GENERAL VOUCHER - PETRAEUS, DAVID H.

• Document Type: SPECIALCOLLECTION
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 06407620
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 15
• Document Creation Date: March 16, 2022
• Document Release Date: January 20, 2016
• Case Number: F-2013-00268
• Publication Date: November 17, 2011

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US Classification//Non USNSCWCodewor /rFGI//Dissem Controlsr/Non-Intelli/Declass (as appropriate)
General Voucher
Please read Privacy Act Statement on page 2 before completelng this form
SECTION 1
CLAIMANT
SECTION 2
DISBURSMENT
TYPE AND
ADVANCE INFO
SECTION 3
DESCRIPTION
Who, What,
When, Where.-
- and Why must .
be staled -
SECTION 4
AUTHORIZATIONS
� SECTION
RECEIPT
OF
FUND
SECTION 6
OBLIGATION REF
Name (Last, First, MI)
DCIA Petraeus, David H.
Doc
ID
544
Security File No. orIM
(Staff) (Non-Stan-
0 Reimbursements � - . .
I certify that the disbursements itemized were necessarily made by me on official business and
that I have not been nor will I be reimbursed therefor from any other-source and that this claim
& attachments are true and correct. The receipts required per regulations are attached.
uttice
Room and Building
CIA/DIR/DCIA
0 Personal Services
Extension
N/A
The amount requested is due the paYee for satisfactory performance
of duties in accordance with the terms of the payee'icontrait or other
wrihen or oral agreements.. .
Signatu of CI 'mant
COI pis brs-ettent.tag
Description (Use page 2 for additional space)
Who: DCIA David FI;Petraeus
Advance Information
Amount
38.35
What Manual travel accounting voucher for official travel to New York New York
When 10-12 November 2011
Where: New York, New York
Why' Manual travel accounting voucher to reimburse �CIA David H Petraeus for official travel to New York. New York, 10-12 November 2011.
to participate in New York City's Veterans Day Parade and to conduct official business on behalf of the USG
6//g aknon
TOTAL 'AMOUNT (Pagesl'and
I acknowledge receipt of funds in the amount of $
to be used for the purpose stated and accounted for as shown above.
ate
Signature of Claimant .
Badge No
Da
Signature of Claimant
Badge No.
Etay
rt,
Desi � nation ot Agent to Pick
I authorize my agent, whose signature -
appears here to receive currency
amounting to $ of Official
funds on my behalf and acknowledge
responsibility therefor, when paid to my
agent.
Date
Up Funds
Ignature of Claimant
Badge No.
Date
Signature ot Claimant
Badge No,
F�Rm 14442
12-10
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Description
Amount
Meals confirmed with Agent in Charge and Executive Assistant. Lodging paid by
)CIA Executive Assistant.
Please Include Subtotal on the Front of the Voucher Subtotal
2-10
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Name: IDAVID H PETRAEUS
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*Description:
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DCIA David H. Petracus- Reimbursement for official travel to New
York, NY (10-12 November 2012) to conduct official business on
behalf of the USG.
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DCIA'yid H.'Petrelis
1DY location: New York, New York
TDY dates: 10-12 November 2011
New York, New York, M&IF, ($71) = Breakfast ($12), Lunch ($18), Dinner ($36), Incidentals ($5)
l I/10/201 I
75%
Less: 1 Lunch provided on the official aircraft
11/11/2011
100%
Less: N/A �
.35.25
$ 71.00
11/12/2011
75%
Less: 1 Breakfast provided on the offidial aircraft
$ 41.25
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Information Posted:
10/03/2011
Information Updated:
10/03/2011
Effective Start Date:
10/01/2011
Effective End Date:
Season Start:
10/01
Season End:
12/31
State:
NEW YORK
County and/or Other Maximum Lodging
Defined Location Amount '
City
MMF Rate
Seasonal Dates: 10/01 - 12/31_
GMT Offset:
Comments:
Maximum Per Diem
Rata
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Other info: Restrooms, coffee, drinks, snacks, etc... are available at the terminal.
Passengers for this flight:
David P. (VIP)
Holly P. (Mrs. VIP
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DCIA David 11 Pptrnptic
� total duelto
I;
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