Obtained via FOIA by Judicial Watch, Inc.

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HOTEL-s-It RE&&RT5
GUEST FOLIO
ORLANDO MARRIOTT LAKE MARY
728
RO@Mn E
NKNG DEPARTMENT OF JUSTIC
TY!I'fJle
11 75 PEEDMONT AVE
ROOM
CLERK ATLANTA GA 30303
82.00 04/01/12 12:09
RR\.IJ IOij'at\RT Ti1rl/!AE
03/30/12 17:40
Tili1ME
PASSPORT:
MCXXXXXXXXXXXX
PAYMENT
Payment
587
ACCT#
GUEST FOLIO
MRW#: XXXXX3996

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03/31 ROOM 728, 1 82.00
04/01 CCARD-MC
PAYMENT RECEIVED BY MASTERCARD
164.00
xxxxxxxxxxxx
(b){ c,)
.00
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
WALTER.ATKINSON@USDOJ.GOV
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
Your Rewards points/miles earned on your eligible earings
wi 11 be credited .. to you!" - account. Ch-eck your
Rewards Account Statement for update activity.
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HOTELS & RESORTS
gnalurcl---1
ORLANDO MARRIOTT LAKE MARY
1501 INTL PARKWAY
LAKE MARY, FL 32746
407.995.1100 FAX 407.995.1150
Contains 30% post consumer fibers
To secure your next stay, go to Marriott.com
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Obtained via FOIA by Judicial Watch, Inc.
Carlson
Wagonlit
Tra\Kcl
.,.,.
Trip on Mar 30, 2012
Traveler
Customer Number
Agent
75 PIEDMONT AVENUE NE
SUITE 900
ATLANTA, GA 30303
OBD
Q31294J
zc
NOTE-THE SERVICE FEE IS THE TRAVEL MGMT CTR
TRANSACTION FEE BILLED TO YOUR AGENCY. DO NOT
CLAIM THIS AMOUNT ON YOUR TRAVEL VOUCHER. CLAIM
ONLY THE TICKET COST TO YOUR INDIVIDUAL TRAVEL
CARD AS INDICATED BY THE LAST FOUR DIGITS OF YOUR
CARD NUMBER.
***********************************************
NOTE-THE SERVICE FEE IS THE TRAVEL MGMT CTR
TRANSACTION FEE BILLED TO YOUR AGENCY. DO NOT
CLAIM THIS AMOUNT ON YOUR TRAVEL VOUCHER. CLAIM
ONLY THE TICKET COST TO YOUR INDIVIDUAL TRAVEL
CARD AS INDICATED BY THE LAST FOUR DIGITS OF YOUR
CARD NUMBER.
***********************************************
*TICKET PURCHASE WITH CA ....... 8133*
*THIS DOCUMENT BECOMES AN INVOICE WHEN THE PASSENGER
*NAME/INVOICE AND TICKET NUMBERS APPEAR
*IN THE PRICING BOX
***************************************
FEES TOTALING 31.49PP CHARGED IN ADDITION TO TKT PRICE
FEE-USD31.49PP-AIR/ AMTRAK DOMESTIC, ONLINE
Friday, March 30, 2012
Status
Class
Duration
Equipment
Meal Service
Reserved Seats
Frequent Flyer
Confirmed
Coach Class - K
01:25 (Non-stop)
Boeing 757
None
410 (Aisle)
DL2025989258
Notes DEP-SOUTH TERMINAL

... . { 4
Airtran Airways 842
IIJj DEPARTURE
ORLANDO, .
3:15 PM, Apr 01, 2012
Status
Duration
Equipment
Confirmed
-w
01:24 (Non-stop)
Boeing 717 Jet
.
Locator: IKTWSH Date: Mar 29, 2012

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ARRIVAL
ATLANTA, GA -
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4:39 PM, Apr 2012 ' ..
Obtained via FOIA by Judicial Watch, Inc.
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ISS AGT ID AA:Al9 CONF NBR Cll\ lf{
1
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lATA 4565821U
F:ll' f. CALCULA Tl ON A TL OL O.RL 194.42 KOG USD 194.42END ZPATL XFATL'l.S
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25.38
USD219.80
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-CREDJ T RECEIPl -
LUPY
HACK#: 00000000
CAB#: 0034
DATE: 3/30/2012
ST. TIME: 04:56
END TIME: 04:56
TRIP#: 5977
DIST : 0.00 MI
FARE : $ 32. 00
EXTRA : $ 0.00
TIP : $ 4. 00
GR. TOT: $ 36.00
CARDNUMBER: 8133
AUTH#: 017626
.WE ARE ONLY A .
PI lONE CALL AWAY.
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ORLANDO-ORANGE COUNTY
EXPRESSWAY AUTHORITY
IJ'JIVERSITY AVE.
Lane: 2 Col lector: 7821
Sat Mar 31 17:51:31 2012
To I I paid: $ 0.75
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EXPRESSWAY AUTHORITY
UNIVERSITY AVE.
Lane: 2 Col lector: 4305
Fri Mar 10:36:07 2012
Toll paid: $0.75
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