Judicial Watch v. USSS - 001

LRC Air/Rail Detail Report by Project Code Report Period: 2/1/2017 thru 4/25/2017 Passenger Name 013.038 RO P.Code (b) (6), (b) (7)(C), (b) (7)(E) (b) (7)(E) 014.001 (b) (6), (b) (7)(C), (b) (7)(E) (b) (7)(E) Invoice # Inv Date Trip Begin Date A/L Ticket FOP INV Amt Ticket Routing Trip End Date 013.038 Total: (b) (7) $5,530.78 014.001 Total: (b) $991.60 (7) Grand Total: $6,522.38 (E) Passenger Name 013.036 RO P.Code (b) (6), (b) (7)(C), (b) (7)(E) (b) (7)(E) Invoice # Inv Date LRC Air/Rail De...