debbie Stabenow (D-MI) has been invited to travel with the delegation.

It would be appreciated if the Depa1irnent of Defense would furnish such assistance as is necessary, including ground transportation, to facilitate this mission, as we11 as A:r Force escort and military air transportation. Costs associated with ADVON are authorized as necessary. Authorization for the expenditure of funds for the actual and necessary expenses should be made pursuant to 31 U.S.C. 1108(g).

Tb,ank you in advance for your prompt attention to this matter.

Sincerely,

ci:1z Speaker of the House

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

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.

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

DingellUSCP USCP

JSCP

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


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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

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<: statement below.

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)

CF: OPLOC

ESCORT 0FFICER: Major ._l<b_)(_6 ) ______ __,

----- --Dlgtally Ol00l.P6: I. 4 / JI· 'rQ'"-.,f\ v,>'9/ _(/[/e - .


WTLLIAM A. OA VlDSON

DEPARTMENT OF THE AIR FORCE WASHINGTON, DC

Office of the Secretary 4 January 20l0

MEMORANDUM FOR THE ADMINISTRATIVE ASSISTANT (SAF!AA)

FROM: SAF/LLO

SUBJECT: Request for Funds

Request an advance of funds to the escort listed below in connection witr. congressional travel.

TYPE OF FUNDS: Class A

TOTAL FUNDS REQlfESTED: S15,000.00

DATES OF TRAVEL: 10-11Jan2010

ITINERARY: Detroit, MJ

MODE OF TRAVEL: Comair & Milair

PURPOSE OF TRAVEL: Attend 2010 North American lntemalional Automotive Show)

AUTHORITY: _x_usc

PARTICIPANTS: CODEL Pelosi (List Attached)

Jan"°lj' 06, 2010

Administrative Assistant

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

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Sign: _____ _


TAXICAB RECEIPT

; -: Date:

Origin of trip:

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Reagan National South Pier Uashington DC

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

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Bagel with Oiange Juice 3.49 Whole Fruit 0.29

Subtotal 7 .27 0.6S

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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

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Please visit our 1 ebsite www.mayorgacoffee.com

Thank you for joining us!

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TAXICAB RECEIPT Oeb'oit, Michigan

AMOJNT o cnJ DATE

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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]

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METR8PQLITAN AIRPORT

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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

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Det.

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FNV PACK $3.69

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

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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

"

l<b)(6) '

... f

IN I 111 1111 tv r1: : • 11.111:r11 1r

L S/pharn-aa,;.-y

Ukt::·l


lo JAN '2 •Id

le.., .,a lht· "-'·.1y... .Yot, ·

• 11ti 111 I •·uJ l nl' • t •.! jlf(j '(1t(J '"'·lli

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7 ll[H�

ron11 9.911tYr::ll ?)(J .

r,113 l00J QHl(i ·10u I 1 3RETJRHS VITH RF.CElPI IHRU 03/11/2010,JRNllftHY lo /IJIO 1 40 Pt!

11 11111' UU 111 Hll'. I VI :ty 111111'. 1nr11 111lu 11111llSI Yllllll I ' ... ,.

"' YOIJ 01'1 H '1 IUJU!l\ ·, ,,, '» 11

1111111fII11111fff1111 II f flillIIJi Iii


(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

<lli\llGE'>

FARE METHOD PAYMENT

-

.... ?00,7

s

-i�3o0 $ $ s s !-' . .

I'-. . -

A/) f CbX6l

W»OM" """"L_ ____ _ 1 ' Otutt C:Nvff�1u

t '

"'

METRO CARS. 14957 BrNI Ro.1<1 T.1ylor, M1chig.w 48180 (73•} 9•1(,.57(}(}

CONFIRMATION # ,),80.$'f .).. TIMt V•Hl(.lE # 5

Ol<IVER \ DRIVER

rASSrNCER NAMF /GROUP:

PIO.-UP nrr_Rc0_ i..;;,DROl'-OrF

s OF 0CASH ]l!!;CRfDIT CARO 0 ON ACCOUNT WAIT TIMC (hrs.)STOPS (loc•l•orilsl

ND lh".IGATE MEET BAG MHf DRIVEi< ONIY (hrs.)PHON[ Cl IAl<GES (min.)TOILS MIS<. lcfcscrop.)

CAR SLAT

1

form tC" IR(V. b/00.1

SU8·TOTAl

GRATUITY TC"lFAI

s

s s s

s\

\IVilill". Cu 1om

OUNT INFORMA!!QI< ACC()UNf NUMBf:R I' ACCOUNl 'IAMF

(i))(6)CUSTOMER

Cl IAUffEUR

'"'·llow PJl,k

"g

" l1' "t...

'l

p a

:30

I,>-

"}< ...,



\::> .., . .

<.?2 DATE / _/__.J_-,.u 1_0 __ _ F ROM ---1 --- 7_4 -ev>

TO __ __...._ ,,____.___r_r-_ _,_._,'!@-....._h<t::: -- -- ---

____ -------- Thank

""-· ... . . I T" --


TAXICAB RECEIPT Detroit, Michigan

AMOUNT _§ t:J,.

CAB# DRfVER you!

-•

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

<*

... •• .., f'


II ..\.. :

Old She lie la 349 Monroe

Oelro1t. Hr 46226 (313) 004--0007

&1rn: rtllll?: Scr\ler: Urder: lkscnption: r��rd h1l!J: C;ml Ho: Mp1 Codr.:

Subtola I:

lot.ti: (b)(6)

519nalu

Ol/ll/IO12: 12 All 14 4 l. Ha 111 N I ill'.t 449SlA IAfl U 814

s 115.14 $ 20.73

$ 135.87

$____ .-.Et>

,_

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

;<.· c L i 1 {,II ...,,,.

.,,. , ....... ' .... ,.,.

I '

-1

....

•• ,


\'..\A:� �iflttl!I l"j "*' tt .:..u.

'" l4il .. t· ., 1 · r1!' j.1e1 ... 1, 1!.<1- '·'.

lk,.rl]t,,ffJ t� (,1,.-Jl &1

IWUll .. .... . "'ftbl(6]

11\lo .....

lJAll_l-k\:fO :% 1\ TION ,;?_([(JS7;J. f ' j

-1

J£0 '_]9.Jd. JY l OJ:.) _!ld /- DRIVER NAM£.

ll)(S) I -4...d .. 'Z.Cj!J t.tl.L.'-<-_fJW l);T y _I) /Ll.

t430. s _ _ _ _

$ ___ _

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

-----_ _ _ _ _

CH1\RGES METHOD OF

ACCQllJ I NFORMATION

ACCOUNT NUMBtR ________________ _ _

_..[ SIGNATlJRI -----.------'------

SUll·TOTAL :JC' ,c; rbXS)

•

TOTAL S / ?/< · CHAUrFEUR ------· _ .

Ci

.. ;

I ·->

' . .:s

D

"'�

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

TIMF.

ORIVFR # ii

PASSENGFR NAMrt CROUP· . PICK-UP CITY

DROP-Off CITY�· F

FARE s «) WAIT TIME (h"I STOPS (loc.11>00/<I -----

A/D (hrs.> s CATE MFFT S

SAC MEEl S

DRIVER ONLY (hr>.J S

PHONt CHA GES (min.) S lOUS S

PAYMENT 0CASI I EDI I O\R() 0 ON ACcou:-.r

ACCOUNT NAM(

(b)(6) cu TOMfR

MISC. (desc11p,) S l(b)(6)

CAR SEAT

3228f13 CUSTOM[R (PRINT NA.'v\()

GRATUITY S

\VW.f' C""'°''"" 'tl&o-

...,

.....,..... r·-

C\ ii



folm .C (tfV I.wt

<:<'1

---------· -·· _ _


·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

1IP

Fishbone•s Greektown

00 l l Tab1e 401 #Party 3 MICHAl:.L C SvrCk 2 7:11 01/ll/lO

JUICE

TOT AL

SIGN

PRINT

,S:.J,£'

HAVE A SAFE AND HAPPY NEW YEAR

FROM ALL OF US AT FISHBONES vlE ACCEPT CASINO COMPS

OPEN FOR I ,KFAST-lU�CH-01NNER

, J I /;1 r!o flME-2l.3t.2 j :7S 1 NAMt,_,_(b_)(S_

) ___ .L.

-:cf', r,,,.:p-= (<<t�--------'

----------

�-- ____ _

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

__ ----------M _ b

s ___ _

1-:i3c __ {. (L _f; •CCJ

_________________ _

SICNATL

L _______

_.r-------

·c1 ..

v' - . I'

"'>.

METRO CARS. 24957 Brest Ro.><I Taylor. M1chlsan 48 I80 (134) '1'16·5700

(b)(6)

CONMRMATION #

OATC VEHICLr p '2._ DRIVER # DRJVFR

CITY DROP-Off

WAIT TIMl (h11.l S STOPS llOC"allookl S

A/Olh15.I S GATFMFfT S BAG MEET S DRIVER ONLY (h11.J S PHONE CHARC.lS hnin.I $ TOLLS SISC. ( rip.) S

CAR SEAT

iS SUB-TOTAl S CRATUITY S

TOTAi f.orfl"I IC till\' fl.Ml \\'hitt • C&o"'�

ACCOUNT INFORMATION

AtCOU.'<l NUMBER ACCOUNT NMll

(b)(6)

CLISlUMtR

(b)(6)CUSTOMtR ll'KINT NAMEl

CHAll HllR ,.._ """ "'*· Ch>l..'1i"tr.t

.:>0 I 1

\;_; r-� },I

L

'./':t ;.;0

<.;;

l ...,



rf, '\

RE°Hl'.:i t I

>,J- • • ••• " . ;.-.. tr.:..:;·4

l

.i,l@�

t T" ,.: t"' ,::i� - · .,.


j :1�1 Ri?i:i,! !i�t

l'IR'rlC'.11-11-iL i:4Jf...-PORT

•<'13 i' · r v.ns:.w .. i '1;'€ Rl · lt' .<r- 1 " : .:t·;1 til u J.a-

P'J d • !:IJ.m

. ::. - "- ;: ..

' iffiiilff . Dp.)c •• r- • ; ,. .. . • .• • . ... oa· re · "' .:c..:.:Q»'l --l . • •• - ·---::. :...... •• .." • . .._ ---

\?])\ Y� ${ N��PMl Ai�--

15.o:'>. Sign: _:_· _____ _

11s WffJ ____ _______ _...,.

$._..;..,;.J S_.---var,w{

tn�vwr ASSN. __ _,____ NO. ___ ,

'

) -

1 ' , •

•

j I

. J

_______ --' I ' .

SIGNATURE ·--------- . i I .i

i


.. · TAXICAB RECEIPT

· .. . . TUne•

Origin .of trip: . bestinatjon; .

Fare: · .

- 1AXICAB RECEIPT-

TIME

REC'OFROM.

\1 11il f fefJJJJjf LfvgI/f +��fflf

CAB

J.O. TAG 'NO.. NO.._____ f l jAl>J HJ

I i

fi;

I

FARE AMOUNT

···---- ----- ----

a a

Custt.m�r�

Charg& item:o name Amount Fa<e (J';(ecfil catd) $52.00 S0 . 0 0 Gi abJ'fftC're{nl"Ciiii!J. ---------"---. -. - -;;ra,... -_-- :g

--._-_-.-.--------

-------·----------·------ .

- - -

-----.,,,:----:....---...,.-.,.----------------

------

.. · · - · -----------------------·----

$10

F'AGE 0&

, ·---- - -· -

.

. .?...--... :...... ___ _

- . - --

----------

-------- -

Obtained by Judicial Watch July 6, 2011 through FOIA10:26 734946<1983 METRO CARS 02/10/2010

METRO CARS, INC24957 Brest RoadTaylor, Ml 48180

(734) 948-5700. - -

Confirm tioo # D te Vehicle# cnver ID Drlvnr Name

2806481 01111/2010 401 3990 DAVID LEWIS VISA

DepaNlng COBO HALL D<>Stlnotllon: DTW

lnvoroe#:

Pa.,...nger: C:E. RA, -

. . .. •. _ _ ··-· · iatal: · · $62:40· . s .po

. .. . .. ... ..

-.... . . . .

. ... _ . . . .

. .. . --------=·�--------

· · ---·· -· - I, • •

·- .. ..

..· - -- .. . ..r

.. - '

--

---·- - -··------·-- -·--·- ··-. ·· · - .......

11 JAN 'lOI

. . . . -· ___.. . . .. -··· -..........._.. ___ , . ..... .- .... . .

. - '7'2. '10

DEPARTUF E CREDIT CARD

[<bXS>

....... ..... . .;,, . ,.. 4 1f'-- ,., .. _ ,,, .. ,,, .. ,,.,,., ,,. ..... ..... ....... , .. ,,.. . , ..

. , .... ....

...,,..,,.,. .. -

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 <18226 TELEPHONE $13-$2-2323

I HOTFI (\'-. (X'', F U:N T-

LARSON, JOHN REP

NORTH AMERICAN INTERNATIONAL AUTO S

DETROIT. Ml 48226 US

ARRIVAL 1/1012010 111112010

DATE ROOM NO. DESCRIPTION

1110/2010 322 SUITE CHARGE GROUP

1/10/2010 322 SUITE TAX 1/10/2010 322 TRl.COUl'ffY ASSMT

1110/2010 322 DEVELOPMENT ASSMT 1110/2010 322 WAYNE COUNTY TAX

111112010 322 VISA

RATE PLAN

GRP299

REFERENCE

#322 LARSON, JOHN REP

SUITE TAX

TRI.COUNTY ASSMT

DEVELOPMENT ASS WAYNE COUNTY TAX

VISA

FACSIMILE 313-962-2424 NATIONWIDE RESERVATIONS

1-800·772-2$23

Room Number: 322 Dally Rate: 239 00

Room Type: SEN

No. of Guests: 1 I 0

CATEGORY ACCOUNT GROUP 20080241584

AMOUNT $239 00

$14.34

$4 78 S1• 34

S2.3g

(S27• 85)

f, j/ N l ,:-

CREDIT DUE: ($0 00)

, _,_...__ ,,_, ""-..,., ,,,,,,,,.. _,,,,, ,_.., , .....,-c ..,___ ....... .,...._,__ ,.._. ,,....,,,,,,....,,___, ' - ,,,, , -· ,, ...... -- -- --,- .... ,... ,.......,..__._,._ . . ,

, .... ,_,,41 ' ,,.,,, , ,_ ,.,,._.._ , . ...,._ - ,,__ ,._,,, ,,,,..,,.<t.J,.,,"'>I '' ,,.,_.,,,, .,,,.,.,...,.__

..... ,__, , ... ,- --

,, _ . - · · ·----<oOOll �.-..--- ......- :-- " , - "' -·' 1

- - - · · . . - - -- - ---·- ...

chargeable to conti ng ency total expenditure $10,046 · 2019-07-26 · kielman, apoinment...

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