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$

UST 00003

UST 000005

UST 000016

UST 000018

UST 000019

UST 000020

UST 000021

UST 000022

UST 000032

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

LEG 4: MILAN, ITALY TO JOINT BASE ANDREWS – 4 PAX 1. Steven Mnuchin, Secretary of the Treasury 2. Louise Linton

(b) (7)(E)

4

_________________________

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

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; Eli.Miller@treasury.gov 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 <

Joseph.Smith@treasury.gov; 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

Joseph.Smith@treasury.gov; SD - ExecSec MA < Members WHMO AIROPS >; @treasury.gov; (b) (6)

(b) (6)(b) (6)

(b) (6)(b) (6)

WH Military Office

(b) (6)

Eli.Miller@treasury.gov Subject: Re: DCoS approval: Sec Treasury (24-30 Oct 17)

OSD/ES provides a VOCO as well.

Vr

(b) (6)

Sent from my iPhone

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: Joseph.Smith@treasury.gov <mailto:Joseph.Smith@treasury.gov>

[mailto:Joseph.Smith@treasury.gov] 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)

(b) (6) @treasury.gov (b) (6) @treasury.gov> ; Eli.Miller@treasury.gov <mailto:Eli.Miller@treasury.gov> 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 Joseph.Smith@Treasury.gov <mailto:Joseph.Smith@Treasury.gov>

-----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

<Joseph.Smith@treasury.gov <mailto:Joseph.Smith@treasury.gov> >; n@treasury.gov n@treasury.gov> >

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)

WH records

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

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