The image shows an email header with the following information:

*   **Subject:** RE: Final Voucher 10810414(1) prepared by a travel arranger is pending your review
*   **Date:** Wed, 20 Nov 2019 00:00:03 +0000
*   **From:** and **To:** are redacted.

I understand it's the default, and that's why I specified in my email that it was not paid for by the business card, but rather by my personal credit card.

From: <empty>
Sent: Tuesday, November 19, 2019 18:59
To: <empty> < <empty> >
Subject: Re: Final Voucher 10810414(1) prepared by a travel arranger is pending your review

The Govt. card is the default payment method for business travel.

You can make any amendments by clicking amend modify instead of approve.

Sent from my iPhone

On Nov 19, 2019, at 6:55 PM, wrote:

Sorry but I don't believe this voucher is accurate, similar to the prior one. First, it appears to allocate one night of the hotel to the travel card, which is incorrect—the entirety of the hotel was paid on my personal card (please see attached email and I'm again sending the hotel invoice). Additionally, it doesn't appear to include the hotel tax of $ 70.12, which I also paid on my personal credit card.

Please let me know when it's corrected and I'll review again. Thanks.

- Image type: email header (screenshot) with redactions
- From: redacted (black bar)
- Sent: Tuesday, November 19, 2019 18:46
- To: redacted (black bars; at least one address shown in angle brackets)
- Subject (from surrounding text): "Final Voucher 10810414(1) prepared by a travel arranger is pending your review"

Subject: Final Voucher 10810414(1) prepared by a travel arranger is pending your review

Dear

Final voucher 10810414(1) has been prepared by your travel arranger and is ready for your review. Please log into E2 Solutions to review the document.

Trip ID: 10810414
Voucher ID: 1
Voucher type: Final
Traveler name.
Purpose: R20NYS13179 - U.S. v. Epstein - Witness Interview
Destination: Santa Monica, CA, United States
Dates: 2019-11-13 - 2019-11-15
Current status: Pending Voucher Approval

EFTA00020984

Voucher total expenses: 1517.64
Estimated trip cost: 1583.95

E2 Single Sign On Login (within DOJ Network Only): https.//dojnet doj.goa/jmd/fs/e2-redirect.html

E2 Manual Login (User ID and Password):
https://e2.gov.cwtsatotravel.com

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Reference ID# V0012

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EFTA00020985