Document 240-3
Filed 01/21/2005
Page 1 of 11
WITNESS Attendance fees: 28 U.S.C. § 1821(b) Stacey William Lori L. Andreason: E. Edwards: one three three day one X
FEES
days days $40
X $40 X $40 per day
per per
day day ....
$120.00
$12o.oo $40.00 $40.o0
Dallas: G.
......... day ......
Rodney
Everett:
day
X
$40
per
Travel : 28 U.S.C. Airfare : Stacey
§ 1821 (c)
L. E.
Andreason: Edwards:
............. ..............
$238.70 $238.70
William Hotel: Stacey William
.......................... L. E. Andreason: Edwards: ............. .............. $353.40 $353.40
Subsistence allowance: 28 U.S.C. § 1821(d) Stacey $38.25 William $38.25 L. Andreason: per day X 2
partial
days
+
$51
.....
$127.50
E. Edwards: per day X 2 partial
.................. days + $51 .....
$127.50
Mileage to and from airport: 28 U.S.C. § 1821(c) (2) Stacey William L. E. Andreason: Edwards: ............. .............. $40.50 $30.00
15
Case 1:98-cv-00168-FMA
Document 240-3
Filed 01/21/2005
Page 2 of 11
Taxicab fares: 28 U.S.C.
§ 1821(c)
(3) $40.00
William Parking fees: 28 U.S.C.
E. Edwards:
§ !821(c)
(3) ! $38.00
William
E. Edwards:
Total:
........................
$1,907.70
i Although the accompanying parking fee receipt reflects that the charge to Mr. Edwards was $40.00, Mr. Edwards reports that he requested from the Government reimbursement of only $38.00. 2
Case 1:98-cv-00168-FMA
Document 240-3
Filed 01/21/2005
Page 3 of 11
Page 1 of 2
Virtually There - eTicket Receipt Duplicate Copy CWT ALEXANDER TRAVEL
PHONE:309-693-3511 TFIANK YOU FOR CHOOSING ALEXANDER TRAVEL E-MAIL CWTALEXANDER TF~AyEI~
eTicket Receipt Duplicate Copy
Sabre Reservation Code: FMNOWJ Ticket nureber: Issuingairline: MIDWEST AIRLINES 22DEC04 Dateissued: 005801 Cuslomer number: Passenger: ANDREASEN/STACEY [CTA.025066COEMCl] 05JANO5 MIDWEST AIRLINES From: KANSAS CITY INTL, Me -To: WASHINGTON REAGAN, DC Conl~rmation: JMHHQ| 07JAN05 MIDWEST AIRLINES YX t 00 From: WASHINGTON REAGAN, DC To: KANSAS CITY INTL, Me Confirmation: JMHHQI
Issuing agent: Issuing ageDt: IATA number: Invoice nomber:
PEORIA IL J727/AKA 14.525092 1241074
Depads~ Ip/~Econolny Conlirmed Arrives:1100A ~,/,~ F~ra basis: MCADCA
Depads:1015A Ardves:1150A
Economy Conlirmed Fare basis: MCADCA
Formof payment: Credit Card - Visa: XXXXXXXXXXXX 512,1 Endorsement resldctions: NONE / Farecalculationline: MKCYX WAS102.33MCADCA MKC102.331vlCADCA YX 204.66 END ZPMCII]CA Xq~5.00AY7.50XFMCt3 ..5 D CA4 USD 204.66 Taxes/fees/charges Taxes/fees/charges: Taxes/fees/charges: Taxes/fees/charges: -fetal: USD 15.34 US US Transportation Tax USD 6.20ZP US Segment Tax USD12.50XT Combined Taxes USD238.70
Positive identification required for airport checkin Notice: Carriage other service pro,Aded the carrot are sobjecl to conditionsol c;.irria,qe, which and by are herebyincorporatedby tolerance. These conditions may oblaiaedItem Ilia issuiag carrier. be Impo~ant [~gal nqticas.
Cppyrgh a d Trademarl~ No~lce.~
virtually
th-Efe
12/22/2004
https://www.virtuallytherc_com/ncv,'/eTicketi
17
qOWJ&pcc-d727&tanguage=0.,.
Case 1:98-cv-00168-FMA
Virtually Them- o'l'ickct
Document 240-3
Filed 01/21/2005
Page 4 of 11
Page 1 of 2
Rccoipl Duplicalc C'opy TRAVEL
CWT ALEXANDER
PHONE:309-603-3511 THANK YOU FOR CHOOSING ALEXANDER TRAVEl. E-MAIL CWT~LE.X,~NDER TRAVEl_
eTicket Receipt Duplicate Copy
~ Prln! this pageI Closev,:indowI Help Sabre Reservation Code: IRCJEZ Ticket number: 4531109930488 Issuingairline: MIDWEST AIRLINES 22DEC04 Dale issued: Cuslomer number: 00580 I Passenger: EDWARDS/WILLIAM |CTA-025066COEMCI] 08JAN05 MIDWEST AIRLINES YX 50 From: KANSAS CITY INTL. Me To: WASHINGTON REAGAN, DC Confirmation: IRCJNH 07JAN05 MIDWESTAIRLINES YX 100 From: WASHINGTON REAGAN, DC To: KANSAS cfrY IN, r L, Me Confirmation: IRCJNH Issuing agent: Issuing agonl: IATA number: Invoice number: PEORIA IL J727/AKA 14525092 1241073
Deparls:750A Arrives: 1100A
Economy Confirmed Fare basis: MCADCA
Departs:lOISA Arrives: 1150A
Economy Confirmed Fare basis: MCADCA
Formof payment: Crcdil Cord - Visa: YO~XXXXXXXXXX 512,1 Endorsement restrictions: / NONE
Forecatculolion line: MKCYX WAS102.33MCADCA MKC102.33MCADCA204.66 END ZPMCIDCA YX XTS.00AY 7.50XF MCl3D CA4.5 USD204.66 Taxes/fees/charges Taxes/fees/charges: Taxes/fees/charges: Taxes/fees/cl'~arg es: Total: USDt5.34 US US Transportation Tax USD 6.20ZP US Segment Tax USD 12.50XT Combined Taxes USD238.70
Positive identification required for airport checkin Notice: Carriageandother service provi0edby the carrier are sobjecI to co ~d o ~s of carriage, whichare herebyincorporatedb7 reiD/once.Tires: condilioos may oblainedfrom lhe issuing carrier. be Important legal nqticns.
Copyrigl]! and Trademark Notices
virtuat/y
th-e-fe
~pcc =, 727&1, ~gt gc=O&n... 12i22!2004
https:tlwww.viriuallyihere.com!ncwlcTickciltccc
18
Case 1:98-cv-00168-FMA
Document 240-3
Filed 01/21/2005
Page 5 of 11
1900 DIAGONALROAD ALEXANDRIA, 22314 VA FBX7034~84-1403 TELEPHONE 703-684.5990
ANOREASEN, STACEY ,1309 NE WALNUT RDG LEES SUMMIT.MO64064 US RATE PLAN S-GV2 HH# 925199729 BLUE AL: AW/N0003443872 CONFIRMATION NUMBER 51438960 : 01/06]05 PAGE 1
T H
5159.00 $7.95 58.75 $2.60 .$159.00 $7,95 S8.75
01106/05 01105/05 01105105 01105105 Ol/06]05 01106]05 01/06/05 01/06/05 01/06105
1837696 1837698 1837698 1837696 1838103 1838210 1838210 1838210 1838210
GUEST ROOM STATE TAX ALEXANDRIA CITY TAX OCCUPANCYTAX TELEPHONE-LO (INTERSTATE) GUEST ROOM STATE TAX ALEXANDR CITY TAX A OCCUPANCYTAX ¯ .,: WILL BE SE]q'LEO TO VS . .
A N K
$356.00
Y 0 U
Case 1:98-cv-00168-FMA
Document 240-3
Filed 01/21/2005
Page 6 of 11
1900 DIAGONALROAD ALEXANDRIA, 22314 VA TELEPHONE 703-584-5900 Fe); 703-~84-1403
EOWARDS.WILLIAM 4309 NE WALNUTRDG LEESSUMMIT.Me 6.$064 US
}{o,n~
8271KNGN
RATE PLAN
S-GV2
CONFIRMATION NUMBER 84323215 : 01107/05 PAGE 1
T H
$159.00 $7.95 $0.75 51.00 $159.00 $7.95 $8,75 $1.00 (S353.40) SO.OO
01105105 01/05/05 01105/05 01/05/05 01100/05 01/06/05 01107105
1837701 1837701 1837701 1837701 1838215 1838215 1838215 1838215 1838410
GUEST ROOM ALEXANDRIA CITY TAX OCCUPANCY TAX GUEST ROOM STATE TAX ALEXANDRIA CITY TAX OCCUPANCYTAX
A N K
......
"
".BALANCE
rs (R) stays post to your accounlwithi/; 72 hoursof checkout. anyother slay at morethen 2.700hotels worldwide visit
;hock your earnings 'onhhonot&conl
staying ~.~ith us. Besure 1o vlsiL embassysuifes.cem hfformat for iisure sta}; rese~'..alions or subs#filJ# to E-nnouncomonts e-news/
Y 0 U
Case 1:98-cv-00168-FMA
Document 240-3
Filed 01/21/2005
Page 7 of 11
Page 1 of l
DISTRICT OF COLUMBIA Per Diem Rates
U, $, Gal~eralServices
FY2005
Per
Diem rates for DISTRICT Effective October 1, 2004
CONUS ....] OF COLUMBIA ..... ~. Prdpefty List. J " First and Last I)ay of Maximum Travel per diem rate (4) M&IE) (c) 204 ~8.25
Per diemlocality
not lisled or Im:ated li,~ [ed counllos in have $60 Lodging& $3I M&IE.
County and/or other defined location Keycity (.!) DISTRICT OF COI..UMBIA
Maxinltlm lodging (excludes taxes)
÷
M & IE rate i
(2, 3)
WASHINGTON DC (ALSO "['HE CITIES OF ALEXANDRIA, FAI.LS CltURCH AND FAIRFAX, AND THE COUNTIES :OF ARLINGTON, LOUDOUN AND FA[RFAX, IN VIRGINIA; AND THE COUNTIES OF MONTGOMERY AND PRINCE GEORGE'S IN MARYLAND) (SEE ALSO MARYLAND AND VIRGINIA)
(a)
153
(b)
51
Properties at Per diem
Prop.
21
hllr~,//nnlicvw
?st-I)(,&; 1---200)
111812005
Case 1:98-cv-00168-FMA
Document 240-3
Filed 01/21/2005
Page 8 of 11
t ~~'I I i i I I I I I f
22
Case 1:98-cv-00168-FMA
Document 240-3
Filed 01/21/2005
Page 9 of 11
I I I I I
!
23
Case 1:98-cv-00168-FMA
Document 240-3
Filed 01/21/2005
Page 10 of 11
24
Case 1:98-cv-00168-FMA
Document 240-3
Filed 01/21/2005
Page 11 of 11
COST
FOR
DUPLICATION
OF
PAPERS
Description
Number
of
Declaration Declaration Affidavit Photographs Handrawn Total
Of Of
Rodney Stacey Reese Scenes Of
G. L.
Everett Andreason
............... ..............
2 2
Of Deb Of Layout number of
Within
Maintenance Maintenance
Building
...... .....
12 2 20
Spaces of
within
Building
pages: 20 pages
................... x 7 copies x 15 cents per page
Calculation
cost:
= $ 2~.oo
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