lrc air/rail detail report by project code report period

38
LRC Air/Rail Detail Report by Project Code Report Period: 02/12/2020 thru 02/22/2020 Passenger Name RO P.Code Invoice # Inv Date Trip Begin Date Trip End Date A/L Ticket FOP INV Amt Ticket Routing 011.035 (b)(6);(b)(7)(C);(b)(7)(E)

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LRC Air/Rail Detail Report by Project Code Report Period: 02/12/2020 thru 02/22/2020

Passenger Name RO P.Code Invoice # Inv Date Trip Begin Date Trip End Date A/L Ticket FOP INV Amt Ticket Routing

011.035

(b)(6);(b)(7)(C);(b)(7)(E)

(b)(6);(b)(7)(C);(b)(7)(E)

(b)(6);(b)(7)(C);(b)(7)(E)

(b)(6):(b)(7)(C);(b)(7)(E)

(b)(6);(b)(7)(C);(b)(7)(E)

(b)(6);(b)(7)(C);(b)(7)(E)

(b)(6);(b)(7)(C);(b)(7)(E)

(b)(6);(b)(7)(C);(b)(7)(E)

011.035 Total:

(b)(7XE) $120,498.49 Al d nal

(b)(6);(b)(7)(C);(b)(7)(E)

014.001 "Fotal:

$4,244.08

Grand Total:

ODME) $124,742.57

("Transaction Distributions - 338820, 241906040069041700030641-000932670-03022020

Transaction Amount 12368.66

Distribution Total 112368 66

Status Amount I Validated -02368.66

Account Description LAS 20-07 VISIT OF POTUS (b)(6); (b)(7)(C)

Account Description FY 2020-FY20 O&S Category A. Dire-Mission & Support-Travel (USSS) (CFO)-Ci

155113

kapa...D5

J/i4Vmcg p/kiv

vi/A ptiat( 64a.

NUMBER OF ROOMS

NUMBER OF NIGHTS

COST PER NIGHT

Resort Fee TOTAL

(b)(7)(E)

Grand Iota! $12,368.66

HOTEL VERIFICATION WORKSHEET

NAME OF HOTEL: t Trump International Hotel

ADDREss: 2000 Fashion Show Blvd. Las Vegas, NV 89109

FAX ID N/A

(b)(6);(b)(7)(C);(b)(7) (E)

RESPONSIBLE AGENT

PROTECTEE: POTUS Donald Trump

DATE(S) OF VISIT 02/18-21/2020

PROJECT CODE: 011.035

TRIP NUMBER: PV 20-02114/2117

HOTEL LETTER /I LAS 20-07

EOD PERSONNEL? YES NO (if yes, fill out DOD Asset and Cost Trackin2 Sheet and attach to this sheet).

y THE ATTACHED INVOICE HAS BEEN REVIEWED AND IS CORRECT. y ALL INDIVIDUAL FOLIOS ARE ATTACHED. y COVER INVOICE STATEMENT WITH THE TOTAL AMOUNT y INITIALS ON ALL PAGES OF HOTEL INVOICE y HOTEL LETTER

(b)(6);(b)(7)(C);(b)(7)(E)

Signature of Agent Date

I drive/office information/Hotel Verification worksheet

0

21 9,9.0 ATE SAIC — LASPO I

PAYMENT AUTHORIZATION

PARTIAL PAYMENT U FINAL PAYMENT INVOICE REVIEWED BY: (3)(6);(1))Mc);(3)(7XE) GOODS AND/OR SERVICES RECEIVED ARE ACCEPTABLE. DATE RECEIVED:

I drive/office information/Hotel Verification worksheet

TRUMP \(71,,,V tiljv

INTERNATIONAL HOTEL

LAS VEGAS

US

Company Name:

Room No. : 9115 Arrival : 02-17-20 Departure : 02-22-20 Folio No.

(b)(7)(E)

AR No.

Conf. No. :1650744

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

Room No.

:9115

Arrival : 02-17-20

Departure : 02-22-20

Folio No. : (b)(7)(E)

AR No.

Conf. No.

1650744

I.AS VEGAS

USSS

US

Company Name:

TRUMP INTERNATIONAL HOTEL

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

Room No.

:9115

Arrival : 02-17-20

Departure : 02-22-20

Folio No.

(b)(7)(E)

AR No.

Conf. No. : 1650744

LAS VEGAS

US

Company Name:

TRUMP INTERNATIONAL HOTEL

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

Room No. :9115 Arrival : 02-17-20 Departure : 02-22-20

Folio No. (b)(7)(E)

AR No

Conf. No. :1650744

LAS VEGAS

US

Company Name:

TRUMP INTERNATIONAL HOTEL

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

TRUMP

INTERNATIONAL HOTEL

LAS VEGAS

Room No.

Arrival

Departure

Folio No.

:9115

: 02-17-20

: 02-22-20

US

L(b)(7)(E)

AR No.

Company Name: Conf. No. : 1650744

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

Room No. : 9115 Arrival : 02-17-20 Departure : 02-22-20

Folio No.

(b)(7)(E)

AR No.

Conf. No. : 1650744

LAS VEGAS

USSS

us

Company Name:

TRUMP INTERNATIONAL HOTEL

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

Room No.

:9115

Arrival : 02-17-20

Departure : 02-22-20

Folio No.

(b)(7)(E)

AR No.

Conf. No.

:1650744

LAS VEGAS

US

Company Name:

TRUMP INTERNATIONAL HOTEL

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

Room No.

:9115

Arrival : 02-17-20

Departure : 02-22-20

Folio No.

(b)(7)(E)

AR No.

Conf. No. : 1650744

LAS VEGAS

US

Company Name:

TRUMP INTERNATIONAL HOTEL

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

Room No.

:9115

Arrival : 02-17-20

Departure : 02-22-20

Folio No.

(b)(7)(E)

AR No.

Conf. No.

:1650744

LAS VEGAS

US

Company Name:

TRUMP INTERNATIONAL HOTEL

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

12,368.66

Total Charges 12,368.66 Total Credits 12,368.66

Balance 0.00

Trump Hotel Collection is a proud supporter of St. Jude Children's Research Hospital, internationally recognized for its

Room No.

:9115

Arrival : 02-17-20

Departure : 02-22-20

Folio No.

(b)(7)(E)

AR No.

Conf. No. : 1650744

LAS VEGAS

US

Company Name:

TRUMP INTERNATIONAL HOTEL

pioneering research and treatment of childhood cancer. Should you wish to make a donation to St. Jude's Thanks and Giving campaign please complete the below.

_$5.00 $10.00 $15.00 Other

Signature: Date:

100% of your donation benefits St. Jude Children's Research Hospital. Thank you for your support.

From: Sent: To: Subject: Attachments:

(b)(6)

(b)(6);(b)(7)(C)

rumphotels.com Thursday, February 27, 2020 11:46 AM

LAS) Guest Bill from Trump Las Vegas Iv_guestiolio_sj43426548.pdf

(b)(6);(b)(7)(C) LAS)

1

Requested report enclosed. Please see attachment.

(b)(6);(1 )(7)(C)

From: Sent:

o: ubject:

(b)(6);(b)(7)(C) (LAS) Thursday, February 27, 2020 11:53 AM (b)(6);(b)(7)(C) (LAS)

Trump Invoice Paid

(b)(6);(b)(7)(C)

(LAS)

The trump invoice LAS 20-07 paid today.

(b)(6);(b)(7)(C)i

dimiiniztratf.ve, Oparattaws, SpeaccUst U.S Sec:rat Service/ - Lais, V ega,s, Offax,

(b)(6);(b)(7)(C)

(b)(6);(b)(7)(C)

(b)(6);(b)(7)(C)

(b)(6);(b)(7)(c)

From:

Sent:

To:

Subject: Signed By:

(LAS)

Thursday, February 27, 2020 12:01 PM

(LAS)

Re: Trump Invoice Paid

usss.dhs.gov

(b)(6);(b)(7)(c) (LAS)

Thanks (b)(6);(b)(7)(C

SA (b)(6);(b)(7)(C)

Las Vegas Field Office

United States Secret Service

(b)(6);(b)(7 )(C)

On Feb 27, 2020, at 11:52 AM, (b)(6);(b)(7)(c) pusss.dhs.gov> wrote:

—The trump invoice LAS 20-07 paid today.

(b)(6);(b)(7)(c)

A dx2i#14;:troit-Ove, Opeeattav4' S7eaca4t U.S. 5 '4,-et: ' • Vagcus, Fteld. Office'

(b)(6) From:

Sent:

To:

Subject:

Dtrumphotels.com >

Monday, Februiry 10, 2020 5:35 PM (b)(6);(b)(7)(C) (LAS)

Re: Start of the name list

(b)(6);(b)(7)(C)

(LAS)

Hi (b)(6);(b)(7)(C)

Attached is the list with confirmation numbers for the rooms that have names. The rate is me know when you have more names to add!

(b)(7)(E) Let

Best, (b)(6)

Direcior qf Owner & VIP Service.%

TRUMP INTERNATIONAL HOTEL LAS VEGAS 2000 Fashion Show Drive Las Vvgas, N\. 891o9 I 702.476.7400 I I. 702.476.7455

11,()1t1. ( 01:STINATIONS

On Mon, Feb 10,2020 at 1:30 PM (b)(6);(b)(7)(C) Pusss.dhs.gov> wrote:

(b)(6) I have attached the current name list, I have some rooms that I know we will need, just don't have names yet for them.

I have also attached our hotel letter and tax exempt.

Could you send mc the price per night again?

Thanks

SA (b)(6);(b)(7)(C)

United States Secret Service

Las Vegas Field Office

Office: 702-868-3077

1

(b)(6):(b)(- )(C) (LAS)

From:

Sent:

To:

Cc: Subject:

(b)(6); ttachments: (b)(7)(

C)

trumphotels.com >

Tuesday, February 25, 2020 1:42 PM

(LAS)

(h)(6);(h)(7)(C) _ j Re: USSS invoice from Trump International Las Vegas Revised USSS invoice.pclf

(h)(6)

(b)(6);(b)(7)(C)

Good Afternooi

I have removed the room night that you did not use from the invoice and attached a revised one.

If you still have any questions or concerns please let me know.

Thank you,

On Tue, Feb 25, 2020 at 12:38 PM (b)(6) trumphotels.com> wrote: Hey (13)(6);(1))(7)n

No worries, I just checked and it doesn't look like a key was used.

(b)(6) will you please remove this night from the total invoice for USSS?

Thank you!! (b)(6)

DireclOr qf owner VIP Services

TRUMP INTERNATIONAL HOTEL LAS VEGAS 20( X ) Hisilion Show Drive Las Vvgas, NV. 89109

: 702.476.74(x) I I.: 702.476.7455

liX11.(114 DI:STIVATENAS

On Tue, Feb 25, 2020 at 11:59 AM (h)(6);(13)(7M usss.dhs.gov> wrote: Ir it can't be corrected then that's line. I did have the wrong departure date so !get that it could have been held until then.

SA (h)(6);(h)(7)(C)

Las Vegas Field Office United States Secret Service

On Feb 25, 2020, at 10:46 AM, (b)(6) @trumphotels.com> wrote:

)(C)

You have me (b)(6);(b)(7)(C)

The rooming list you gave me was till the 22nd... did you or hysically check out with anyone? I saw him Friday morning and he didn't mention anything, so just double-checking.

(b)(6)

Director of ()wrier c VII' Scrvi(

TRUMP INTERNATIONAL HOTEL LAS VEGAS 2000 Fashion Show Drive Las Vegas, NV. 89109 I 702.476.74001 702.476.7455

PRE OUR DI NATIONS

Hey

LJ

On The, Fcb 25, 2020 at 10:26 AM (b)(6):(b)(7)(C)

(b)(6);(b)(7)(C) Otisss.dhs.gov> wrote:

There is only one thing that is off with my list,

staying on Friday night, 2/21. We checked out Friday morning.

So if you could please send me an updated invoice with my room ending the night of 2/20.

Thanks!

From: (b)(6) trumbhotels.com> Sent: Monday, February 24, 2020 11:38 AM To. (D)(6);(b)(7)P pusss.dhs.gov> Subject: USSS invoice from Trump International Las Vegas

Good Morning

We hope that you are doing well and enjoyed your time here at the Trump International of Las Vegas.

2

Attached below you will find a copy of the invoice for the Rooms that were occupied by the US Secret Service.

Also could you please advise how you will be sending payment so that I can keep an eye out lor it'?

Let me know if you have any questions.

Thank you,

(b)(6)

A crolitib ( 'eon/hid/or

TRUMP INTERNATIONAL HOTEL LAS VEGAS 20011 Fashion Show 1 )iiv I .is Vega4, NV. 80100

.1 702.476.71161

1,X11,0121. ( )I 02 III .ST1NATIONS

LJ

All c-mail to/from this account is subject to official review and is for official use only. Action may be taken in response to any inappropriate use of the Secret Service's e-mail system. This e-mail may contain information that is privileged, law enforcement sensitive, or subject to other disclosure limitations. Such information is loaned to you and should not be further disseminated without the permission of the Secret Service. If you have received this e-mail in error, do not keep, use, disclose, or copy it; notify the sender immediately and delete it.

3

All e-mail to/From this account is subject to official review and is for official use only. Action may be taken in response to any inappropriate use of the Secret Service's c-mail system. This c-mail may contain information that is privileged, law enforcement sensitive, or subject to other disclosure limitations. Such information is loaned to you and should not be Further disseminated without the permission of the Secret Service. IF you have received this e-mail in error, do not keep, use, disclose, or copy it; notify the sender immediately and delete it.

(b)(6)

A C( 'unIA Receivable (...,)artlinalar

TRUMP INTERNATIONAL HOTEL LAS VEGAS NM Fashion ShoW Drive I Als Vegas, NV, 89100

702.476.7116 I

I X11.0121.01 II DLSTINATI(INS

LJ

4

Room No.

:9115

Arrival : 02-17-20

Departure : 02-22-20

Folio No.

AR No.

Conf. No. : 1650744

Charges Credits

LAS VEGAS

US

Company Name:

Date Description

TRUMP INTERNATIONAL 110TEL

(b)(6);(b)(7)(C);(b)(7)(E)

Room No. : 9115

Arrival : 02-17-20

Departure : 02-22-20

Folio No.

AR No.

Conf. No. : 1650744

LAS VEGAS

US

Company Name:

TRUMP INTERNATIONAL HOTEL

Date Description Charges Credits

(b)(6):(b)(7)(C);(b)(7)(E)

TRUMP INTERNATIONAL HOTEL

LAS VECAS

Room No.

:9115 Arrival : 02-17-20 Departure Folio No.

AR No.

Conf. No.

:

:1650744

02-22-20 US

Company Name:

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

Room No. : 9115

Arrival : 02-17-20

Departure : 02-22-20

Folio No.

AR No.

Conf. No.

1650744

LAS VEGAS

US

Company Name:

TRUMP INTERNATIONAL HOTEL

Date Description Charges Credits

(3)(6);(b)(7)(C);(b)(7)(E)

TRUMP INTERNATIONAL HOTEL

LAS VEGAS

Room No. : 9115

Arrival

02-17-20

Departure : 02-22-20

Folio No.

AR No.

Conf. No.

:1650744

US

Company Name:

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

TRUMP INTERNATIONAL HOTEL

LAS VEGAS

Room No. 9115 Arrival : 02-17-20 Departure : 02-22-20

US Folio No.

AR No. Company Name: Cont. No. . 1650744

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

TRUMP INTERNATIONAL HOTEL

LAS VEGAS

Room No. :9115

Arrival : 02-17-20

Departure : 02-22-20

US Folio No.

AR No. Company Name: Conf. No. 1650744

'Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

TRUMP INTERNATIONAL HOTEL

LAS VEGAS

Room No. :9115 Arrival 02-17-20 Departure : 02-22-20

US Folio No.

Company Name: AR No. Conf. No. : 1650744

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

Room No. : 9115

Arrival : 02-17-20

Departure : 02-22-20

Folio No.

AR No.

Conf. No. : 1G50744

LAS VEGAS

US

Company Name:

TRUMP INTE N A I () N A L 1-1 0 E L

Date Description Charges Credits

(b)(6);(b)(7)(C);(b)(7)(E)

Total Charges 12,443 17 Total Credits 0.00

Balance 12,443.17

Trump Hotel Collection is a proud supporter of St. Jude Childien's Research Hospital, internationally recognized for its