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MilAirCostsAdministrationtoDate Misison Number Date Trip Item Obligation Billed to Date 38633 6/9/2017 Ottawa 14,443$ 14,443$ 38726 6/15/2017 Miami 45,136$ 45,136$ 38327 5/11/2017 Bari 313,962$ 313,962$ 39236 8/21/2017 Fort Knox 33,046$ 33,046$ 39308 8/28/2017 West Virginia/Las Vegas 92,992$ 92,992$ 39774 10/18/2017 Middle East 183,646$ ‐$ Total 683,225$ 499,579$
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Wednesday, August 9, 2017
9:00 am Depart Paris, France for Milan, Italy
10:30 am Arrive Milan, Italy
RON Gargnano, Italy
Thursday, August 10, 2017
RON Gargnano, Italy
Friday, August 11, 2017
RON Milan, Italy
Saturday, August 12, 2017
RON Milan, Italy
Sunday, August 12, 2017
10:00 am Depart Milan, Italy en route Joint Base Andrews, Washington, DC
4:00 pm Arrive Joint Base Andrews, Washington, DC
LEG 1: JOINT BASE ANDREWS TO EDINBURGH, GREAT BRITAIN – 4 PAX 1. Steven Mnuchin, Secretary of the Treasury 2. Louise Linton
(b) (7)(E)
LEG 2: EDINBURGH, GREAT BRITAIN TO PARIS, FRANCE – 4 PAX 1. Steven Mnuchin, Secretary of the Treasury 2. Louise Linton
(b) (7)(E)
LEG 3: PARIS, FRANCE TO MILAN, ITALY – 4 PAX 1. Steven Mnuchin, Secretary of the Treasury 2. Louise Linton
(b) (7)(E)
3
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LEG 4: MILAN, ITALY TO JOINT BASE ANDREWS – 4 PAX 1. Steven Mnuchin, Secretary of the Treasury 2. Louise Linton
(b) (7)(E)
4
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_________________________
Special Considerations: - Request for designation of travel as presidential White House mission
- Request aircraft be made available on a reimbursable basis for USG travelers.
- Preference is for an aircraft with secure communication capabilities to allow for the
secretary to conduct sensitive business during transit.
- Preference for a 24-hour crew duty day to avoid travel delays to accommodate required
crew rest issues.
-
_____ APPROVED AS REQUESTED
_____ APPROVED WITH THE FOLLOWING CHANGES:
_____ DISAPPROVED
Deputy White House Chief of Staff Joe Hagin
cc: White House Counsel Director, White House Military Office Executive Secretary, National Security Council Director, White House Airlift Operations
5
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Memo is for Sec State
Please confirm which travel is approved.
/r
, Lt Col, USAF Special Air Missions (AF/CVAM) Comm: VoSIP 3
(b) (6)(b) (6)
(b) (6)(b) (6)
-----Original Message----WH Military OfficeFrom:
>; @treasury.gov; [email protected] Subject: RE: DCoS approval: Sec Treasury (24-30 Oct 17)
LtCol USAF WHMO/OPS < Cc: USAF Pentagon AF-CV Mailbox AF-CVAM Special Air Missions <
[email protected]; SD - ExecSec MA < (b) (6)
(b) (6) Members WHMO AIROPS
(b) (6)(b) (6)
(b) (6)
CPT SD [mailto: (b) (6)Sent: Monday, October 23, 2017 12:19 PM
WH Military OfficeTo:
All,
Attached is the OSD signed copy.
CPT WH Military Offi
From: Lt Col SD Sent: Saturday, October 21, 2017 6:23 PM To: LtCol USAF WHMO/OPS < Cc: USAF Pentagon AF-CV Mailbox AF-CVAM Special Air Missions
[email protected]; SD - ExecSec MA < Members WHMO AIROPS >; @treasury.gov; (b) (6)
(b) (6)(b) (6)
(b) (6)(b) (6)
WH Military Office
(b) (6)
[email protected] Subject: Re: DCoS approval: Sec Treasury (24-30 Oct 17)
OSD/ES provides a VOCO as well.
Vr
(b) (6)
Sent from my iPhone
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On Oct 21, 2017, at 4:15 PM, LtCol USAF WHMO/OPS > wrote:
(b) (6)WH Military Office
All, DCoS provided VOCO for the changes to the Treasury mission.
v/r,
WH Milit
WH Military Office Lt Col, USAF
Deputy Chief, Airlift Operations
W:
C: (b) (6)
(b) (6)
On Oct 20, 2017, at 8:58 AM, USAF Pentagon AF-CV Mailbox AF-CVAM Special Air Missions <
> wrote:(b) (6)
Joey
Version 10 is attached.
Please confirm you have your own transportation between Dubai and Abu Dhabi.
Standing by on an updated approval from OSD.
/r
, Lt Col, USAF Special Air Missions (AF/CVAM) Comm: VoSIP
(b) (6)(b) (6)
(b) (6)
(b) (6)
-----Original Message----From: [email protected] <mailto:[email protected]>
[mailto:[email protected]] Sent: Thursday, October 19, 2017 4:40 PM To: USAF Pentagon AF-CV Mailbox AF-CVAM Special Air Missions
>; <mailto ;
> ; <mailto > ;
> Cc:
William McGinley, WHWilliam McGinley, WHPatrick Clifton, WH
(b) (6)
(b) (6) (b) (6)(b) (6)
(b) (6)
(b) (6)
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(b) (6) @treasury.gov (b) (6) @treasury.gov> ; [email protected] <mailto:[email protected]> Subject: [Non-DoD Source] RE: DCoS approval: Sec Treasury (24-30 Oct 17) Importance: High
All,
Please find attached Treasury's amended Mil Air memo.
Updates include:
- Update to manifest for all legs (same pax count, updated names)
UAE) - Updated departure/arrival times
Please let me know if there are any additional questions.
Joey Smith Director of Operations 202-622-1967 [email protected] <mailto:[email protected]>
-----Original Message----
- Addition of Doha, UAE to itinerary - Request to use (per US Embassy(b) (7)(E)
From: USAF Pentagon AF-CV Mailbox AF-CVAM Special Air Missions [mailto Sent: Tuesday, October 17, 2017 3:56 PM
(b) (6)
To: USAF Pentagon AF-CV Mailbox AF-CVAM Special Air Missions
Lt Col SD' > >; C. CIV
>; 'Scott,(b) (6)
(b) (6) (b) (6)(b) (6)
(b) (6)(b) (6) (b) (6)
(b) (6)(b) (6)
(b) (6)(b) (6)
WHMO/OPS' > >; SD -ExecSec MA > >
Cc: Members WHMO AIROPS > >; Smith, Joseph
<[email protected] <mailto:[email protected]> >; [email protected] [email protected]> >
Subject: RE: DCoS approval: Sec Treasury (24-30 Oct 17)
WHMO/Joe,
Updated travel plans attached.
R,
, Lt Col, USAF Special Air Missions (HAF/A3M) Comm: VoSIP
(b) (6)(b) (6)
(b) (6)
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WH records
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1080-109
Standard From 1080 Revised April 1982 VOUCHER FOR TRANSFERS Department of the Treasury I TFRM 2-2500 BETWEEN APPROPRIATIONS AND/OR FUNDS
Department, establishment, bureau, or office receiving funds
DEPARTMENT OF THE AIR FORCE 89AW/FM, ANDREWS AFB, MD 20762
Department, establishment, bureau, or office charged
TREASURY DEPARTMENT OFFICE 1500 PENNSYLVANIA AVE WASHINGTON, DC 20220
VOUCHER NO.
SCHEDULE NO.
BILL NO.
FY17MAYJUNSAAM PAID BY
(b) (6)
DATE OFORDER NO. ARTICLE OR SERVICESDELIVERY
FY17 SAAM COMMUNICATION 05/11/2017 MSN: 38327 06/09/2017 MSN: 38633 06/15/2017 MSN: 38726
UNIT PRICE AMOUNTQUAN-TITY COST
1.00 313,962.22 1.00 14,442.5 1.00 45,136
PER DOLLARS AND CENTS
$313,962.22 $14,442.50 $45,136.00
TOTAL $373,540.72 Remittance in payment hereof should be sent to--
(b) (6)
ACCOUNTING CLASSIFICATION Office Receiving Funds
POC: , Comm Date sent to DFAS Date sent to Customer:
(b) (6)(b) (6)
(b) (6)(b) (6)
I certify all amounts are accurate and correct to the best of my knowledge.
CERTIFICATE OF OFFICE CHARGED I certify that the above articles were received and accepted or the services performed as stated and should be charged to the appropriation(s)
and/or fund(s) as indicated below; or that the advance payment requested is approved and should be paid as indicated.
(Authorized administrative or certifying officer)
(Date)
(Title)
ACCOUNTING CLASSIFICATION Office Charged (b) (6)
Paid by Check No.
Previous Editions Are Usable
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1080-109
Standard From 1080 Revised April 1982 VOUCHER FOR TRANSFERS Department of the Treasury I TFRM 2-2500 BETWEEN APPROPRIATIONS AND/OR FUNDS
Department, establishment, bureau, or office receiving funds
DEPARTMENT OF THE AIR FORCE 89AW/FM, ANDREWS AFB, MD 20762
Department, establishment, bureau, or office charged
TREASURY DEPARTMENT OFFICE 1500 PENNSYLVANIA AVE WASHINGTON, DC 20220
VOUCHER NO.
SCHEDULE NO.
BILL NO.
FY17AUGSAAM PAID BY
(b) (6)
DATE OFORDER NO. DELIVERY
08/21/2017 08/28/2017
ARTICLE OR SERVICES
FY17 SAAM COMMUNICATION
MSN: MSN:
(b) (7)(b) (7)(E)
QUAN-TITY
1.00 1.00
UNIT PRICE
COST PER
33,046 92,992.25
TOTAL
AMOUNT
DOLLARS AND CENTS
$33,046.00 $92,992.25
$126,038.25 Remittance in payment hereof should be sent to--
(b) (6)
ACCOUNTING CLASSIFICATION Office Receiving Funds
POC: , , Comm Date sent to DFAS:13SEP2017 Date sent to Customer: 13SEP2017
(b) (6)(b) (6)
(b) (6)(b) (6)
I certify all amounts are accurate and correct to the best of my knowledge.
CERTIFICATE OF OFFICE CHARGED I certify that the above articles were received and accepted or the services performed as stated and should be charged to the appropriation(s)
and/or fund(s) as indicated below; or that the advance payment requested is approved and should be paid as indicated.
(Authorized administrative or certifying officer)
(Date)
(Title)
ACCOUNTING CLASSIFICATION Office Charged (b) (6)
Paid by Check No.
Previous Editions Are Usable