i | Document Summary Page 1 of 3 Document Summary for T00818S-1 (View-only) | Traveler ‘Traveler ID: GAHUDBENJ349200 Traveler Name: Benjamin Garson St Organization: ‘Document Information Travel Dates: 06/31/2017 - 0910172017 Cunreney: US. Dollar Type: Sil TANum: T00818S Purpose: SPECIAL AGENCY MISSION Document Detaila: Meeting wigoverment offal. Trip! Itinerary i | sel "2 seuarapen [oom [iw [owen ESE | 1 SPECIAL AGENCY CHARLOTTE,NC 08017 oareIn7 12200/5900 | MISSION (orins-r2/040) | : | 1 SPECIAL AGENCY FAYETTEVILLE, OB/91/AT O01/17 102.00 / 54.00 “ee MISSION Ne (10101118 12731¥48) ~ Reservations View Reservation History No Reservations | + Reservation Last Date [Lod [Ticket | Date & | Tipe Vendorleartior |toTickot | Cost{Location ‘aie. # [Tame | Emins Texel | — — a 7 Eaponaes Tot Pron Ear 5) a nr Ee | I. | expense Expense [Payment | j | Details | Alort| Receipts !Date [Source | Description {Category _' Gost | Method _| Perbiem caus Eames! TW Foo” 2420 BA \ Fee , ~ ~ Estimates TOY Tranexn 14.75 EFT i : Voucher Fee Fees to ~ ~ 9a03112017 Taxes Oiner 50.00 IBA Lk Ledging/Domestic | ' a a — : | Receipts Manage recsipsortrer acumen atncamais: View Recs ~ Per Diem Allowances Total Per Diem Allowance: 0.00 i | Per | | ; | i | wlom| Lodging |Lodoing | sie | MaIE) cont | Dotaite | Atert| Actions ‘Dato _Rate| Gost Allowed Cost Allowed | Spee /B|L'D| % I waco 000000 000 00 Yes gaco 000 00000000 Yes | https:/ege.concursolutions.com/UVTAVS/Proxy/W Service pe000089/docprep/summary.... 9/14/20173 Document Summary Page 2 of No Special Authorizations “ Additional Authorizations Other Authorization Remarks Accounting Allocations ‘Accounting Total: 99.05 1 Atert| Organization ' Label Classification Code GARNHUD —LOAQI74103. 20 ¥/HUDSECOD0000/HUDO332D AY YY YXXIKXXXXXXAX/HUDNPSOOVDOONK HX PRI RIXKKKXIOOOK, “Totals Previous Reimbursable Amount: 896.20 Total Reimbursable Amount: 84.30 | Amended Reimbursable Amount: -811.90 Tovetas | 7008188-1 ' Amanded Disbursement Type [Amount | “amount Not Estimated Cost e195 9805 _-er180 Advonce Requested 900-000 000 [Tp Comments View Comment History No Comments Entered poo Se > Document Status Current Status: CANCELLATION SENT Awaiting: for Statue: Document Routing Name | Status [Lever Document History (Current) Diseay Fu History ! Reason DateTime! status Name {remarks Dose i 08/29/2017 CANCELLATION USER, EAi EAI Document Status Update WS: | B5529am SENT | cszono17 PENDING SYSUTITTY EA Obigaton Submited 88051 AM | ge7e017 CANCELLED Carson Sr. “AUTO SIGNATURE WAS 8:50:49 AM. Benjamin APPLIED“ Secretary Carson called to Texas for 1 Soloman Hurricane Harvey response by POTUS | osaz07 — GREATED Benjamin Carson Auto-cesied from reservation - AMENDWENT | acrt7 aM Sr ‘To08'8s-+ rose 88) Document Adjustments Levet_[Dato {Time _! Adjustor [Remarks 2 98/28/17, B1aM Benjamin Carson Sr ** " https://ege.coneursolutions. com/UlTAVS/Proxy/WService=pc000089/doeprep/summary.... 9/14/7017Document Summary |4 82817 8:11AM Benjamin Carson Sr ‘Auto-created from reservation - hitps://ege.concursolutions.com/UI/TA VSI/Proxy/WService=pe000089/doeprep/summery.. Page 3 of 3 94/2017Document Summary Page | of 3 Document Summary for TOO7YVN (View-only) Traveler Traveler ID: GAHUDBEN/949200 Traveler Name: Benji Carson $+ Organizat ‘A Document Information Travel Dates: 08/21/2017 - 08/22/2017 Currency: US. Dollar Type: Sil TANum: TOO7YVN Purpose: SPECIAL AGENCY MISSION Document Details: 8/21-Gve Keynote Remarks al United Native American Housing Association Conference, Meet w/in ‘American Housing Association Leadership, Tour of Salish Transitional Living Center, Working Dinner witdomtana Tribal Le: 1122117 - Working Breakfast wiSalish & Kootenai Tribal Leaders & Housing Authority, Tour of Salish & Kootenai Felsman F ‘Addition. Tour of Pache Lane Tribal Housing & Visit with Homeowners Trip. Location Mtinerary Estimated Trip Alert. Na. Purpose _—_ Location From To __Per Diem Rates Cost Com 1 POLSON, MT — 08/21/17 08/22/17 140.00/ 50.00 1963.15 (71117 08/31117) 7“ Reservations View Reservation History PNR Status; BOOKED. Last Reservation Date to Lodging Ticket_ = Date & Type VendoriCarrier Ticket Cost Location #iRes.# Time Emissions Traveler LODGE Pegasus ‘BOOT 205.00 KwaTaqNuk 1003373914 08/21/2017 Nim Benjamin Connect Pius 5:59:00 Resort & ‘90:00 ‘Soloman PM EST Casino Carson Polson,.MT sr OMM. United en102017 1,635.60 1003973914 08/21/2017 389.579987 Benjamin CARR 5:59:00 0822 ibs COZ ~—Solaman eM esT Carson Sr comm. eta anoo17 0.00 1003373014 08/21/2017 398.579987 Senjamin CARR $8.00 1435 tbs C02 Soloman PM EST Carson Se COMM. United snozoir 0.90 1009379954 98/22/2017 §17.919983 Benjamin CARR 9:59.00 1225 tbsCO2 Soloman PM EST Carson Sr comm. United gnozo17 0.00 1008373814 98/22/2017 252410004 Benjamin CARR 553.00 1754 lbsCO2 Soloman PM EST Carson Sr ‘Expenses ‘Total Per Diem Expenses: 228.50 Total Non-Per Diem Expenses: 1,734.05, Payment Details Alert Receipts Date Sou i Cost Method PerDiem_ ‘ogiog/2017 Estimated TOY —Transxn 14.75. EFT VoucherFee Fees. ‘96/09/2017 TMCFee 94.30 IBA hups://ege.concursolutions.com/UI/TAVS/Proxy/WService=pe00008%docprep/summary.... 9/14/2017Document Summary Estimated Travel Fee Page 2 of 3 Comments: LB ATRS Domestic w-Air Rall caine? of Avfore Com 163560 (BA Carnet | ae oewaot? teen Loaging. 20500 1A Yes PerDiem ! Gornments: Goa Nar 217968684216 Gri. SDAVS BY 2PM) THT | owr017 Tadging System Lodgng 6500 IBA Yes AdustnentPetbem —_- oeinGi7 aie Mae 4925 TRAVELER Yee Pesiem oaainoi? Taxes - Omer «5000 BA LodgingiDomeste voanaai7 wate Msi. 425 TRAVELER Ves PerDiem Receipts | Manage recess or ther document atachmerts: View Receipt “ Per Diem Allowances Total Per Diom Allowance: 228 50 a - - ' Per t i } | | | tedsingfuoeaing ave! mae! || | eon cotais! aioe actions pate; Sn ‘oeaimg hgseig WE] asec auf i S oan seat feng tape ane 438 i v7 aiazn?—$8.00~=«0.00 «00 anna ts ” i ! Additional Authorizations | Other Authorization ‘Contract fare used of No contract fare exists for city-pair market Remarks | Accounting Allocations tert! organization Label Classification Code KXIKXKKAXKAIKAAKIAAK, t | A Totals bemme/ene cancurentntiane cams! 1T/TAYS/Deavu/thi Garvin, Special Authorizations Exist Accounting Total: 1,063.15 | | | GARNHUD — LOAOT74103 20¥ViNUDSEQGOD000%HUDOS32DAY YYYXXIXXXXXKXXXMUDNPSOOD0002X Total Reimbursable: 1.948 40 | onanniaDocument Summary Page 3 of 3 {Disbursement Type | Amount Estimated Cost ‘Advance Requested ~~ Trip Comments No Comments Entered Document Status Current Status: SENT TO FINANCIAL Awaiting: for Status: Document Routing Name | status tLevet Document History (Current) Display Full History | Roason | Datertime Status Name Remarks [Desc | osiog017 SENT TO USER, EAL EAI Document Status Update WS | 61030PM FINANCIAL 6062017 PENDING SYSUTILITY EAI Obligation Submitted 40815 ' Gaoan01? APPROVED RODRIGUEZ. AIDAN. Mobile Ciemt Action 1 40a 13M 08092017 HUD HARCISON, JAMES “AUTO SIGNATURE WAS 12915PM AUTHORIZED —_—C APPLIED oaoe2017 ‘SIGNED Carson &. Benjamin “AUTO SIGNATURE WAS: $2758 PM Solomon APPLIED oeosa017 CREATED Benjarrin Carson St Auto.created 07 reservation - NEW 40652 PM DOCUMENT (TOU7YWN) | Document Adjustments | Level [Dae [Time | Adjustor Remarks 1 ” ttps:/ege.concursolutions.com/ULTAVS/Proxy/WService=pc00008%doeprep/summary... 9/14/2017Document Summary Page 1 of 3 Document Summary for TOO7YVN-1 (View-only) Traveler ‘Traveler |0: GAHUDBENJ349200 Traveler Name: Benjamin Carson $ Organization: ‘* Document Information — Travel Dates: 08/21/2017 - 08/22/2017 Currency: U.S. Dollar Typ: Sil TANum: TOO7YVN Purpose: SPECIAL AGENCY MISSION | Document Details: 8/21- Give Keynote Remarks at Unted Native American Housing Association Conference, Meet win | American Housing Association Leadership, Tour of Salish Transitional Living Genter, Working Dinner wiMontana Tribal Les Official travel endiinterrupled to join ¢ President on 8/22/17, Traveler return fo duly station via Ait Force! with the Presiden White House Memo on fie Trip| Location i ttinerary | estimated | Tip en| Ne |pergose i intch ——_irrem [to [rerovm rates | “** "det | Com 1 POLSON MT Q8/2iN7 OBR2/IT 140 00/5900 1496.70 | (onowt7-eaay7y A Reservations View Reservation History PNR Status: BOOKED ‘Last | i Reservation Cateto Lodging [Ticket |ostea | | Type VendoriCarrier | Ticket Cost} Location | wiRes.# :Time _' Emissions | Traveler LODGE Pegasus _-—«&/IG2O17 20500 KwaTaqNuk 10028730%4 08/21/2017 NIA Boner : Connect Pus $5900 Reson 8 0000 Soloman! i Pw est Casino Carson Batson MT Sr Gown Unies eriozoi7 1,836.60 009373014 oB/eVeoT7 953330008 Benjamin cane S900 O822 ibe CO2 Solon ewesr arson \ & {comm ena wion07 0.00 00337314 08/21/2017 398.5TeUE7 Bergami | CARR 5$9:00 11:35, Ibs COZ ‘Soloman’ bw esr Gerson i & coun United arog 000 o03373eta 08/22/2017 §17.919683 Benji Gann 515800 1225, | beCO2 Seleman PMEST Carson | & U A Expenses Total Per Diem Expenses: 293.50 Total Nor-Per Diem Expenses: 1,202.20 Expense | Expense Payment tea |recsipts one | Source Besertion [nego | Cost tettod’ | Perdiem aioa2017 TravelFee IWC Feo 34.30 IBA Comments: LE ATRS Domestic w-Air-Rait 4,069.80 IBA https://ege.concursolutions.com/LV/TA VS/Proxy/WService=po000089/docprep/summary.... 9/14/2017Document Summary Page 2 of 3 t com, 1 Cartier -| e/212017 Leaging Lodging 208.00 1A Yes. Perdier ‘Comments: Conf Num: 217269684216 Ct oa2017 sie wae a425 TRAVELER Yes PerDiem oeraaa0i7 wai wale W425 TRAVELER Ves Perbiem oaroe2017 TOY Voucher Tranexn 47 EFT | Fee Fees oaniai7 Tov Voucher Wranewn 1475 EFT Fee Fees CU. ~ oo Receipts i " Manage receipts or other document attachments; View Receipts rT a ~~ i / Per Diem Allowances Total Per Diem Allowance: 293.50 : | Per | i 1 ! | i iem | Lodging |Lodging| mae] mai] cont Details‘ atert| Actions | Oate Rate} Cost! Allowed | Cost | Allowed} Spec |B |u|] % v cenit? 5900 0500 70500 442s 425 Yes | v coat 6900090000 wage aan i ” Accounting Allocations Accounting Total: 1,496.70 sien |orgrianton tatet | ctasitcaton oe GARNHUD —_LOAOT7SI03.ZO¥yI-UDSEG9DOODOOIFUDDSTEDAY YY XK/IOORKIGXRK UDR PSOOOODOX SHEARER IAHR cr ~ Totals and Travel Advances. 1 Previous Reimbursements: 1,466.20 Total Reimbursements: 1.456 20 } Amended Reimbursoments: 0.00 | T007YWN | Too7yvN-1 | Amended Disbursement Type ‘Amount Amount Net Toil Eperes ‘aanes i850 Tae — 7“ Tare S07 | cs 000 a0 | Pay To Charge Card 197770137770 000 hitns://eoe eancurentuniane crima/] IT/T AV S/Denens/ Parc iemers MANN#O Armee,Document Summary Page 3 of 3 Pay To Traveler 88.50 88.50 0.00 Trip Comments View Gommint Hislary No Comments enews | i Document Status Current Status: SENT TO FINANCIAL Awaiting: —_for Status: Document Routing | name Status Level i Document History (Current) Display Full History Reason DetarTine suas Name Remarks Dose oart20i7 60608 SENT TO USER, EAI Ai Document Status Udate a FINANCIAL we Gari70i7 80828 PENDING Svaurny EAI Voucher Suited i a 0911172017 80622 APPROVED RODRIGUEZ, AIDAN “AUTO SIGNATURE WAS | a nope" | convaoi7 ete HUD HARBISON. JANES © AUTO SIGNATURE WAS | a AUTHORIZED AeLIEO" | 09172017 7:58:50 SIGNED Carson Sr. Benjamin "AUTO SIGNATURE WAS | | Saronn aesteo" vanidoi7 Tsar CREATED Garson Sv Beam AMENDMENT COO7YVN) a Seiomen Document Adjustments Level bate [Time __ | Adjstor [Remarks 2 Gani? TaBAtd ‘Benjamin Garson Si 1 Ga? 748A Carson Se Benjamin Soom btips:/ege.concursolutions. m/UUTAVS/Proxy/WService=pe000089/docprep/summary.... 9/1472017To: stescazeonas From: (7027887476) 9/06/17 €2:05 PH Page 1 of 7 TAVS Fax Cover Page Page | of | TAVS Fax Cover Page Fax this page and your receipts to: 866-428-9026 Report ID: 20170809484119492320 ‘Company ID: BB459 Date: 09/06/2017 Name: Carson Sr, Benjamin Tanum: TOO7YVN Voucher Number: TOO7YVN Document Type: VCH WAM IAA AN ALAA NAN AE ANY OT (QUO bups://ege.concursolutions.com/UI/TAVS/Proxy/WServicepeb00089/docprep/imayingFax.... 9/6/2017 arene EERE BRETTsase4zeeta6 From: (2e07ea2476) 29/06/17 93:06 Pm Page 2 OF 7 yy KwaTaqNuk m RESORT CASINO Guest Name: Benjamin Carson Sr Rooms: 324 Tht Folio? RYO2827 Polson, MT $9860 USA Group i: Guests: 1 leek: cue. ccm Awive: 0821/17 Time: 09:09 AM Dopan 08/22/17 Hime 07:08:33 Slave POL Date Deserition Reference Comment Charges Credits ow2i/2017 ROOM CHARG 30 s208 00 S000 DB2IZUI7 PAY MASTERCARD 08219541616 S006 S000 (520800) Fotio Balance s0.00 DEAR VALUED GUEST: WE ARE PROVIDING YOU AN EXPRESS CHECK OUT, PLEASE LOOK OVER THTE RE LOOKS CORRECT. PLEAS IPT ABOVE AND IF EVERYTHING. TRY. PRETO LEAVE. THI: KEYS IN THE ROOM, THIS COPY OF HE BILL #8 YOURS TO LEP, IF YOU HAVE ARY QUESTIONS ABOUT THE CHARGES ABOVE PLEASE DIAL -0- AN ATTENDANT WiL-ASSIST YOU. WE 00) HOPE YOU ENJOYED EVERY MOMENT OF YOU STAY WINI\ US, FUTURE STAY WET THERE IS ANYTHING WE CAN DO TO MAKE YOU US BETTER, PLEASE FEI FRFE TO CONTACT US AF ANYTIME, “THANK YOU AGAIN FROM ALLOF WATAQNUK RESORT AND CASINO. SIGNATUR 49708 US HWY 93 E * POLSON, MT 59860 * (206) 883-3636 * wisnTo: sree64780005 roa: (7027882476) 0/06/17 09:07 PA Page 3 OF 7 p FSA@BCOTRAVEL.COM Wednesday, August 09, 2017 7:16 PM Benjamin E; Hardison, James C Subject: ‘Travel Recap! for CARSCNSR/BENJAMIN § Traval Date 21Aug_ Attachments: rave! Pecaipt Communication Attachment - ZCB344 - August 47 2017.POF TRAVELER NOTICE - Many airlines charge fees tor baggage and other services. Amounts vary by airline and ate subject to change. Travelers are responsible for vertying all fees charged by individual carrion Please visit the operating carrier website of your tickated itinarary for appileable tees. Printor Friendly [Total Amount 1,668.00 USO PS eke nfo ApDINS to the flow ng Ws) luntea airinca Figrt 6350 rw waotington OG to Nannespots MN on August 21 (Operated By: Mase Alcines Dba Uniiad Express) lbeta nr Lines Fughe 80 vom uinneapets WN to Kakapa! MY on Auguat 2 Inted Arines Fight $279 for Maesau'a WT 1a Cnicago iL on August 22 (Operated By: Skywoet Db Unitas Express) Jnted Aries Figet 225 from Chisago K.t9 Wasrngion DE. on Aust 22 Isecvonticket Numbor o:685109706508-605 lewoee Number 26005480 eket AMOUR 1,688 60 [Form ot Paymeet: CA" (ov) arise Foo Nanber So00BDeTTeaS Serves Fea Amaune 34:80 Form of Payment C=" (DVO) EVO Cee Sanconea /achIaMNS FRaferanes qumber by so-olar TOOTS [Bate Fronvto ——_ FighiVendor ‘Situs “epee ——~Cressrpe UnEET Mouse Gass Consrmod —baae AWTOOS AN Eran lise-FeA DLE.a Gorfimed SE AWOI20 0M Ecoremy GARsed MSO" Keaemutssorand Cosme Gonimed agat-oa2 Fagor Mso.ono Asse Senimed (225PWoa49 PM Rcanony/ (aku Owpiag_Uazee Gonirmeg__ 54 PMna66 M_Coonomy/E CE aro ee ted Airlines Flight UABSI0 Economy ‘Dies ra Wrasningto, Ost of Cohumbla, Unted ares 06:22 AM Monday, August 212017 Sireainl Tamia Moneapore, Mirnaeota,Urked Stats $O05 Attatorday, Augusl 24 2017 “Ehoureh and #3 inka} Non CGoniimss” Unwog Avinge Recow Locater: LVXNSS Food ana Beverages for Pura Enbaer 125 et, TRAVEL @FISCAL. FREASURY.GOV; FSAG@BCDTRAVEL COM; Corrssel, Jaci; Demarzo,To: sta66a790076 From: «2an70e2476) Wena Aries Ube Uae EIproee osiog} Contiened J CARSONSABENJAMIN S 906 mes / 1487-754 ktometors TO DATE TRAVEL WFORGATON GN MALT IWRESTRICTIONSAMMITATONSISECUARTY, P9617 03:68 PH Page 4 of 7 CGMS PEASE CueGK WHVEJAL COM ‘Dena Air Lines Flight DLB10 Economy, “St Pa 8, Tema? Minveacols, Manet Usted Sates S35 AM Monday, August 2120°7 ‘Gaon NatensiPan Confers Deka ie Linos Recore Locator MGNPKT Foreahvsors tor Purorase ‘ova inde AD2O ar ng) Contired CARSONSAVBENJAMIN S 1022 mia (1648.208 kdomaton dabea bare eas FOR UP TO OArE TRAVEL NFORWA "ON ON AINE (GRECKAWAESTR:CTIONSALINITATIONSISECURITY. BUEASE CHECK WWMEDELTA.COM, pore ee laddreos: Betas omw IS f aay ae sage ' [heck WWtheck Out Moniay. August 51 2017" Fussday, August 2 2017 1 ‘Stats: Conhimed BEE soonme§ ee etzemeee esate} oh a feecate se Seems amass (G02 Emissions: ‘Remacia: Barmah te sanoximatly 69 8 ba Ko CANCEL SY 7PM DAY OF ARAIVAL GANCEL 3 DAYS PRIOR TO APPIVAL CREDIT CAPO REQUIRED AT CHECK IN Airlines Fight UASZ79 Economy gohnaon Ber Fees Miseoule, Moana, United States 1232p PM Tyesday, August 22 2007 ‘Grave rsmasens, Tonal CGheago, limos, Used Stains 42M Tusetny, August 222017 ‘Souter and 24 mnaals) Nov sos Gomianed' Unted Anas Recare (oeatoc LWXNSB Food ana Bevaragea for Purcaso Embraer! 75 Je ‘Skywest Dbe United Exprass gy Cameras GEE aR Neco s 1328 gs /2136.752 women a et Het TeTo: 918564769026 From: (7077082476) C8067 00:10 PH Page 5 of 7 (United Alriines Flight UAZ2s Economy r ‘Or ave hierrahonal Termine Sracaga tras, Unias Sistas 06:54 PN Tuosday, August 282017 ae ‘utes ii Tt ‘Wagringon, tet of Cotumba, Uraas Sates 856 Pi Fused, August 22 2507 ‘2 hour) and 2 minis] Norton 6 hour) ona 31 minute(a)inetucing layaver(e) Contioned' Unies Arines ecerd Lazear LVXNSO. ood and Baverages far urenase Boeing 797-200 Passenger eerste Soares ‘CAPSONSRIBERIAMIN S SBT enon / 944.489 tomers 250.26 we/117. +00 AS REQUESTED, A FINAL WILL BE EWATLED To: [rby6) SEE INTERNET PR MARRIOTT. CON 2b Ton a5 NEW ORLEANS MARRIOTT S55 CANAL STREET WEW ORLEANS, CA 70130 SONATE RSG aston se eoetenaene aemNR To: 916664200826 From: (zaz7es7476) 06/15/17 02:38 PM Page 3 oF S FSA@BCOTRAVEL. COM ‘Wednesday, August 09, 2017 1:40 PM THAVEL@FISCAL TREASURY,GOV; FSA@BCDTRAVEL COM: Coressel, Jacie; Alexander, Mason; Hardison, James © ‘ ce: BENJAMIN.DEMARZO@HUD.GOV Subject: ‘Travel Receipt for CARSONSYBENJAMIN S Travel Dato 14Aug Attachments: Travel Receipt Communication Attachment - RLGFEY - August 14 2017. PDF TRAVELER NOTICE - Many airtnes charge feos for baggage and other services. Amounis vary by aitine and ate subject to change. ‘Travelers are responsible tor ventying all fees charged by individual carriers, Please visit the operating carrier wobsite of your ticketed itinerary tor applicable tees. [Total Amount 455,70 USD [Ths scket Infornaion appies to tne folowing tts) Joie Fight 1623 rom Far Lavoereaie FL. to New Orleans LA on August 4 lcectroretiekel Number 27986%0878580 [is eat formation appies eo own py \uncec Arties Fight 1756 fromm Rin Onan LA to Washington DG on Ault 15 lrecronicTicket Number: 016951087658" [rvs Number ezt0cE420 fewer CONSE BERANE, rence number by veveler TOOTS Framite ~~ FaghVendor anes ___BapavArive. Caseriype fees Bs FLCMEY Be 27 Erlend se auoniT ae Ear ERY ew Sears aren Givees | tarecw paar Nevin aires Senet Shoe ue 20.PM Economy /W pera re ee er ee a iue Flight 861423 Econo Fon Laucardale Riematoral Ripon, Tora S Fon tavcandale, ord, United States (gS AM Money, Asgust 14 2017 Tours Amar I ew Orang, Louisoa, Uteg Stes‘18664209025 Froe: (2er7@e2a76) ORISA? 62:40 PL Page 4 0F 5 To: SoS TT a ae be Sore eee hoe, wre an: ioe eatetigr oe ° cot Eonar: SAT 672 mes 1081268 tenes Stentesine Seda terse aie ferarnar Fon aE S0 Gate AVE RPO MATON OVARINE GheceanuneaTmeONSACTATonOeCL NTT PLEASE Grex HW IBLE cote Monday. August 17007 -Taeday, Rima 1STST 1 Srarce: Conrad i LYSE 129.00 pus tax and any atone! es ties er mgniis prsinately 63 8 be25 koe NONSMOING . CANCEL 3 DAYS PRIOR TO ARALVAL i HOTEL PER DIEM $123 00, EDIT CARD HEGUIFED AT CHECK IN IR - Tuesday. August 15 2017 - Agency Record Locator ALGFEY intied AWlines FUght UAT?SE Economy” Toss Anning fi ‘New Onaans, Lousiana, Une States 554M Tuesday, Acqua 182017 _ ules in Washer. Ostet o! Cakentia, Umied Sates 0920 PIM Tueseay August 15 217 ‘2 rural ara 26 menial) Nowe Contsman United Aitines Record Locetor O88P2S Foon ang Beverages tor Purchase Soeng 757 800 Passenger hing) Cantrnot (CARGONSHBENAMIN S 954 mice) 1804 984 hioreters 439 feo ts0 8 FOR o> TO BATE TRAVEL NEOPA GU RRCRE GHEGKGWRESTRICTIONS UMITATONSISECL SRY LEASE CHECK WWWLUAL COM [FOF 24/7 TRAVEL ASSISTANCE PLEASE CONTACT HE BCD TRAVEL TEAM AT -O44. 278 555 OR OLTSIOE THE Us Cat CoLLecT 770.876.2608 [FOR THE REARING MPAISCS. PLEASE Diarra ACCESS RE AY SERVICE: PROVIOE PHONE: UNGER OF taae.2r6-sc01 To neceaa Trae, TO FEGENT CHANGES IN THe FY18 GOVERNMENT CITY PAIR 2 ODT RE BeteYo: 916864209605 From: «2e27e92176) QB/IS/T 82:41 PH Page § oF 5 [THaN|S BUSINESS DAYS PRIOR TO GEPARTURE TO ENSURE VEXETING HIS 48 HOUR CANCELLATION FULE DOES NOT APPLY TO | NTERNATIONAL RESEAVATIONS UNLESS YOUA TA HAS DOMESTIC NNECTIONS ON MOME THAN ONE AIRLINE OM THESE [ELECTRONIC TICKET/S’ WILL BE ‘SSUED FOR THIS TRIP ICHECK.IN TIVES ARE 90 MINUTES PRIOR 0 DEPARTURE IFOR COMESTIC FLIGHTS OR $20 MINUTES FOR INTERNATIONAL PLEASE PROVIDE JETBLUE ARWAYS FREQUENT FLYERNOM AT TIME OF CHECKIN JETBLUE TICKETS ARE NOT ACCEPICO Sy OTHES AIRLINES, ‘Retund restrictions Changeraatrctions on ‘Chenge, Tier te Sioedipencs seg reso crane ReGtMerons way RESTMErONs mar ae nso vot ure C8 yey ar rote! May IGTIONS | insewsauy UB asean gstricrons war Fearn guts are provide tos eal.ding posse inzea av charges on ute. Cuméney conversions shown in te teroary acs ae dow uring to barat apteaiw ote Sno srowa in me header ke azamortPaase not that cone focal taxes ane anarges may be voiced sung yourip and canner be shaw a me of Yasen aon. Aadvige to Passengers “Transpartation of Hazardous Materis Fecor) tow orode the caring of hazardous lava aboard the aia. n you! laygage on you! person, A vielation ean cesar § ars rorsonennt ard panaion of 350600 of mot (a2 U6 S100) Hazarcous matotls tase evloenes, omareseed gases, NGrmatie tquce aro side, nedize, posers, corcnian whl inouclive etre Forbidden Dangerous Nema Exempla aves, gta hi, owas, ta gases vayama ars -aoghamacsutcas. There ae Fara scepeON sma ees ‘Grocuees ao reaeral ard a anes eames you oezege are earan enokg ators cttagon Your penen F2" ‘cert, crac your mow rape tio: Spare bateres and ‘un! cel are nol pert In chacke or oid naggage, Thess tas MUST be paked in cary-on baggage ur ary-on fais ut stvcod ho sbare bates a fon cle must neroved and cared ca Erna goteratevon mugs s0Pw UreTa: 13664209606 Froe; (2eve876) @B217 1:28 AL Page 1 oF 3 TAVS Fax Cover Page Page { of | TAVS Fax Cover Page CAV 0A A ANTI 0 A Fax this page and your receipts to: 866-428-9026 20170807469816292420 Beas 08/15/2017 Carson Sr, Benjamin TO007SBQ: TOO7SBQ VCH Document Type: M0 0A hitps:/fege.concursolutions.com/UL/} AVS?Proxy/WService=pc000089/docprepfimagingF: ~ 8/15/2017To: stessene9006 roa: (7m27062476) O/I2AI7 11:24 AH Page 2 OF 3 US. DERWENT OF HOUSING AND URBAN DEVELOPMENT WASHINGTON. DC, 204104800 rte arm cmena. nc August 28, 2017 MEMORANDUM FOR: Curtis Hardison, Operations Specialist, Executive Scheduling and Operations Division, AHFC FROM: Linda DES cons General Counset for Operations, CA SUBJECT: Expense Report- Seeretary - New Orieans/Baton Rouge. LA ‘August 14-15, 2017 We have reviewed the attached expense report which was forwarded by the Office of Executive Scheduling and Operations on August 15, 2017, for Scerctary Carson's travel to New Orleans/Baton Rouge, LA on August 14-15, 2017. On August 14, while in Baton Rouge, the Secretary visited the FEMA Jeint Field Office Disaster Recovery Facility; attended a 4 Briefing with Senator John Neely Kennedy; attended a Listening Session with the Baton Rouge i ‘Area Alliance for the Homeless “One Stop” and attended a working lunch with Senator 5 Kennedy. On Angost 15, while in New Orleans, the Secretary attended a working breakfast 5 Governor John Bel Edwards; met with New Orleans Field Office Senior Staff; attended a working lunch with Roman Harper and toured the Bienville Basin Choice Neighborhood with Govemer John Bel Edwards, The Sccrctary also attended other events and meetings. A complete : list of the Sccretary’s meetings and events is attached. The Secretary returned to Washington, B DC on August 15, 2017. This is official travel. ‘The expense report is consistent with the GSA travel regulations. Please contact ou Lindsey A. Allen, Assistant Genera! Counsel for Ethics and Appeals, at 303-672-5066, if you have further questions regarding this matter. E AttachmentTo: SroRbaz09e2s roe: (zerre@2476) . GAVIT ND A Page 3 OF 3 (US, DEPARTMENT OF HOUSING AND UNBAN DEVELOPMENT WASHINGTON Be sat O500, cre CRW NSS, August 10, 2017 MEMORANDUM FOR: Curtis Hardison. Operations Specialist, Executive Scheduling and Operations Division, AHFC FROM. Linda M. Cruciani, Deputy General Counsel For Operations. CA ct ‘August 14-15, 2017 We have reviewed the attached travel order which was forwarded by the Office of Executive Scheduling and Operations on August 7, 2017, for Secretary Catson’s travel to New Orleans/Baton Rouge, LA on August 14-15, 2017. On August 14, white in Baton Rouge, the Secretary is expected to visit the FEMA Joint Field Otfice Disaster Recovery Facility: attend “ 4 Briefing with Senator John Neely Kennedy; attend a Listening Session with the Baton Rouge ; Area Alliance for the Homeless “One Stop” and attend a working lunch with Senator Kennedy. (On August 15, while in New Oricans, the Secretary is expected to attend a working breakfast with Governor John Bel Edwards: meet with New Orleans Field Office Senior Staff: attend ‘working iunch with Roman Harper and tour the Bicaville Basin Choice Neighborhood with ‘Governor John Bet Edwards, The Secretary will also attend other events and meetings. A complete list of the Secretary's meetings and events is attached, The Secretary is expected t0 return to Washington, DC on August 15, 2017. This is official travel. The travel order is consistent with the GSA travel regulations. Please contact Lindsey A. Allen, Assistant General Counsel for Ethics and Appeals, at 303-672-5066. if you have further questions regarding this matter. AttachmentDocument ent Summary Page | of 3 Document Summary for TOO7UHC (View-only) ‘Traveler Traveler ID: GAHUDBENJ349200 Traveler Name: Benjamin Carson Sr Organization: “ Document Information — Travel Dates: 08/07/2017 - 08/08/2017 Currency: US Dollar Type: Sil TANum: TOO7UHC Purpose: SPECIAL AGENCY MISSION Document Details: Onvng Tour of West Calumet Housing Comtex w/Governer Hokomb;Bifing wiLacal Oia and Session alloca Residents and Sakehile's eos ndana Housing & Conmunty Bevsopren authorty Mowng Fowa Presonfaioninenvew whfay Parker, The Souter Minoan 81/17 Aeot wieas: St Los Ocal Touro st Sto. Complex eet w/Cake Mayr Tyrane Coleman and Listening Session wicaro Resicens Tip . Estimated Trip et _No. Location Purpose From To Per Diem Rates Cost Con 1 SPECIALAGENCY CHICAGO, IL 08/07/17. cBIO7/17 192.00/ 74.00 240.51 MISSION (07/0197-08'51017), 1 SPECIALAGENCY ST.LOUIS, MO O807/17 ogI08/17 126.00/ 54.00 848.61 MISSION (Horo 116-12/31249) “ Reservations ‘View Reservation History PNR Status: BOOKED. Last Reservation Date to Lodging Ticket Date & Type VendoriGarrier Ticket _ Cost Location #iRes.# Time _ Traveler LODGE Westin 81612017 125.00 The 1003318711 08/07/2017 N/A Benjamin 5:55.00 Westin St 00:00 Soloman AWEST Louis Carson $+ St Louis, Ma. COMM. Southwest = @/52017 0.00 1003315711 08/07/2017 257670007 Beriamin CARR 5 56:00 0755 bs CO2 Soloman AMEST Carson Sr comm: Southwest 8152017 0.00 1003315711 0072017 133.029999 Benjamin CARR 5:55:00 4610 IbsCO2—— Soloman AM EST Carson Sr COMM. United 512017 905.38 4003315711 08/08/2017 298.420013 Benjamin CARR 5.65.00 1815 bsCO2 Soloman AM EST Carson St Expenses ‘Total Per Diem Expenses: 206.00 Total Non-Per Diem Expenses: 642.6% Expense Expense Payment Details Alert Receipts Date Source Description Category Cast Method 5 o7rear2017 Estimated TOY Transxn 14.78 GFT VoucherFoe Fees 742017 Esimated Travel TMC Fee 8:26 IBA Fee Comments: OTRS Domestic-Int w-Air-Ral 9807/0017 Lodging 12500 IBA Yes hups:/fege.concursolutions.com/UUTAVS/Proxy/W Service=pcO00089/docprep/summary... 9/14/2017Document Summary Lodging- PerDiem Page 2 of3 TIME TO AVOID 1 NIGHT PENALTY (Comments: Gont Num: 722177660 Gmt: CXL: GANGEL BY 4:00 PM O7AUG1? HOTEL wae 8072017 wae W080 TRAVELER Yeo ° PerDiem: oso72017 Other 60.00 IBA cane? op Atove Gon 86060 BA Corie aneraoi7 wae WGIE. 4080" TRAVELER You Perbiom Receipts Manage receipt ser document atachrenis. View Recebts ‘Per Diem Allowances Tota Per Diem Allowance: 205.00 ' pee! howe! uel an | Diem | Lodging | Lodging} Male| — MBIE | Cont + Detate, Alt! Actions ‘Date | ‘Rate| “Goat | lees; "Coat Anse | Spee (Btu | 0] -°at iy 08/07/17 64.00 125.00 125.00 40.50 40.50 Yes v aeioon? 6400000000 s080 aa. “Additional Authorizations Special Authorizations Exlet Other Authorization “Remarks Contract fare used or No contract fare exists for cy pair market Special everts in area have escalated hole] costs and ‘commuting tevrom a nearby lacation waulé consume cost savings "ACTUAL EXPENSE ~ Accounting Allocations | Classification Code LOAD174103._20Y¥/UDSEOQ000000/HUDORI2DAYYYY) PRDIXIOXXXKR XXII Alert | Organization Label GARNHUD 1 s | Accounting Total: 848,61 XXIXXXRXXXOXTHUDNPSOOD00OXX Total Reimbursable: 833 86 ' https:f/ege.concursolutions.com/UVTAVS/Proxy/WService=pc000089/docprep/summary. . 9/14/7017Document Summary Page 3 of 3 Disbursement Type J Amount | Estimated Cost jes . e861 ‘ooo | Trip Comments View CommentHistory No Comments Entered Document Status Current Status: SENTTO FINANCIAL Awaiting: for Status: Document Routing Name [stams [evet } Document History (Current) Display Full History " ; | Reason ewe | sts tens |nomans {Seat | oesnoi7——-SENTTO USER, EAI EAI Document Salus Update WS t04745AM FINANCIAL o77sa017 PENDING SysuTILTY Al Obligation Submitted | 104305 am 72017 ‘APPROVED RODRIGUEZ, AIDAN “"AUTO SIGNATURE WAS, 7 10:43:04 AM APPLIE | o7e2017 HUD HAROISON, JAMES “AUTO SIGNATURE WAS S537 AM AUTHORED C APPLIED™ o7ner2017 REVIEWED HARDISON, JAMES “AUTO SIGNATURE WAS, 85256 AM ——_ACTUALS é APPLIED | or8i2087 SIGNED Garson Sr Benjamin “AUTO SIGNATURE WAS (851:22 AMM Soloman APPUED™ | orpsroi7 ‘ADJUSTED ‘Carson Sr, Benjamin “AUTO SIGNATURE WAS j zenioaw Soloman APPLIED" 0772872017 ‘ADJUSTED ‘Garson Sr, Benjamin “AUTO SIGNATURE WAS TaZ03 AM Soloman APPLIED™ o7resia0t? REVIEWED RODRIGUEZ, AIDA N Mobile Clent Action 7:05:23 AM ACTUALS oreanor7 ‘SIGNED ‘Garson Sr, Benjamin “AUTO SIGNATURE WAS. 1:31:10 PM Soloman _APPLIED™ or2aro017 ‘OREATED ‘enjamin Carson Sr Aulo-crealed from reservation - NEW 1:25:40 PM DOCUMENT (ToO7UHC) Document Adjustments tevet [oat [Time _| Adjustor [remarks 3 O7meNT 751A Canam Garon Si La onmanr rea Benjamin Canon Sr 4 ‘o7izar'7 1:26PM Benjamin Carson Sr ‘Auto-created from reservation = hiips://cge.concursolutions.com/UI/TA VS/Proxy/WService~pe000089/docprep/summary.... 9/14/2017