EFTA00027876.pdf

85.9 KB

Extraction Summary

2
People
3
Organizations
1
Locations
1
Events
0
Relationships
3
Quotes

Document Information

Type: Email / travel voucher notification
File Size: 85.9 KB
Summary

This document is an email thread from November 2019 discussing a travel voucher (ID 10810414) for a DOJ employee. The trip took place from November 13-15, 2019, in Santa Monica, CA, for the specific purpose of a 'U.S. v. Epstein - Witness Interview'. The traveler disputes the voucher details, noting that hotel expenses and taxes were paid via personal credit card rather than the government travel card.

People (2)

Name Role Context
Redacted Sender
Sent email regarding voucher correction instructions
Redacted Recipient/Traveler
Disputing voucher accuracy regarding hotel payments

Organizations (3)

Name Type Context
DOJ
Department of Justice, inferred from 'dojnet.doj.gov' link and case name
E2 Solutions
Travel management system used for the voucher
CWTSatoTravel
Travel service provider linked in URL

Timeline (1 events)

2019-11-13 to 2019-11-15
Trip for U.S. v. Epstein - Witness Interview
Santa Monica, CA
Redacted Traveler

Locations (1)

Location Context
Destination for the trip

Key Quotes (3)

"Purpose: R20NYS13179 - U.S. v. Epstein - Witness Interview"
Source
EFTA00027876.pdf
Quote #1
"Sorry but I don't believe this voucher is accurate, similar to the prior one."
Source
EFTA00027876.pdf
Quote #2
"the entirety of the hotel was paid on my personal card"
Source
EFTA00027876.pdf
Quote #3

Full Extracted Text

Complete text extracted from the document (2,493 characters)

From: [Redacted]
To: [Redacted] <[Redacted]>
Subject: Re: Final Voucher 10810414(1) prepared by a travel arranger is pending your review
Date: Tue, 19 Nov 2019 23:58:33 +0000
The Govt. card is the default payment method for business travel.
You can make any amendments by clicking amend modify instead of approve.
Sent from my iPhone
On Nov 19, 2019, at 6:55 PM, [Redacted] <[Redacted]> wrote:
Sorry but I don't believe this voucher is accurate, similar to the prior one. First, it appears to allocate one night of the hotel to the travel card, which is incorrect—the entirety of the hotel was paid on my personal card (please see attached email and I'm again sending the hotel invoice). Additionally, it doesn't appear to include the hotel tax of $ 70.12, which I also paid on my personal credit card.
Please let me know when it's corrected and I'll review again. Thanks.
From [Redacted]
Sent: Tuesday, November 19, 2019 18:46
Subject: Final Voucher 10810414(1) prepared by a travel arranger is pending your review
Dear [Redacted]
Final voucher 10810414(1) has been prepared by your travel arranger and is ready for your review. Please log into E2 Solutions to review the document.
Trip ID: 10810414
Voucher ID: 1
Voucher type: Final
Traveler name [Redacted]
Purpose: R20NYS13179 - U.S. v. Epstein - Witness Interview
Destination: Santa Monica, CA, United States
Dates: 2019-11-13 - 2019-11-15
Current status: Pending Voucher Approval
Voucher total expenses: 1517.64
Estimated trip cost: 1583.95
E2 Single Sign On Login (within DOJ Network Only):
https://dojnet.doj.gov/jmd/fs/e2-redirect.html
E2 Manual Login (User ID and Password):
https://e2.gov.cwtsatotravel.com
EFTA00027876
Thank you for using E2Solutions. Help and support is available online by selecting the 'Online Help' link.
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Reference ID# V0012
This e-mail and any attachments may contain confidential and/or proprietary information. If you received this e-mail in error, please notify the sender immediately by reply e-mail and delete the e-mail and any attachments; any further use of such e-mail or attachments is strictly prohibited.
EFTA00027877

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